Dogsters Spay & Neuter Program EIN 68-0587332

Dogsters Spay & Neuter Program

EIN  68-0587332 Public charity (501(c)(3)) Durango, CO
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Size
$100K–1M
What they do
Offers affordable spay/neuter and vet care for pets of low-income families.
Leadership
Aimee Henneman · Executive Director · $72K
Money in and out
$435K revenue, $368K expenses
Bottom line
72% program efficiency

Offers affordable spay/neuter and vet care for pets of low-income families. For fiscal year 2024 it reported $435K in revenue, $368K in expenses, and $773K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$435K
Pt VIII · Ln 12
Total expenses
$368K
Pt IX · Ln 25
Net assets
$773K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $67K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
13.0mo
months of highly liquid reserves at operating expense rate▼ -57% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ ×55 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$435K
FY2024▲ +64%
Expenses
$368K
FY2024▲ +39%
Total assets
$800K
FY2024▲ +14%
Total liabilities
$27K
FY2024▲ +224%
Total revenue
$435K
Pt VIII · Ln 12
Total expenses
$368K
Pt IX · Ln 25
Net assets
$773K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$67K
Total assetsPt X · Ln 16$800K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $265K of program spending, described in the organization's own filed words · FY2024.
01

Increased the number of spay/neuter services to those who otherwise would have had difficulty security those servisec. Over 2450 dogs and cats were altered.

$151Kprogram expense
02

Increased the number of pets who received health screenings and vaccination to over 1000 in 2023.

$76Kprogram expense
03

Offered affordable veterinary care on a case-by-case basis to keep pets in homes instead of being reliquished to shelters or euthanized. Approximately 524 pets were provided care.

$38Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDogsters Spay & Neuter Program
EINHdr · item D68-0587332
Principal addressHdr · item CDurango, CO
WebsiteHdr · item Jd-snip.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D60)
Ruling yearIRS BMFMar 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$72,100Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Aimee Henneman’s $72K as Executive Director is at the 79th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2021FY2020
Aimee Henneman$72,100$46,590$56,170

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$250K · 58%
Contributions & grants$160K · 37%
Investment income$26K · 6%
Program service revenue58%$250K
Contributions & grants37%$160K
Investment income6%$26K
Total revenueLn 12$435K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$265K
Management & general28%$104K
Total functional expensesLn 25$368K

Balance Sheet

Part X · end of year
CashLn 1$399K
Total assetsLn 16$800K
Total liabilitiesLn 26$27K
Total net assetsLn 32$773K
Months of cash on handcomputed13.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $399K · Operating expenses/yr $368K
13.0 months
Where the money goes
Program services
Program services $265K · Total expenses $368K
72%
Management & General
Management & general $104K · Total expenses $368K
28%
Fundraising
Fundraising $0 · Total expenses $368K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $121K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $160K · Total revenue $435K
37%
Government reliance
Government grants — · Total revenue $435K
Earned-income share
Program service revenue $250K · Total revenue $435K
58%
Investment reliance
Investment income $26K · Total revenue $435K
+6%
Program self-sufficiency
Program service revenue $250K · Total expenses $368K
68%
Growth & trend
Revenue growth (YoY)
This year $435K · Prior year $266K
+64%
Revenue CAGR
FY2020 $163K · FY2024 $435K
+28%
Net-asset trend (YoY)
End of year $773K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $435K · Expenses $368K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $800K
Net-asset ratio
Net assets $773K · Total assets $800K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $800K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Aimee Henneman · Reported title Executive Director · Highest reported compensation $72K · Total expenses $368K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $192K · Total expenses $368K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Fundraising cost ratio 0%
Revenue growth 64%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$435K revenue · viewing · ⤓ 990 PDF
FY2023$266K revenue · ⤓ 990 PDF
FY2022$200K revenue · ⤓ 990 PDF
FY2021$836K revenue · ⤓ 990 PDF
FY2020$163K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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