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Nonprofiteer
← WAGS PET CLINIC INC

Form 990 for tax year 2023

Filed by WAGS PET CLINIC INC.

Totals

Total revenue
$10,660,180
Total expenses
$8,107,166
Contributions and grants received
$1,261,265
Grants paid
$0
Program service revenue
$9,214,064
Investment income
$156,520
Other revenue
$28,331
Total assets, end of year
$5,812,041
Total liabilities, end of year
$232,412
Net assets or fund balances, end of year
$5,579,629
Program services expenses (Part IX)
$7,603,373
Management and general expenses
$503,678
Fundraising expenses
$115
Program service expenses (Part III)
$7,603,373

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $1,185,073

  • 1f · All other contributions, gifts and grants

    $76,192

  • 2a · Program service revenue: VETERINARIAN SERVICES

    total $9,214,064 · related or exempt $9,214,064

  • 3 · Investment income

    total $152,798 · related or exempt $152,798

  • 7a · Gross sales of assets other than inventory

    other assets $6,550

  • 7b · Less cost or other basis and sales expenses

    other assets $2,828

  • 7c · Gain or loss

    other assets $3,722

  • 7d · Net gain or loss

    total $3,722 · related or exempt $3,722

  • 11a · Other revenue: GRANTS

    total $24,473 · excluded $24,473

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $3,718 · excluded $3,718

  • 11c · Other revenue: OTHER INCOME

    total $140 · excluded $140

  • 11e · Other revenue, total

    $28,331

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,559 · program services $384,503 · management and general $55,056

  • 7 · Other salaries and wages

    total $3,461,842 · program services $3,145,375 · management and general $316,467

  • 8 · Pension plan contributions

    total $67,721 · program services $61,272 · management and general $6,449

  • 9 · Other employee benefits

    total $278,082 · program services $251,601 · management and general $26,481

  • 10 · Payroll taxes

    total $295,602 · program services $267,180 · management and general $28,422

  • 11b · Fees: legal

    total $25,075 · program services $25,075

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 12 · Advertising and promotion

    total $14,280 · program services $14,165 · fundraising $115

  • 13 · Office expenses

    total $77,746 · program services $74,187 · management and general $3,559

  • 14 · Information technology

    total $17,438 · program services $12,207 · management and general $5,231

  • 16 · Occupancy

    total $438,116 · program services $416,210 · management and general $21,906

  • 17 · Travel

    total $17,627 · program services $8,813 · management and general $8,814

  • 22 · Depreciation, depletion and amortization

    total $143,644 · program services $143,644

  • 23 · Insurance

    total $81,848 · program services $54,838 · management and general $27,010

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,763,940 · program services $1,763,940

  • 24b · Other expenses: OUTSOURCED DIAGNOSTICS

    total $490,698 · program services $490,698

  • 24c · Other expenses: MERCHANT FEE

    total $180,748 · program services $180,748

  • 24d · Other expenses: CLINIC SUPPLIES

    total $163,743 · program services $163,743

  • 24e · All other expenses

    total $147,557 · program services $145,174 · management and general $2,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,909,940 · end of year $3,959,485

  • 4 · Accounts receivable

    beginning of year $51,142 · end of year $62,588

  • 8 · Inventories for sale or use

    beginning of year $569,859 · end of year $617,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,891 · end of year $28,007

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

    $685,172

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

    $421,439

  • 10c · Land, buildings and equipment, net

    beginning of year $256,034 · end of year $263,733

  • 15 · Other assets

    beginning of year $331,758 · end of year $880,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,841 · end of year $226,244

  • 24 · Unsecured notes and loans payable

    beginning of year $6,168 · end of year $6,168

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,026,615 · end of year $5,579,629

Mission and programs · 2023

Mission

WAGS PET CLINIC, INC. PROVIDES HIGH QUALITY AND COMPASSIONATE CARE FOR COMPANION ANIMALS AT AFFORDABLE PRICES AND SUPPORTS THE COMMUNITY AND ANIMAL WELFARE WITHIN ITS MARKET AREAS. THIS EFFORT ALLOWS WAGS PET CLINIC, INC., AS AN ORGANIZATION, TO EXPAND ITS GOOD WORK AND INCREASE ITS ABILITY TO ENHANCE ITS SUSTAINABLE FUNDRAISING GOALS. THE INITIATIVE IS DESIGNED TO BRING ITS PROGRAMS, PHILOSOPHY, KNOWLEDGE AND EXPERIENCE TO A LARGER MARKET AND SEEKS OUT SMALLER EXISTING GROUPS AS WELL AS NEW PROPOSED GROUPS WITH ALIGNED MISSIONS.

Activities or mission (Part I)

WAGS PET CLINIC, INC. PROVIDES HIGH QUALITY AND COMPASSIONATE CARE FOR COMPANION ANIMALS AT AFFORDABLE PRICES AND SUPPORTS THE COMMUNITY AND ANIMAL WELFARE WITHIN ITS MARKET AREAS.

  • WAGS PET CLINIC, INC. PROVIDES SURGICAL, DIAGNOSTIC AND VACCINE SERVICES. AT THE END OF 2023 WE WERE OPERATING IN 3 LOCATIONS: TAMPA, CARROLLWOOD AND BRANDON: SURGICAL SERVICES O SPAY/NEUTER SURGERIES: 12,557 O OTHER SURGERIES: 2,112 HOURS PERFORMING SPECIAL SURGERIES MASS REMOVAL, CYSTOTOMY, ENTROPION, ETC,: 1,196.67 HOURS RADIOGRAPHS: 2,610 DENTAL SERVICES: 1,395 EXAMS (INCLUDING TREATMENT FOR ILLNESS, WELLNESS EXAMS, LABORATORY, DIAGNOSTICS, RX, PREVENTATIVES, AND HEALTHY PET ANNUAL EXAMINATIONS: 43,470 EMERGENCY EXAMS: 3,828 VACCINE CLINIC SERVICES FOR PET VACCINATIONS: 9,458 RABIES VACCINATIONS: 16,085 VACCINATIONS OTHER THAN RABIES: 23,363

    Expenses $7,603,373 · Revenue $9,252,224

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEPHANIE SABSHIN DVM

    KEY EMPLOYEE

    Total calculated
    $259,854
    From this org
    $259,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,854
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $259,854

  • ANGELA BACKUS DVM

    VICE PRESIDE

    Total calculated
    $179,705
    From this org
    $179,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,705
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,705

  • CAROL LANSFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • HEIDI PAINTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SANDRA SABSHIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VALERIE SABSHIN

    SECRETARY TR

    Total calculated
    $0
    Hours/week
    0.5

  • NATALIE YEFIMENKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202401349349300730

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