Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 56-2176896 • 501(c)3 • New Hill, NC
Profile
To provide low cost spaying, neutering, and wellness vetinary service to companion animals in north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$340,079
Down $17,870 (-5.0%) from 2023
Liabilities
Down$13,047
Down $105,369 (-89%) from 2023
Net Assets
Up$327,032
Up $87,499 (+37%) from 2023
Revenue
Down$303,397
Down $852,390 (-74%) from 2023
Expenses
Down$215,898
Down $749,848 (-78%) from 2023
Net Income
Down$87,499
Down $102,542 (-54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low cost spaying, neutering, and wellness veterinary services to companion animals in North Carolina.
To address pet overpopulation in our state by offering high quality, low cost spay-neuter surgeries for pets belonging to north carolina families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,270 | $168,606 | ▲ $83,336 |
| Other Notes and Loans Receivable, Net | $161,070 | $130,766 | ▼ $30,304 |
| Cash and Non-Interest-Bearing Accounts | $71,340 | $26,644 | ▼ $44,696 |
| Accounts Receivable | $22,145 | $0 | ▼ $22,145 |
| Inventories for Sale or Use | $18,124 | $11,063 | ▼ $7,061 |
| Receivables From Officers Etc | - | $3,000 | - |
| Total Assets | $357,949 | $340,079 | ▼ $17,870 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,942 | $0 | ▼ $57,942 |
| Other Liabilities | $60,474 | $13,047 | ▼ $47,427 |
| Total Liabilities | $118,416 | $13,047 | ▼ $105,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,533 | $327,032 | ▲ $87,499 |
| Total Net Assets Fund Balance | $239,533 | $327,032 | ▲ $87,499 |
| Total Liabilities and Net Assets / Fund Balance | $357,949 | $340,079 | ▼ $17,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,775 | $119,249 | $177,024 |
| Other Land Buildings | $110,000 | - | $110,000 |
| Leasehold Improvements | $831 | $3,980 | $4,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laureen Bartfield | President | FT | $19,584 | $343 | $19,927 |
| Name | Title |
|---|---|
| Daniel Martin | Board Member |
| Scott Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,657 |
| Salaries, Compensation, and Employee Benefits | $42,628 |
| Grants and Similar Amounts Paid | $4,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,944 | $11,314 | - | $45,258 |
| Other Salaries and Wages | $19,619 | - | - | $19,619 |
| Current Officers, Directors, Trustees, and Key Employees | $14,688 | $4,896 | - | $19,584 |
| Occupancy | $14,198 | $4,733 | - | $18,931 |
| Travel | $13,125 | - | - | $13,125 |
| All Other Expenses | $2,684 | $4,821 | - | $7,505 |
| Insurance | $5,572 | $1,858 | - | $7,430 |
| Fees for Services Accounting | - | $5,809 | - | $5,809 |
| Grants to Domestic Orgs | $4,613 | - | - | $4,613 |
| Payroll Taxes | - | $3,059 | - | $3,059 |
| Other Expenses | $5,817 | $2,916 | - | $2,916 |
| Office Expenses | - | $2,688 | - | $2,688 |
| Interest | - | $2,680 | - | $2,680 |
| Conferences and Meetings | - | $1,726 | - | $1,726 |
| Pension Plan Contributions | - | $366 | - | $366 |
| Advertising | $63 | - | - | $63 |
| Total Functional Expenses | $146,644 | $69,254 | $0 | $215,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $3,000 | - |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $13,047 |
“Voting members have reviewed and agree with all responses to questions and have reviewed financial information for reasonableness.”
“The conflict of interest policy is reviewed annually to ensure there are no potential conflicts.”
“The organization follows the process described in treasury regulation 4958(6)(c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The finance committee reviews and approves the entire compensation package of each person based in comparability factors including but not limited to the size of the organization, the geographical location of the organization, and the employee's length of service.”
“Board members review policies and procedures and make them accessible to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS PET OVERPOPULATION IN OUR STATE BY OFFERING HIGH QUALITY, LOW COST SPAY-NEUTER SURGERIES FOR PETS BELONGING TO NORTH CAROLINA FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63 |
| IRS990/AllOtherContributionsAmt | 0 | 24335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREEN BARTFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192910046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6588 BEAVER CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 81833 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301768 |
| IRS990/CYOtherExpensesAmt | 0 | 168657 |
| IRS990/CYOtherRevenueAmt | 0 | -81833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42628 |
| IRS990/CYTotalExpensesAmt | 0 | 215898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45258 |
| IRS990/Desc | 0 | FEES ARE COLLECTED FOR PROVIDING LOW COST VETERINARY SERVICES INCLUDING SPAYING, NEUTERING AND WELLNESS SERVICES TO APPROXIMATELY 9,100 COMPANION ANIMALS. THESE SERVICES ARE PROVIDED FROM MOBILE VETERINARY HOSPITALS THAT GENERALLY TRAVEL TO WAKE COUNTY, NORTH CAROLINA AND THE 14 SURROUNDING COUNTIES. CLIENTS ARE WELCOME FROM ANY COUNTY. OUTREACH AND LOW COST RABIES AND VACCINE CLINICS ARE ALSO HELD SEVERAL TIMES PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREEN BARTFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 289969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 4613 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4613 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4613 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 290000 |
| IRS990/GrossReceiptsAmt | 0 | 385261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/InterestGrp/TotalAmt | 0 | 2680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11063 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291835 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS PET OVERPOPULATION IN OUR STATE BY OFFERING HIGH QUALITY, LOW COST SPAY-NEUTER SURGERIES FOR PETS BELONGING TO NORTH CAROLINA FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327032 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 289969 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -81833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -81833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BIOHAZARD DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19619 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 161070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 130766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREEN BARTFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220511 |
| IRS990/PYOtherExpensesAmt | 0 | 315507 |
| IRS990/PYOtherRevenueAmt | 0 | -248503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1148413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650239 |
| IRS990/PYTotalExpensesAmt | 0 | 965746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1155787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1148413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1254830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1187948 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1073009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4723327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4869007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4869007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1189390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1273437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4886417 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168606 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13047 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAUREEN BARTFIELD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS HAVE REVIEWED AND AGREE WITH ALL RESPONSES TO QUESTIONS AND HAVE REVIEWED FINANCIAL INFORMATION FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO ENSURE THERE ARE NO POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER, KEY MANAGEMENT, AND DIRECTOR COMPENSATION. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ENTIRE COMPENSATION PACKAGE OF EACH PERSON BASED IN COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION, AND THE EMPLOYEE'S LENGTH OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW POLICIES AND PROCEDURES AND MAKE THEM ACCESSIBLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 340079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24335 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327032 |
| IRS990/TotalOtherCompensationAmt | 0 | 343 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19584 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303397 |
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| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13125 |
| IRS990/TravelGrp/TotalAmt | 0 | 13125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6588 BEAVER CREEK ROAD |
| IRS990/USAddress/CityNm | 0 | NEW HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SNAP-NC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREEN BARTFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9192910046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPAY NEUTER ASSISTANCE PROGRAM OF NORTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CAROLINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 562176896 |
| ReturnHeader/Filer/PhoneNum | 0 | 9192910046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6588 BEAVER CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561035259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRP SUMNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 COMMERCE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9108911100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW A SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-25T08:33:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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