2024-11-15T13:48:57-06:00 2022-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-01-01 453972342 THE PET COMPASSION CENTERS PETC 9012078883 PO BOX 25034 MEMPHIS TN 38125 CINDY DEWEY PRESIDENT 9012078883 2024-10-25 1 0 VANCE A SIMMONS CPA P00026259 9016851040 2024-10-25 2022 2024-10-15 13:58:12Z X X CINDY DEWEY 4040 SAWGRASS DR MEMPHIS TN 38125 258399 0 X N/A X 2011 TN OUR MISSION IS TO CREATE COMMUNITY WHERE ALL PETS HAVE A HEALTHY, HAPPY LIFE. OUR PURPOSE IS TO CREATE OPPORTUNITIES FOR EDUCATION AND COMPASSION TO ELIMINATE ANIMAL ABUSE AND STRENGTHEN THE HUMAN-PET BOND. 3 0 0 0 0 0 321725 150248 49212 108151 0 0 0 0 370937 258399 0 0 0 0 0 0 0 0 0 355111 395137 355111 395137 15826 -136738 395781 46530 345296 343467 50485 -296937 OUR MISSION IS TO CREATE COMMUNITY WHERE ALL PETS HAVE A HEALTHY, HAPPY LIFE. OUR PURPOSE IS TO CREATE OPPORTUNITIES FOR EDUCATION AND COMPASSION TO ELIMINATE ANIMAL ABUSE AND STRENGTHEN THE HUMAN-PET BOND. 0 0 336520 108151 THE PET COMPASSION CENTERS (FORMERLY KITTY CITY, INC.) IS A LEADING PROVIDER OF PET 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 2022, THE PET COMPASSION CENTERS PROVIDED OVER 3,300 SPAY/NEUTER SURGERIES AND OVER 50 SPECIALIZED SURGERIES FOR OUR COMMUNITY. 35353 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. 371873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X THE ORGANIZATION 9012078883 PO BOX 25034 MEMPHIS TN 38125 X CINDY DEWEY PRESIDENT 40.00 X X 0 0 0 JAN ALLEN VICE PRESIDENT 0.00 X 0 0 0 LYDLE SIMPSON TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 150248 5100 150248 SPAY NEUTER PROGRAM 900099 90751 90751 PET FOOD & SUPPLY DIST 900099 17400 17400 108151 258399 108151 0 0 X 2600 2600 2891 2891 2867 2867 6867 6867 20100 19798 302 3766 3766 2783 2783 8482 8482 1035 1035 CONTRACT SERVICES 147230 147230 MEDICINE 92401 92401 SHIPPING AND HANDLING 35353 35353 PET SUPPLIES 28019 28019 40743 40590 153 395137 371873 23264 0 142690 12605 210684 59371 25446 42407 33925 395781 46530 12396 10567 332900 332900 345296 343467 X 50485 -296937 50485 -296937 395781 46530 -136738 -210684 0 X 0 0 0 X 86945 220912 188559 321725 150249 968390 49212 108151 157363 86945 220912 188559 370937 258400 1125753 0 0 0 1125753 86945 220912 188559 370937 258400 1125753 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59371 25446 33925 33925 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER PERTINENT INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC. THESE CAN BE OBTAINED UPON REQUEST AFTER APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 13,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,827. UTILITIES: PROGRAM SERVICE EXPENSES 10,047. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,550. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,354. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 2,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,712. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FORM 990, PAGE 1, LINE B - AMENDED RETURN THIS RETURN IS BEING AMENDED TO REMOVE THE ACTIVITY PREVIOUSLY REPORTED AN IN-KIND PET FOOD AND SUPPLIES INVENTORY, SUPPORT, AND GRANT EXPENDITURES. BASED ON DISCUSSIONS WITH THE PRIMARILY GRANTOR ORGANIZATION (ANOTHER NONPROFIT), THE PET FOOD AND SUPPLIES SHIPPED TO PET COMPASSION CENTERS WERE NOT INTENDED TO BE GIFTS TO THEM. PET COMPASSION CENTERS WAS SIMPLY PROVIDING SUPPORTING SERVICES (LOGISTICS AND WAREHOUSING) FOR THE PET SUPPLIES ULTIMATELY DELIVERED TO THE END USERS. THEREFORE, THE INVENTORY, IN-KIND DONATIONS RECEIVED, AND IN-KIND ASSISTANCE TO OTHERS WERE REMOVED TO THE ACTIVITY OF THE ORGANIZATION IN PREPARING THIS AMENDED RETURN.