BEND SPAY & NEUTER PROJECT

EIN: 710977598 501(c)(3)

BEND, OR

Total Revenue
$430,095
Total Expenses
$516,702
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OR
Phone
5416171010
Tax Period
2018-01-01 to 2018-12-31

BEND SPAY & NEUTER PROJECT, founded in 2005, is a small nonprofit that reported $430K in total revenue in fiscal year 2018. Revenue decreased 20% compared to the prior year. Expenses of $517K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF BEND SPAY AND NEUTER PROJECT IS TO PROVIDE AFFORDABLE, PREVENTATIVE VETERINARY CARE TO AT RISK CATS AND DOGS IN CENTRAL OREGON IN ORDER TO CREATE A MORE HUMANE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $366,437

IN 2018, BEND SPAY+NEUTER PROJECT (BSNP) PROVIDED SERVICES FOR OVER 6,000 PETS AND THEIR PEOPLE. OUR AFFORDABLE AND FREE SPAY/NEUTER PROGRAM PROVIDED OVER 3,000 SPAY/NEUTER SURGERIES. OUR WARM...

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IN 2018, BEND SPAY+NEUTER PROJECT (BSNP) PROVIDED SERVICES FOR OVER 6,000 PETS AND THEIR PEOPLE. OUR AFFORDABLE AND FREE SPAY/NEUTER PROGRAM PROVIDED OVER 3,000 SPAY/NEUTER SURGERIES. OUR WARM SPRINGS RESERVATION PROGRAM PROVIDED OVER 100 FREESPAY/NEUTER SURGERIES FOR DOGS AND OVER 200 VACCINATIONS. THE COMMUNITY CAT PROGRAM PROVIDED OVER 500 FREE SPAY/NEUTER AND VACCINATIONS FOR OUTDOOR AND STRAY CATS. OUR WELLNESS PROGRAM PROVIDED VETERINARY SERVICES FOR OVER 1,500 PATIENTS. OUR HOPE PET FOOD BANK PROVIDED OVER 50,000 LBS OF FREE PET FOOD FOR PETS IN NEED. OUR LOCAL SHELTERS WERE ABLE TO TRANSFER PETS IN FROM HIGH RISK AREAS TO BE ADOPTED HERE IN CENTRAL OREGON DUE TO THE WORK WE ARE DOING TO PREVENT OVERPOPULATION OF CATS AND DOGS. OUR PARTNERSHIPS WITH LOCAL SHELTERS AND RESCUE GROUPS WILL HELP TO ENSURE THAT OUR WORK CONTINUES TO HAVE A GREAT IMPACT ON PREVENTING ANIMAL HOMELESSNESS HERE IN CENTRAL OREGON. BSNP JOINED FORCES AT THE END OF 2018 AND MERGED WITH HUMANE SOCIEITY OF CENTRAL OREGON TO CONTINUE TO PREVENT OVERPOPULATION OF CATS AND DOGS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $116,209
Program Service Revenue $245,257
Investment Income $12
Other Revenue $68,617
TOTAL REVENUE $430,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,833
Fundraising Expenses $66,531
Program Expenses $366,437
Other Expenses $203,869
TOTAL EXPENSES $516,702

Year-over-Year Comparison

2018 2017 Change
Revenue $430,095 $535,616 -0.2%
Expenses $516,702 $522,494 0.0%
Net Income $-86,607 $13,122 -7.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
18
Volunteers
48

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
3
$6,580
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE WILSON Director 10.00
Director
$6,580 $0 $6,580
DORINDA PULLIAM Director 1.00
Director
$0 $0 $0
SUSAN MCNELIS Director 1.00
Director
$0 $0 $0
JULIE HOTCHKISS President 3.00
Officer
$0 $0 $0
JADE MAYER Treasurer 1.00
Officer
$0 $0 $0
MARIE MELSHEIMER Secretary 1.00
Officer
$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
2018 $430,095 $516,702 No data $-86,607
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