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Nonprofiteer
← PEOPLE PROMOTING ANIMAL WELFARE

Form 990 for tax year 2022

Filed by PEOPLE PROMOTING ANIMAL WELFARE.

Totals

Total revenue
$911,771
Total expenses
$722,463
Contributions and grants received
$222,097
Grants paid
$0
Program service revenue
$659,252
Investment income
$13,567
Other revenue
$16,855
Total assets, end of year
$886,465
Total liabilities, end of year
$127,205
Net assets or fund balances, end of year
$759,260
Program services expenses (Part IX)
$705,235
Management and general expenses
$12,921
Fundraising expenses
$4,307
Program service expenses (Part III)
$705,235

Program services were 97.6% 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

    $222,097

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

    total $659,252 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,567 · unrelated business $0 · excluded $13,567

  • 8a · Fundraising events: gross income

    $15,912

  • 8b · Fundraising events: direct expenses

    $4,037

  • 8c · Net income from fundraising events

    total $11,875 · unrelated business $0 · excluded $11,875

  • 10a · Gross sales of inventory

    $33,200

  • 10b · Cost of goods sold

    $28,220

  • 10c · Net income from sales of inventory

    total $4,980 · related or exempt $4,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,194 · program services $170,190 · management and general $12,003 · fundraising $4,001

  • 6 · Compensation of disqualified persons

    total $213,919 · program services $213,919 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $30,609 · program services $29,385 · management and general $918 · fundraising $306

  • 11c · Fees: accounting

    total $17,001 · program services $17,001 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,238 · program services $2,238 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,761 · program services $6,761 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,927 · program services $6,927 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $10,537 · program services $10,537 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4,117 · program services $4,117 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,230 · program services $10,230 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,656 · program services $7,656 · management and general $0 · fundraising $0

  • 24a · Other expenses: LAB EXPENSES

    total $7,294 · program services $7,294 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL WASTE DISPOSAL

    total $1,752 · program services $1,752 · management and general $0 · fundraising $0

  • 24c · Other expenses: VET & SURGICAL SUPPLIES

    total $172,014 · program services $172,014 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $1,408 · program services $1,408 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $43,806 · program services $43,806 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,429 · end of year $122,994

  • 2 · Savings and temporary cash investments

    beginning of year $371,350 · end of year $537,172

  • 8 · Inventories for sale or use

    beginning of year $19,234 · end of year $16,049

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,408 · end of year $2,492

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

    $217,049

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

    $81,366

  • 10c · Land, buildings and equipment, net

    beginning of year $133,413 · end of year $135,683

  • 15 · Other assets

    end of year $72,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,882 · end of year $50,276

  • 25 · Other liabilities

    end of year $76,929

  • 27 · Net assets without donor restrictions

    beginning of year $465,177 · end of year $568,550

  • 28 · Net assets with donor restrictions

    beginning of year $104,775 · end of year $190,710

Mission and programs · 2022

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 $705,235 · Revenue $659,252

As filed on the 2022 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

  • Erin Dols DVM

    EXECUTIVE DIRECTOR

    Total calculated
    $86,361
    From this org
    $86,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Simonian DVM

    EXECUTIVE DIRECTOR

    Total calculated
    $99,833
    From this org
    $99,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Weisent DVM

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • 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
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202420409349300527

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