THE PET COMPASSION CENTERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE PET COMPASSION CENTERS (EIN 45-3972342)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-06
- IRS object ID
- 202610379349301321
- Schema version
- 2024v5.2
- 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 | 2026-02-06T09:43:55-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2026-02-06 | 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 | 2026-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $1,580,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPETCOMPASSIONCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE PET COMPASSION CENTERS (PCC)STRENGTHENS THE HUMAN-PET BOND BY SUPPORTING PEOPLE, PETS AND THE ENVIRONMENT THROUGH AFFORDABLE VETERINARY CARE, SPAY/NEUTER SERVICES, PET RESOURCES, EDUCATION, AND WORKFORCE PATHWAYS IN UNDERSERVED MID-SOUTH COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,000,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,440,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,115,755 | PYTotalRevenueAmt |
| CY Total Revenue | $1,580,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,732,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,063,730 | 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 | $409,268 | PYOtherExpensesAmt |
| CY Other Expenses | $430,180 | CYOtherExpensesAmt |
| PY Total Expenses | $2,142,192 | PYTotalExpensesAmt |
| CY Total Expenses | $1,493,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $411,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $505,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PET COMPASSION CENTERS (PCC)STRENGTHENS THE HUMAN-PET BOND BY SUPPORTING PEOPLE, PETS AND THE ENVIRONMENT THROUGH AFFORDABLE VETERINARY CARE, SPAY/NEUTER SERVICES, PET RESOURCES, EDUCATION, AND WORKFORCE PATHWAYS IN UNDERSERVED MID-SOUTH COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $406,510 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $133,055 | RevenueAmt |
| Desc | THE PET COMPASSION CENTERS IS A LEADING PROVIDER OF PET RESOURCES IN THE COMMUNITY, DELIVERING SPAY AND NEUTER SERVICES THROUGH ITS OWN VETERINARY CLINIC IN SUPPORT OF AREA MUNICIPAL ANIMAL SHELTERS AND PETS IN NEED. DURING THE REPORTING PERIOD, THE PET COMPASSION CENTERS PROVIDED APPROXIMATELY 3,900 SPAY/NEUTER SURGERIES AND MORE THAN 120 SPECIALIZED SURGERIES FOR THE COMMUNITY, LEVERAGING ITS WORKFORCE DEVELOPMENT AND TRAINING PROGRAMS TO EXPAND ACCESS TO CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,730 | ExpenseAmt |
| Grant | $1,063,730 | GrantAmt |
| Revenue | $260,313 | RevenueAmt |
| Desc | THE PET COMPASSION CENTERS OPERATES A REGIONAL PET FOOD AND ESSENTIAL SUPPLIES DISTRIBUTION PROGRAM SERVING UNDERSERVED HOUSEHOLDS ACROSS THE TRI-STATE MID-SOUTH. THE ORGANIZATION PARTNERS WITH MEALS ON WHEELS-TYPE PROGRAMS, VETERINARY PROFESSIONALS, MUNICIPAL ANIMAL SHELTERS, AND OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY FAMILIES IN NEED AND DISTRIBUTED 262,000LBS OF PET FOOD AND BASIC PET CARE SUPPLIES IN 2024. THIS PROGRAM HELPS REDUCE PET HUNGER, PREVENT PET SURRENDER DUE TO FINANCIAL HARDSHIP, AND SUPPORT FAMILY STABILITY BY ENSURING PETS REMAIN HEALTHY AND IN THEIR HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,470,240 | 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 | Yes (true) | 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 | Yes (true) | 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 | 3 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYDLE SIMPSON | ||||||
| TREASURER | 10.00 | Yes (X) | 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 |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,440,347 | AllOtherContributionsAmt |
| Noncash Contributions | $1,063,730 | NoncashContributionsAmt |
| Total Contributions | $1,440,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PET FOOD & SUPPLIES | 900099 | $7,537 | $0 | $0 |
| SPAY NEUTER PROGRAM | 900099 | $133,055 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,592 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,580,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,730 | TotalAmt |
| Program Services | $1,063,730 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,682 | TotalAmt |
| Program Services | $27,682 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,985 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,413 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,413 | 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 | $1,079 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $154,157 | $154,157 | $0 | $0 |
| MEDICINE | $93,708 | $93,708 | $0 | $0 |
| TRANSPORT SERVICES | $5,090 | $5,090 | $0 | $0 |
| PET SUPPLIES | $82,201 | $82,201 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,192 | TotalAmt |
| Program Services | $35,192 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,910 | TotalAmt |
| Program Services | $1,470,240 | ProgramServicesAmt |
| Management And General | $23,670 | 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 | $12,487 | BOYAmt |
| EOY | $97,047 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,063 | BOYAmt |
| EOY | $391,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,445 | BOYAmt |
| EOY | $16,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,995 | BOYAmt |
| EOY | $505,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,691 | BOYAmt |
| EOY | $46,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,492 | BOYAmt |
| EOY | $316,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,183 | BOYAmt |
| EOY | $362,464 | 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 | $55,812 | BOYAmt |
| EOY | $142,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,812 | BOYAmt |
| EOY | $142,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,995 | BOYAmt |
| EOY | $505,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $87,029 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| 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 | $188,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,347 | CurrentTaxYearAmt |
| Total | $4,101,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,595 | CurrentTaxYearAmt |
| Total | $412,815 | 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 | $188,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580,942 | CurrentTaxYearAmt |
| Total | $4,514,592 | 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 | $4,514,592 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Total | $23 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,514,615 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Ln 12 | Other Income Part III, Line 12 Description: OTHER REVENUE 2023: 23 |
| Pt III Ln 12 | Other Income Part III, Line 12 Description: OTHER REVENUE 2023: 23. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,406 | DepreciationAmt |
| Book Value | $16,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,965 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,493,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,493,910 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,493,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,493,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,493,910 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,493,910 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MIFA | ||||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | 620803601 | $28,603 | FMV | PET & FOOD & SUPPLIES | MEALS ON WHEELS DISTRIBUTION |
| TRIO COMMUNITY MEALS | ||||||||
| 655 HIGHWAY 6 EAST | BATESVILLE | MS | 38606 | 640932878 | $105,000 | FMV | PET FOOD & SUPPLIES | MEALS ON WHEELS DISTRIBUTION |
| TAILS OF HOPEGEMINI TRANSPORT | ||||||||
| 4135 LEIGHS CHAPEL RD | COVINGTON | TN | 38019 | 844450972 | $30,285 | FMV | PET FOOD & SUPPLIES | MEALS ON WHEELS DISTRIBUTION |
| HORN LAKE ANIMAL SERVICES | ||||||||
| 6740 CENTER ST EAST | HORN LAKE | MS | 38637 | 646000632 | $22,500 | FMV | PET FOOD & SUPPLIES | MUNICIPAL PET FOOD PANTRY |
| MEMPHIS ANIMAL SERVICES | ||||||||
| 2350 APPLING CITY CV | MEMPHIS | TN | 38133 | 626000361 | $28,555 | FMV | PET FOOD & SUPPLIES | MUNICIPAL PET FOOD PANTRY |
| TIPTON COUNTY ANIMAL SHELTER | ||||||||
| 8621 TN-3 | BRIGHTON | TN | 38011 | 626000545 | $26,730 | FMV | PET FOOD & SUPPLIES | MUNICIPAL PET FOOD PANTRY |
| MUNFORD SPAY & NEUTER CLINIC | ||||||||
| 1080 MCLAUGHLIN DR | MUNFORD | TN | 38058 | 383853264 | $20,000 | FMV | NEXGARD PLUS | PARASITIC TREATMENTS |
| HAYWOOD COUNTY ANIMAL SHELTER | ||||||||
| 217 S RUSSELL ST | BROWNSVILLE | TN | 38012 | 626000250 | $20,000 | FMV | NEXGARD PLUS | PARASITIC TREATMENTS |
| WEST POINT CLAY COUNTY ANIMAL | ||||||||
| 5122 OLD TIBBEE RD | WEST POINT | MS | 39773 | 271883339 | $20,000 | FMV | NEXGARD PLUS | PARASITIC TREATMENTS |
| WEST MEMPHIS ANIMAL SHELTER | ||||||||
| 500 S LOOP DR | WEST MEMPHIS | AR | 72301 | 823297249 | $28,413 | FMV | PET FOOD & SUPPLIES | ANIMAL CRUELTY CASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE PET COMPASSION CENTERS ALIGNS WITH MEALS ON WHEELS REQUIREMENTS FOR DISTRIBUTING PET FOOD TO THE RECIPIENTS OF THE PROGRAMS WHO HAVE PETS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 407 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,063,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | DURING THE 2024 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 18,000 SPAY/NEUTER SURGERIES, OVER 540 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 PROGRAM. THESE SERVICES REDUCED SHELTER INTAKE PRESSURE, IMPROVED LIVE-RELEASE OUTCOMES, AND EXPANDED ACCESS TO VETERINARY CARE FOR FAMILIES WHO OTHERWISE COULD NOT AFFORD SERVICES. PCC HAS ALSO INCREASED WORKFORCE DEVELOPMENT OPPORTUNITIES TO PROVIDE CAREER PATHWAYS. AS PLANNED, A NEW BOARD IS UNDER DEVELOPMENT WITH OVERSIGHT OF KEY SUBJECT MATTER EXPERTS TO SUPPORT THIS NEW GROWTH. IN ADDITION TO CLINICAL SERVICES, PCC PARTNERED WITH OTHER 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 2024 TAX YEAR REFLECTS THE FINAL IMPLEMENTATION YEAR OF PCCS PILOT PHASE, DURING WHICH THE ORGANIZATION INTENTIONALY INVESTED IN PROGRAM CAPACITY, CLINICAL INFRASTRUCTURE, 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 CLINIC ACCESSIBLE 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 DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER PERTINENT INFORMATION IS MADE READILY AVAILABLE TO THE PUBLIC. THESE CAN BE OBTAINED UPON REQUEST AFTER APPROVAL OF THE BOARD OF DIRECTORS. |
| 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 2024 TAX YEAR. |
| Pt VI, Line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Other | DURING THE 2024 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 X | THE FINANCIAL RESULTS FOR THE 2024 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 INCREASE 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, PREVENTIVE 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 SHELTER INTAKE AND STRENGTHEN COMMUNITY RESILIENCE. |
| Pt XI | THE FORM 990 HAS BEEN AMENDED FOR THE FOLLOWING CHANGES FROM THE PREVIOUSLY FILED RETURN: - PART XI LINE 4 NET ASSETS ORIGINALLY FILED NEGATIVE NET ASSETS($318,251) CHANGES TO POSITIVE NET ASSETS DUE TO CHANGES TO INVENTORY. |
Comments