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Nonprofiteer
← PEOPLE PROMOTING ANIMAL WELFARE

Form 990 for tax year 2023

Filed by PEOPLE PROMOTING ANIMAL WELFARE.

Totals

Total revenue
$1,372,538
Total expenses
$848,340
Contributions and grants received
$561,536
Grants paid
$0
Program service revenue
$769,648
Investment income
$33,982
Other revenue
$7,372
Total assets, end of year
$1,337,060
Total liabilities, end of year
$53,602
Net assets or fund balances, end of year
$1,283,458
Program services expenses (Part IX)
$828,734
Management and general expenses
$14,705
Fundraising expenses
$4,901
Program service expenses (Part III)
$828,734

Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $561,536

  • 2a · Program service revenue: SURGERY & CLINIC FEES

    total $769,648 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $33,982 · unrelated business $0 · excluded $33,982

  • 8a · Fundraising events: gross income

    $4,558

  • 8b · Fundraising events: direct expenses

    $2,848

  • 8c · Net income from fundraising events

    total $1,710 · unrelated business $0 · excluded $1,710

  • 10a · Gross sales of inventory

    $30,274

  • 10b · Cost of goods sold

    $25,733

  • 10c · Net income from sales of inventory

    total $4,541 · related or exempt $4,541

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,121 · related or exempt $1,121 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,385 · program services $179,497 · management and general $13,416 · fundraising $4,472

  • 7 · Other salaries and wages

    total $249,839 · program services $249,839 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $9,004 · program services $8,644 · management and general $270 · fundraising $90

  • 10 · Payroll taxes

    total $33,963 · program services $32,605 · management and general $1,019 · fundraising $339

  • 11c · Fees: accounting

    total $12,704 · program services $12,704 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $570 · program services $570 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,217 · program services $3,217 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,616 · program services $6,616 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,140 · program services $20,140 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,532 · program services $9,532 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,635 · program services $14,635 · management and general $0 · fundraising $0

  • 24a · Other expenses: LAB EXPENSES

    total $20,253 · program services $20,253 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL WASTE DISPOSAL

    total $1,059 · program services $1,059 · management and general $0 · fundraising $0

  • 24c · Other expenses: VET & SURGICAL SUPPLIES

    total $233,297 · program services $233,297 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $1,393 · program services $1,393 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $34,733 · program services $34,733 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,994 · end of year $329,722

  • 2 · Savings and temporary cash investments

    beginning of year $537,172 · end of year $761,205

  • 4 · Accounts receivable

    end of year $7,500

  • 8 · Inventories for sale or use

    beginning of year $16,049 · end of year $8,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,492 · end of year $3,450

  • 10a · Land, buildings and equipment: cost or other basis

    $312,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,899

  • 10c · Land, buildings and equipment, net

    beginning of year $135,683 · end of year $221,910

  • 15 · Other assets

    beginning of year $72,075 · end of year $4,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,276 · end of year $53,602

  • 25 · Other liabilities

    beginning of year $76,929 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $568,550 · end of year $829,920

  • 28 · Net assets with donor restrictions

    beginning of year $190,710 · end of year $453,538

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDED LOW-COST SPAY AND NEUTER SURGERIES FOR DOGS AND CATS, PRIMARILY FROM A SIX COUNTY AREA OF EAST TENNESSEE

  • PERFORMED SPAY AND NEUTER SURGERIES, PRIMARILY FROM A SIX-COUNTY AREA OF EAST TENNESSEE. PROVIDED OTHER VETERINARY SERVICES AND MEDICATIONS FOR SPAYED AND NEUTERED ANIMALS, INCLUDING FLEA & TICK AND HEARTWORM MEDICATIONS AND RABIES VACCINES, AT A LOW-COST RATE.

    Expenses $828,734 · Revenue $799,922

As filed on the 2023 return.

Listed in Part VII

  • Paula McFarland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Judy Huffstetler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deborah Counce

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Weisent DVM

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Erin Dols DVM

    EXECUTIVE DIRECTOR

    Total calculated
    $91,064
    From this org
    $91,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Simonian DVM

    EXECUTIVE DIRECTOR

    Total calculated
    $106,321
    From this org
    $106,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403259349300015

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