Bend Spay & Neuter Project
- Assets
- $0.0
- Revenue
- $430.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Bend, OR
- Founding
- Data as of
- 12/2018
- EIN
- 71-0977598
Organization Overview
Bend Spay & Neuter Project is located in Bend, OR. As of 12/2018, Bend Spay & Neuter Project employed 18 individuals. Bend Spay & Neuter Project 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 12/2018, Bend Spay & Neuter Project generated $430.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $516.7k during the year ending 12/2018. While expenses have increased by 6.8% per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Wilson Director | Trustee | 10 | $6,580 |
Dorinda Pulliam Director | Trustee | 1 | $0 |
Susan Mcnelis Director | Trustee | 1 | $0 |
Julie Hotchkiss President | Officer | 3 | $0 |
Jade Mayer Treasurer | Officer | 1 | $0 |
Marie Melsheimer Secretary | Officer | 1 | $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 | $116,209 |
| Noncash contributions included in lines 1a–1f | $999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,209 |
| Total Program Service Revenue | $245,257 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,558 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,095 |
| 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 | $271,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,773 |
| Payroll taxes | $27,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,980 |
| Advertising and promotion | $2,638 |
| Office expenses | $3,229 |
| Information technology | $3,126 |
| Royalties | $0 |
| Occupancy | $18,034 |
| 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 | $1,591 |
| Insurance | $4,850 |
| All other expenses | $24,720 |
| Total functional expenses | $516,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |