ST LOUIS METROPOLITAN SPAY NEUTER AND WELLNESS CENTER INC

EIN: 900595857 501(c)(3) Animal-Related

ST LOUIS, MO

Total Revenue
$1,695,142
Total Expenses
$1,914,588
Total Assets
$2,038,228
Net Assets
$1,967,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MO
Principal Officer
WENDY HECKMAN
Phone
3147717387
Tax Period
2023-01-01 to 2023-12-31

ST LOUIS METROPOLITAN SPAY NEUTER AND WELLNESS CENTER INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO REDUCE PET OVERPOPULATION BY PROVIDING AN EFFECTIVE, ACCESSIBLE AND AFFORDABLE SPAY/NEUTER OPTION TO EDUCATE BOTH PET OWNERS AND NON-PET OWNERS ALIKE ABOUT THE BENEFITS OF SPAY AND NEUTERING YOUR PET BY REDUCING THE NUMBER OF UNWANTED DOGS AND CATS THAT ARE BORN, WE WILL REDUCE THE NUMBER THAT ENTER LOCAL SHELTERS ONLY TO BE EUTHANIZED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $360,034
Program Service Revenue $1,300,916
Investment Income $38,160
Other Revenue $-3,968
TOTAL REVENUE $1,695,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,264,459
Fundraising Expenses $93,775
Program Expenses $1,722,495
Other Expenses $650,129
TOTAL EXPENSES $1,914,588

Year-over-Year Comparison

2023 2022 Change
Revenue $1,695,142 $1,695,615 0.0%
Expenses $1,914,588 $1,609,169 +0.2%
Net Income $-219,446 $86,446 -3.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
52
Volunteers
16

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
$103,743
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROOK DUBMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
KATE AWBREY TREASURER & SECRETARY 2.00
Officer Director
$0 $0 $0
DAVE BARKEY MEMBER 2.00
Director
$0 $0 $0
JAN BRASWELL MEMBER 2.00
Director
$0 $0 $0
RICHARD CAMP EMERITUS MEMBER 2.00
Director
$0 $0 $0
KRIS PALS MEMBER 2.00
Director
$0 $0 $0
TERI SEILER MEMBER 2.00
Director
$0 $0 $0
DAVE SHARP MEMBER 2.00
Director
$0 $0 $0
MARSHA WAYMAN MEMBER 2.00
Director
$0 $0 $0
WENDY HECKMAN EXECUTIVE DIRECTOR 55.00
Officer
$98,647 $5,096 $103,743
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
2024 No data No data No data No data
2023 $1,695,142 $1,914,588 $2,038,228 $-219,446
2022 $1,695,615 $1,609,169 $2,279,025 $86,446
2021 $2,844,319 $1,355,818 $2,158,857 $1,488,501
2020 $1,292,306 $1,358,236 $781,732 $-65,930
2019 $1,199,819 $1,307,470 $719,827 $-107,651
2018 $1,338,453 $1,285,341 $806,815 $53,112
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