Totals
- Total revenue
- $1,679,856
- Total expenses
- $1,767,304
- Contributions and grants received
- $892,677
- Grants paid
- $0
- Program service revenue
- $786,157
- Investment income
- $1,022
- Other revenue
- $0
- Total assets, end of year
- $1,108,198
- Total liabilities, end of year
- $80,963
- Net assets or fund balances, end of year
- $1,027,235
- Program services expenses (Part IX)
- $1,378,999
- Management and general expenses
- $155,447
- Fundraising expenses
- $232,858
- Program service expenses (Part III)
- $1,378,999
Program services were 78.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$165,860
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$726,817
-
1g · Noncash contributions included above
$55,210
-
2a · Program service revenue: Veterinary Services
total $786,157 · related or exempt $786,157 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,022 · related or exempt $0 · unrelated business $0 · excluded $1,022
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$165,860
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $90,902 · program services $40,399 · management and general $18,181 · fundraising $32,322
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,010,886 · program services $795,256 · management and general $50,159 · fundraising $165,471
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $30,573 · program services $21,486 · management and general $6,539 · fundraising $2,548
-
10 · Payroll taxes
total $80,527 · program services $60,683 · management and general $4,766 · fundraising $15,078
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $33,380 · program services $0 · management and general $33,380 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,900 · program services $1,900 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,240 · program services $1,040 · management and general $0 · fundraising $3,200
-
13 · Office expenses
total $86,877 · program services $84,614 · management and general $1,242 · fundraising $1,021
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $74,802 · program services $46,561 · management and general $28,241 · fundraising $0
-
17 · Travel
total $1,321 · program services $454 · management and general $532 · fundraising $335
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,497 · program services $13,497 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,833 · program services $11,249 · management and general $2,584 · fundraising $0
-
24a · Other expenses: Bank and Credit Card Fees
total $18,046 · program services $14,474 · management and general $244 · fundraising $3,328
-
24b · Other expenses: Program Supplies and Expenses
total $280,347 · program services $280,347 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $15,965 · program services $3,372 · management and general $6,090 · fundraising $6,503
-
24e · All other expenses
total $10,208 · program services $3,667 · management and general $3,489 · fundraising $3,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,578 · end of year $226,701
-
2 · Savings and temporary cash investments
beginning of year $143,000 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $532,250 · end of year $465,650
-
4 · Accounts receivable
beginning of year $67,496 · end of year $23,569
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $51,730 · end of year $46,487
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,537
-
10a · Land, buildings and equipment: cost or other basis
$539,871
-
10b · Land, buildings and equipment: accumulated depreciation
$209,291
-
10c · Land, buildings and equipment, net
beginning of year $91,795 · end of year $330,580
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,383 · end of year $9,674
-
17 · Accounts payable and accrued expenses
beginning of year $74,549 · end of year $80,963
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $365,437 · end of year $344,708
-
28 · Net assets with donor restrictions
beginning of year $749,246 · end of year $682,527
Mission and programs · 2022
Mission
Pet Community Center's mission is to strengthen the human-animal bond through accessible veterinary care and support services.
-
Our low-cost, high-quality spay and neuter clinic focuses on areas of Metro Nashville with high rates of shelter intake and low-income individuals to have the greatest impact. In 2022, PCC provided free and low-cost spay/neuter surgeries to 2,936 dogs and cats, 64% of which were subsidized through grants and donations. Our wellness clinic provides affordable, basic preventive veterinary care for cats and dogs, including vital vaccinations, microchips, and preventive medications. In 2022, we provided preventive veterinary care to 7,714 dogs and cats. The result of this program has been a significant reduction in the number of animals entering the local shelter system and an increase in accessibility of veterinary care for under-served pet owners and their pets.
Expenses $1,097,509 · Revenue $691,151
-
Community cats are outdoor, free-roaming cats who thrive in the community. Our Community Cat Program works with a team of community members who care for outdoor, free-roaming cats to trap, spay/neuter, vaccinate, and return them to their territories, ensuring they can maintain their best physical condition in their own environment. Pet Community Center's Community Cat Program provides resources and medical services to humanely reduce overpopulation, improve the quality of life of community cats, and ensure good health-for their sake and for that of their neighbors. In 2022, we spayed/neutered 1,415 community cats.
Expenses $113,390 · Revenue $95,006
-
Our community outreach programs include the Food Security program and Pets for Life program. Pets for Life transforms the lives of animals by serving people and pets in underserved areas and bringing awareness to systemic inequities and injustices that contribute to pet homelessness. The program provides free spay/neuter services, wellness care, pet supplies, transportation support, and resources to pet owners who statistically have the least access to affordable veterinary care and supplies. In 2022, PCC spayed/neutered 207 PFL pets and provided 3,313 subsidized services and medications. The Food Security program distributes pet food directly to our clients most in need. The program also partners with Metro Animal Care and Control, Second Harvest, Nom Nom Now, and the Martha O'Bryan Center to provide food for pet owners in need throughout our community. In 2022, 200 clients were served and 34,565 meals were distributed.
Expenses $168,100
As filed on the 2022 return.
Listed in Part VII
-
Amy Waller
President & CEO - through September 2022
- Total calculated
- $72,997
- From this org
- $64,305
- From related orgs
- $0
- Other
- $8,692
- Hours/week
- 40
-
Brandon Dyce
President & CEO - starting September 2022
- Total calculated
- $27,229
- From this org
- $26,406
- From related orgs
- $0
- Other
- $823
- Hours/week
- 40
-
Steve Cavezza
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Louie Escobedo
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Libby Werner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jourdan Parenteau
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Diana Springfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Madsen
Non-voting board intern
- Total calculated
- $0
- Hours/week
- 1
-
Leanne Gossels
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Lanier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Moats
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maryglenn Warnock
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309558
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