Haywood Animal Welfare Association Incorporation
- Assets
- $342.3k
- Revenue
- $159.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Waynesville, NC
- Founding
- 12/1987
- Data as of
- 12/2023
- EIN
- 56-1574745
Organization Overview
Haywood Animal Welfare Association Incorporation, operating under the name Haywood Spayneuter, is located in Waynesville, NC. The organization was established in 1987. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haywood Spayneuter 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 12/2023, Haywood Spayneuter generated $159.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $121.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING LOW-COST SPAY/NEUTER SERVICES AND ANIMAL WELLNESS PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY/NEUTER PROGRAM-PROVIDES LOW OR NO COST SPAY/NEUTER SURGERIES, VACCINATIONS AND OTHER MEDICAL SERVICES FOR OWNED PETS AND FREE-ROAMING CATS. DURING 2014, THERE WAS A SIGNIFICANT LOWERING OF THE NUMBER OF UNWANTED DOGS AND CATS AT THE COUNTY SHELTER. THE PROGRAM CONCENTRATES ON UN-OWNED CATS ROAMING THE COMMUNITY. EFFORTS SINCE 2006 HAVE RESULTED IN A 50% DECREASE IN THE NUMBER OF CATS ENTERING THE COUNTY SHELTER.
WELLNESS PROGRAM--THIS PROGRAM PROVIDES FUNDS TO PROMOTE ACCESS TO VET SERVICES BY LOW-INCOME PET OWNERS IN THE COUNTY. BY ENSURING THE COST OF THE OFFICE VISIT, SICK PETS CAN BE TREATED DESPITE THE FINANCIAL STRESS OF ITS OWNER. IN ADDITION, WE PROVIDE GENERIC MEDICATIONS FOR TREATING WORMS, TAPEWORMS, AND PREVENTING FLEA AND TICK INFESTATIONS AT A VERY LOW COST.
MICROCHIP PROGRAM-WE PROVIDE LOW-COST MICROCHIP ID FOR PETS BEING REGISTERED FOR SPAY/NEUTER SERVICES AND HOLD 2-3 CLINICS DURING THE YEAR. THE GOAL IS TO INCREASE THE NUMBER OF PETS ENTERING THE SHELTER OR BROUGHT TO LOCAL VETS BEING IDENTIFIED AND RETURNED TO THEIR OWNERS. THE PROGRAM IS NOW MORE VALUABLE BECAUSE THE STATE OF NC HAS MANDATED THAT LOCAL SHELTERS SCAN FOR MICROCHIPS AS THE ANIMALS ENTER THE SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Williford Board Member | Trustee | 1 | $0 |
Susan Hoyt Board Member | Trustee | 1 | $0 |
Nancye Buelow President | Officer | 5 | $0 |
Bonnie Grumka Treasurer | Officer | 15 | $0 |
Toni Anacarana Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,474 |
| Total Program Service Revenue | $49,893 |
| Investment income | $8,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,360 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $825 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,490 |
| Advertising and promotion | $680 |
| Office expenses | $733 |
| Information technology | $3,464 |
| Royalties | $0 |
| Occupancy | $14,108 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $780 |
| Insurance | $1,911 |
| All other expenses | $425 |
| Total functional expenses | $121,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,645 |
| 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 | $7,011 |
| Investments—publicly traded securities | $287,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $342,349 |
| Accounts payable and accrued expenses | $7,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,127 |
| Net assets without donor restrictions | $307,015 |
| Net assets with donor restrictions | $28,207 |
| 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 | $342,349 |