PEOPLE PROMOTING ANIMAL WELFARE

EIN: 621471626 501(c)(3) Animal-Related

LENOIR CITY, TN

Total Revenue
$1,367,175
Total Expenses
$872,549
Total Assets
$1,817,941
Net Assets
$1,777,906
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TN
Principal Officer
ERIN DOLS
Phone
8658567729
Tax Period
2024-05-01 to 2025-04-30

PEOPLE PROMOTING ANIMAL WELFARE, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $495K, a strong 36% operating margin.

Mission

THE ORGANIZATION PROVIDED LOW-COST SPAY AND NEUTER SURGERIES FOR DOGS AND CATS, PRIMARILY FROM A SIX COUNTY AREA OF EAST TENNESSEE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $500,221
Program Service Revenue $832,580
Investment Income $17,172
Other Revenue $17,202
TOTAL REVENUE $1,367,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $527,817
Fundraising Expenses $5,855
Program Expenses $849,562
Other Expenses $344,732
TOTAL EXPENSES $872,549

Year-over-Year Comparison

2024 2023 Change
Revenue $1,367,175 $1,372,538 0.0%
Expenses $872,549 $848,340 +0.0%
Net Income $494,626 $524,198 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
5
Employees
15
Volunteers
3

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$205,601
Key Employees
2
$205,601
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY HUFFSTETLER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DEBORAH COUNCE SECRETARY 5.00
Officer Director
$0 $0 $0
JENNIFER WEISENT DVM TREASURER 5.00
Officer Director
$0 $0 $0
ERIN DOLS DVM PRESIDENT 40.00
Director Key Emp
$94,106 $0 $94,106
KELLY SIMONIAN DVM SECRETARY 40.00
Director Key Emp
$111,495 $0 $111,495
LISA WHITE BOARD MEMBER 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,367,175 $872,549 $1,817,941 $494,626
2024 $1,372,538 $848,340 $1,337,060 $524,198
2023 $911,771 $722,463 $886,465 $189,308
2022 $771,663 $641,430 $614,834 $130,233
2021 $799,455 $602,502 $480,838 $196,953
2020 $550,462 $489,879 $353,014 $60,583
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