Animal Protection Society Of Durham
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Durham, NC
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 56-1047100
Organization Overview
Animal Protection Society Of Durham is located in Durham, NC. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Animal Protection Society Of Durham employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Protection Society Of Durham is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Animal Protection Society Of Durham generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE APS OF DURHAM IS A LEADER IN BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH AND PROVIDING CARE FOR ANIMALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE THE OPERATION OF THE DURHAM COUNTY ANIMAL SHELTER, VETERINARY CARE OF STRAY ANIMALS AND OTHER COSTS FOR THE CARE AND PROTECTION OF ANIMALS.
PROVIDING SPAY/NEUTER SERVICES TO PROMOTE OWNER RESPONSIBILITY FOR THEIR PETS AND TO AID IN DECREASING THE UNWANTED ANIMAL POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shafonda Allen Executive Director | Officer | 40 | $91,427 |
Jenny Campbell Trustee | Trustee | 1.5 | $0 |
Michael Stimpfel Trustee | Trustee | 1.5 | $0 |
Joe Philipose Trustee | Trustee | 1.5 | $0 |
Brooke Wilson Trustee | Trustee | 1.5 | $0 |
Robert Felder Trustee | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $303,679 |
| Related organizations | $0 |
| Government grants | $1,015,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,016,451 |
| Noncash contributions included in lines 1a–1f | $56,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,335,987 |
| Total Program Service Revenue | $241,937 |
| Investment income | $105,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,674 |
| Net Income from Fundraising Events | -$60,436 |
| Net Income from Gaming Activities | $14,945 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,719,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,773 |
| Compensation of current officers, directors, key employees. | $95,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,073,531 |
| Pension plan accruals and contributions | $17,122 |
| Other employee benefits | $157,898 |
| Payroll taxes | $107,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $828 |
| Fees for services: Accounting | $40,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,236 |
| Advertising and promotion | $20,528 |
| Office expenses | $43,255 |
| Information technology | $17,714 |
| Royalties | $0 |
| Occupancy | $32,328 |
| Travel | $6,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,449 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,887 |
| Insurance | $10,347 |
| All other expenses | $12,091 |
| Total functional expenses | $2,282,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,271 |
| Savings and temporary cash investments | $150,689 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $328,646 |
| Investments—publicly traded securities | $1,687,802 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,625,408 |
| Accounts payable and accrued expenses | $187,662 |
| Grants payable | $0 |
| Deferred revenue | $64,210 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $251,872 |
| Net assets without donor restrictions | $2,251,983 |
| Net assets with donor restrictions | $121,553 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,625,408 |