THE PET COMPASSION CENTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE PET COMPASSION CENTERS (EIN 45-3972342)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2026-05-26
- IRS object ID
- 202621469349301022
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-26T16:26:38-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200480377 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERO TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S PINE ISLAND RD STE 320 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453972342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PET COMPASSION CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETC | BusinessNameControlTxt |
| Phone | 9012078883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25034 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY DEWEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9012078883 | PhoneNum |
| Signature | 2026-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PIERRE VILME MST | PreparerPersonNm |
| PTIN | P01033696 | PTIN |
| Phone | 9543023267 | PhoneNum |
| Preparation | 2026-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CINDY DEWEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 SAWGRASS DR | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,115,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE PET COMPASSION CENTERS (PCC) SERVES BOTH ENDS OF THE LEASH OFFERING AFFORDABLE VETERINARY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,354,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,000,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,134 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $7,723 | CYOtherRevenueAmt |
| PY Total Revenue | $1,462,170 | PYTotalRevenueAmt |
| CY Total Revenue | $2,115,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $745,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,732,924 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,137 | PYOtherExpensesAmt |
| CY Other Expenses | $409,268 | CYOtherExpensesAmt |
| PY Total Expenses | $1,140,342 | PYTotalExpensesAmt |
| CY Total Expenses | $2,142,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $715,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $356,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $372,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS DEDICATED TO STRENGTHENING THE HUMAN-PET BOND BY PROVIDING AFFORDABLE VETERINARY SERVICES, COMMUNITY EDUCATION, AND CRITICAL PET RESOURCES TO UNDERSERVED COMMUNITIES, WITH A FOCUS ON SUPPORTING MUNICIPAL ANIMAL SHELTERS AND THE FAMILIES THEY SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $310,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $107,134 | RevenueAmt |
| Desc | THE PET COMPASSION CENTERS (FORMERLY KITTY CITY, INC.) IS A LEADING PROVIDER OF PER RESOURCES IN THE COMMUNITY PROVIDING SPAY AND NEUTER SURGERIES IN OUR OWN VETERINARY CLINIC IN SUPPORT OF OUR AREA MUNICIPAL SHELTERS AND THOSE THEY REFER TO US. IN 2023, THE PET COMPASSION CENTERS PROVIDED OVER 3,300 SPAY/NEUTER SURGERIES AND OVER 50 SPECIALIZED SURGERIES FOR OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,782,202 | ExpenseAmt |
| Grant | $1,732,924 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PET COMPASSION CENTERS HAS PARTNERED WITH OTHER NONPROFIT ORGANIZATIONS TO HELP DISTRIBUTE PET FOOD AND SUPPLIES TO AREA MUNICIPAL SHELTERS AND OTHERS IN NEED OF ASSISTANCE IN PROVIDING FOR THEIR PETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,092,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY DEWEY | PersonNm |
| Phone | 9018495328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 SAWGRASS DR | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY DEWEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN ALLEN | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYDLE SIMPSON | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,000,898 | AllOtherContributionsAmt |
| Noncash Contributions | $1,732,924 | NoncashContributionsAmt |
| Total Contributions | $2,000,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPAY NEUTER PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,134 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,134 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $7,700 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,700 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,115,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,924 | TotalAmt |
| Program Services | $1,732,924 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,877 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,100 | TotalAmt |
| Program Services | $19,607 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,686 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,480 | TotalAmt |
| Program Services | $8,480 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $127,390 | $127,390 | $0 | $0 |
| MEDICINE | $102,777 | $102,777 | $0 | $0 |
| SHIPPING AND HANDLING | $39,268 | $39,268 | $0 | $0 |
| PET SUPPLIES | $23,647 | $23,647 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,905 | TotalAmt |
| Program Services | $38,589 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,192 | TotalAmt |
| Program Services | $2,092,682 | ProgramServicesAmt |
| Management And General | $49,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,605 | BOYAmt |
| EOY | $12,487 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,250 | BOYAmt |
| EOY | $374,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,925 | BOYAmt |
| EOY | $25,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,780 | BOYAmt |
| EOY | $411,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,567 | BOYAmt |
| EOY | $28,691 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,900 | BOYAmt |
| EOY | $327,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,467 | BOYAmt |
| EOY | $356,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,313 | BOYAmt |
| EOY | $55,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,313 | BOYAmt |
| EOY | $55,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,780 | BOYAmt |
| EOY | $411,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,437 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$89,946 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,354,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000,898 | CurrentTaxYearAmt |
| Total | $4,086,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,834 | CurrentTaxYearAmt |
| Total | $272,197 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115,732 | CurrentTaxYearAmt |
| Total | $4,358,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,358,310 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $59,371 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $33,926 | DepreciationAmt |
| Book Value | $25,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,445 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | DURING THE 2023 TAX YEAR, PCC SUCCESSFULLY COMPLETED A MULTI-YEAR PILOT PROGRAM DESIGNED TO TEST AND REFINE A SCALABLE NONPROFIT VETERINARY CLINIC MODEL AND RESOURCE CENTER. THROUGH THIS PILOT, PCC OPERATED ITS OWN VETERINARY CLINIC AND PROVIDED MORE THAN 3,300 SPAY/NEUTER SURGERIES, OVER 50 SPECIALTY SURGICAL PROCEDURES AND DISTRIBUTED HUNDREDS OF THOUSANDS OF POUNDS OF IN-KIND DONATIONS IN SUPPORT OF MUNICIPAL SHELTERS, REFERRED COMMUNITY CASES AND RECIPIENTS OF MEALS ON WHEELS TYPE PROGRAMS. THESE SERVICES REDUCED SHELTER INTAKE PRESSURE, IMPROVED LIVE-RELEASE OUTCOMES, AND EXPANDED ACCESS TO VETERINARY CARE FOR FAMILIES WHO OTHERWISE COULD NOT AFFORD SERVICES. IN ADDITION TO CLINICAL SERVICES, PCC PARTNERED WITH OTHER NONPROFIT ORGANIZATIONS AND MUNICIPAL ENTITIES TO DISTRIBUTE PET FOOD AND ESSENTIAL SUPPLIES TO SHELTERS AND PET-OWNING FAMILIES EXPERIENCING FINANCIAL HARDSHIP. THESE EFFORTS WERE INTEGRAL TO KEEPING PETS IN HOMES, REDUCING SHELTER SURRENDER, AND SUPPORTING PUBLIC HEALTH AND COMMUNITY STABILITY. THE 2023 TAX YEAR REFLECTS THE FINAL IMPLEMENTATION YEAR OF PCCS PILOT PHASE, DURING WHICH THE ORGANIZATION INTENTIONALY INVESTED IN PROGRAM CAPACITY, CLINICAL INFRACTUTURE, AND SERVICE DELIVERY IN PREPARATION FOR ITS NEXT PHASE OF GROWTH. LESSONS LEARNED DURING THE PILOT DIRECTLY INFORMED PCCS READINESS TO EXPAND SERVICES, INCLUDING PLANS TO OPEN A NONPROFIT VETERINARY CLININC ACESSIBLE TO THE PUBLIC USING A SLIDING-SCALE ABILITY-TO-PAY STRUCTURE TO INCREASE EARNED PROGRAM REVENUE WHILE MAINTAINING AFFORDABILITY FOR UNDERSERVED POPULATIONS. |
| Pt VI, Line 11b | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| Pt VI, Line 12c | PCC MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY, AND COMPLIANCE IS MONITORED BY ORGANIZATIONAL LEADERSHIP. NO CONFLICTS REQUIRING DISCLOSURE WERE IDENTIFIED DURING THE 2023 TAX YEAR. |
| Pt VII, Col (E) | DURING THE 2023 TAX YEAR, PCC DID NOT PAY COMPENSATION TO OFFICERS OR BOARD MEMBERS. AS THE ORGANIZATION TRANSITIONS FROM A PILOT-PHASE MODEL TO EXPANDED PUBLIC-FACING OPERATIONS, PCC IS DEVELOPING FORMAL COMPENSATION POLICIES CONSISTENT WITH NONPROFIT BEST PRACTICES, INCLUDING THE USE OF COMPARABILITY DATA AND INDEPENDENT REVIEW WHEN COMPENSATION IS IMPLEMENTED. |
| Pt VI, Line 11b | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt X | THE FINANCIAL RESULTS FOR THE 2023 TAX YEAR REFLECT PCCS INTENTIONAL INVESTMENT YEAR ASSOCIATED WITH THE COMPLETION OF ITS PILOT PROGRAM. DURING THIS PERIOD, THE ORGANIZATION STRATEGICALLY DEPLOYED RESOURCES TO EXPAND PROGRAM SERVICES, CLINICAL CAPACITY, AND COMMUNITY PARTNERSHIPS IN ADVANCE OF ANTICIPATED GROWTH IN PROGRAM SERVICE REVENUE AND MULTI-YEAR FUNDING. THE TEMPORARY DECREASE IN NET ASSETS AT YEAR-END IS ATTRIBUTABLE TO THE TIMING OF PROGRAM EXPENDITURES RELATIVE TO GRANT RECEIPTS AND EARNED REVENUE, AND DOES NOT REFLECT OPERATIONAL INSOLVENCY. PCC HAS HISTORICALLY DEMONSTRATED THE ABILITY TO SECURE NATIONAL PHILANTHROPIC SUPPORT, SUCCESSFULLY MANAGE LARGE-SCALE PROGRAM DELIVERY, AND ADJUST ITS FINANCIAL MODEL AS SERVICES SCALE. |
| Other | IN 2022, THE ORGANIZATION CHANGED ITS NAME FROM KITTY CITY, INC. TO THE PET COMPASSION CENTERS TO MORE ACCURATELY REFLECT THE GROWTH OF ITS MISSION AND SERVICES. THE UPDATED NAME REFLECTS PCCS EVOLUTION INTO A REGIONAL PET AND HUMAN RESOURCE CENTER, SERVING THE TRI-STATE MEMPHIS AREA THROUGH VETERINARY CARE, COMMUNITY OUTREACH, EDUCATION, AND PARTNERSHIPS THAT ADVANCE PUBLIC HEALTH AND COMMUNITY WELL-BEING. |
| Other | PCCS PROGRAMS ARE DESIGNED TO GENERATE MEASURABLE PUBLIC BENEFIT BY REDUCING MUNICIPAL SHELTER COSTS, PREVENTING THE SPREAD OF ZOONOTIC DISEASE, IMPROVING ANIMAL WELFARE OUTCOMES, AND SUPPORTING FAMILIES IN CRISIS. BY PROVIDING PREVENTIVE VETERINARY CARE AND ESSENTIAL PET RESOURCES, PCC HELPS STABILIZE HOUSEHOLDS, REDUCE SHLETER INTAKE, AND STRENGTHEN COMMUNITY RESILIENCE. |
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