Fayetteville Animal Protection Society Inc
- Assets
- $1.9m
- Revenue
- $658.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Fayetteville, NC
- Founding
- 11/1982
- Data as of
- 02/2022
- EIN
- 58-1483982
Organization Overview
Fayetteville Animal Protection Society Inc is located in Fayetteville, NC. The organization was established in 1982. 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 02/2022, Fayetteville Animal Protection Society Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayetteville Animal Protection Society Inc 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 02/2022, Fayetteville Animal Protection Society Inc generated $658.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $422.5k during the year ending 02/2022. While expenses have increased by 6.2% per year over the past 7 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
TO PROVIDE A LICENSED, NO-KILL SHELTER FOR HOMELESS ANIMALS UNTIL ADOPTED INTO A LOVING AND CARING LIFETIME ENVIRONMENT; TO REDUCE THE POPULATION OF STRAY ANIMALS; AND TO PROMOTE RESPONSIBLE PET OWNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A LICENSED, NO-KILL SHELTER FOR HOMELESS ANIMALS UNTIL ADOPTED; REDUCE THE POPULATION OF STRAY ANIMALS; PROMOTE RESPONSIBLE PET OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Stickley Peery Executive Director | Trustee | 40 | $45,000 |
Kim Smith Past President | OfficerTrustee | 5 | $0 |
Autumn Blake President | OfficerTrustee | 2 | $0 |
Jacqueline Bradley Treasurer | OfficerTrustee | 5 | $0 |
Debbie Hall Secretary | OfficerTrustee | 2 | $0 |
Belinda Crosby Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,753 |
| Total Program Service Revenue | $76,433 |
| Investment income | $15,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,165 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,842 |
| 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. | $55,284 |
| Compensation of current officers, directors, key employees. | $32,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,702 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $5,828 |
| Information technology | $1,081 |
| Royalties | $0 |
| Occupancy | $18,117 |
| 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 | $26,375 |
| Insurance | $11,189 |
| All other expenses | $9,230 |
| Total functional expenses | $422,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,587 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,414 |
| 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 | $1,768 |
| Net Land, buildings, and equipment | $838,488 |
| Investments—publicly traded securities | $231,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,857,133 |
| Accounts payable and accrued expenses | $25,474 |
| 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 | $25,474 |
| Net assets without donor restrictions | $1,696,886 |
| Net assets with donor restrictions | $134,773 |
| 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 | $1,857,133 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fayetteville Animal Protection Society Inc has recieved totaling $64,750.
| Awarding Organization | Amount |
|---|---|
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $62,549 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,201 |
Endowment Analysis
| Beg. Balance | $136,855 |
| Earnings | $5,372 |
| Admin Expense | $1,702 |
| Net Contributions | $91,351 |
| Ending Balance | $231,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Pawmettolifeline Inc Columbia, SC | $7,562,707 | $6,187,446 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
South Carolina Society For The Prevention Of Cruelty To Animals Greenville, SC | $13,019,022 | $6,372,674 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |