2026-03-30T07:40:04-05:00 2025-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE CHARLOTTE NC 28203 990 2024-07-01 561047100 THE ANIMAL PROTECTION SOCIETY OF DURHAM ANIM 9195600640 2117 E CLUB BLVD DURHAM NC 27704 MICHAEL STIMPFEL TREASURER 9195600640 2026-03-27 1 1 REBECCA FISHER P01690017 7044993893 2024 2025-03-06 01:10:19Z MICHAEL STIMPFEL 2117 E CLUB BLVD DURHAM NC 27704 2839677 0 X WWW.APSOFDURHAM.ORG X 1970 NC THE APS OF DURHAM IS A LEADER IN BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH, AND THE PROVISION OF CARE FOR ANIMALS IN NEED. 10 10 36 651 0 0 2241422 2202834 308844 390680 120904 110329 -69171 -11379 2601999 2692464 0 0 0 0 1843969 1789562 0 0 250196 961710 944733 2805679 2734295 -203680 -41831 2032281 2067670 126430 166221 1905851 1901449 THE APS OF DURHAM IS A LEADER IN BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH, AND THE PROVISION OF CARE FOR ANIMALS IN NEED. 0 0 2005008 232857 PROGRAM SERVICES INCLUDE THE OPERATION OF THE DURHAM COUNTY ANIMAL SHELTER, THE PROVISION OF VETERINARY CARE FOR STRAY ANIMALS, AND OTHER COSTS ASSOCIATED WITH THE CARE AND PROTECTION OF ANIMALS. 183079 157823 PROVIDING SPAY/NEUTER SERVICES TO PROMOTE RESPONSIBLE PET OWNERSHIP AND TO HELP REDUCE THE UNWANTED ANIMAL POPULATION. 2188087 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MICHAEL STIMPFEL 9195600640 2117 E CLUB BLVD DURHAM NC 27704 SARA ABRONS CHAIR 10.00 X X 0 0 0 NATALIA SIEGEL VICE CHAIR 1.50 X X 0 0 0 JENNIFER CAMPBELL SECRETARY 1.50 X X 0 0 0 MICHAEL STIMPFEL TREASURER 5.00 X X 0 0 0 ROBERT FELDER BOARD MEMBER 1.50 X X 0 0 0 ALEXIS JOYNES BOARD MEMBER 1.50 X 0 0 0 JOE PHILIPOSE BOARD MEMBER 1.50 X 0 0 0 ALEX SEMILOF BOARD MEMBER 1.50 X 0 0 0 BROOKE WILSON BOARD MEMBER 1.50 X 0 0 0 VIRGINIA FITT BOARD MEMBER 1.50 X 0 0 0 SHAFONDA ALLEN EXECUTIVE DIRECTOR 40.00 X 99232 0 7802 KATHRYN N BISHOP VETERINARIAN 40.00 X 117971 0 6204 217203 0 14006 1 0 0 0 THE PEACEFUL PAWS 5818 POOLE ROAD ARCHDALE NC 27263 VETERINARY SERVICES 134104 1 309184 1123435 770215 124526 2202834 PET ADOPTIONS 900099 197372 197372 SPAY/NEUTER FEES 900099 157823 157823 OTHER FEES 900099 35485 35485 390680 34752 34752 75577 0 75577 75577 75577 100281 309184 143295 -43014 -43014 35553 3918 31635 31635 2692464 390680 0 98950 119644 5422 103377 10845 1329766 1117822 48369 163575 17662 16363 1299 192214 186363 5851 130276 126790 2504 982 1000 1000 69455 69455 51810 26498 25312 10215 1022 1021 8172 41079 24480 16599 21345 309 21036 45750 36600 4575 4575 6375 5100 1275 8257 7967 290 12904 10324 1290 1290 8744 8744 ANIMAL CARE 325747 325747 SPAY/NEUTER COSTS 183079 183079 PROGRAM EXPENSES 91233 91233 MISCELLANEOUS 67740 14533 30375 22832 2734295 2188087 296012 250196 178694 291685 134015 64022 4370 333 625832 344420 294317 281412 1420885 1430218 2032281 2067670 126430 166221 126430 166221 X 1905851 1840339 0 61110 1905851 1901449 2032281 2067670 -41831 37429 0 X 0 1 X 1 0 X 1495288 2335988 1993076 2241421 2202834 10268607 1495288 2335988 1993076 2241421 2202834 10268607 12597 10256010 65406 105252 54761 34227 34752 294398 40733 46331 2390 110565 135834 335853 10898858 1335794 0.94100 0.94260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 233809 233809 155565 124050 31515 188290 172202 16088 48168 48168 0 281412 X 2729893 37429 37429 2692464 0 2692464 2734295 0 2734295 0 2734295 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT-FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION EVALUATES ALL UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH ITS POLICY, THE ORGANIZATION RECORDS A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION TAKEN WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WOULD BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025. X X X X X X X 0 NC GALA 307207 209848 97359 56752 4505 41941 550 17121 WALK 102258 99336 2922 9214 118 350 12744 409465 309184 100281 56752 13719 42059 900 29865 143295 -43014 35553 3603 315 0 35553 3603 315 3918 31635 NC 0 THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ENTITY. THE LEVEL OF UNLICENSED RAFFLE ACTIVITY CONDUCTED IS PERMITTED BY THE NORTH CAROLINA DEPARTMENT OF REVENUE. 0 1 0 1.00000 THE ORGANIZATION 2117 E CLUB BLVD DURHAM NC 27704 0 0 X 70126 3 FMV X ANIMAL CARE 400 54400 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND, WHEN DEEMED NECESSARY, BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT-OF-INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON AVAILABLE FUNDS. COMPENSATION FOR ALL OTHER EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT-OF-INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.