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Nonprofiteer
← WAGS PET CLINIC INC

Form 990 for tax year 2022

Filed by WAGS PET CLINIC INC.

Totals

Total revenue
$8,662,121
Total expenses
$7,323,067
Contributions and grants received
$470,662
Grants paid
$0
Program service revenue
$8,133,102
Investment income
$0
Other revenue
$58,357
Total assets, end of year
$3,148,624
Total liabilities, end of year
$122,009
Net assets or fund balances, end of year
$3,026,615
Program services expenses (Part IX)
$6,877,959
Management and general expenses
$422,728
Fundraising expenses
$22,380
Program service expenses (Part III)
$6,877,959

Program services were 93.9% 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)

    $357,097

  • 1f · All other contributions, gifts and grants

    $113,565

  • 2a · Program service revenue: VETERINARIAN SERVICES

    total $8,133,102 · related or exempt $8,133,102

  • 11a · Other revenue: GRANTS

    total $58,357 · excluded $58,357

  • 11e · Other revenue, total

    $58,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $417,138 · program services $357,138 · management and general $60,000

  • 7 · Other salaries and wages

    total $3,037,485 · program services $2,775,932 · management and general $261,553

  • 8 · Pension plan contributions

    total $72,822 · program services $67,309 · management and general $5,513

  • 9 · Other employee benefits

    total $239,333 · program services $221,213 · management and general $18,120

  • 10 · Payroll taxes

    total $259,564 · program services $239,555 · management and general $20,009

  • 11b · Fees: legal

    total $41,317 · program services $41,317

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 12 · Advertising and promotion

    total $25,786 · program services $3,406 · fundraising $22,380

  • 13 · Office expenses

    total $58,584 · program services $52,953 · management and general $5,631

  • 14 · Information technology

    total $11,676 · program services $8,396 · management and general $3,280

  • 16 · Occupancy

    total $382,818 · program services $363,676 · management and general $19,142

  • 17 · Travel

    total $2,819 · program services $1,409 · management and general $1,410

  • 22 · Depreciation, depletion and amortization

    total $76,410 · program services $76,410

  • 23 · Insurance

    total $73,655 · program services $49,349 · management and general $24,306

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,686,625 · program services $1,686,625

  • 24b · Other expenses: OUTSOURCED DIAGNOSTICS

    total $407,690 · program services $407,690

  • 24c · Other expenses: VACCINES AND PET FOOD

    total $169,604 · program services $169,604

  • 24d · Other expenses: MERCHANT FEE

    total $164,681 · program services $164,681

  • 24e · All other expenses

    total $193,260 · program services $191,296 · management and general $1,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,039,697 · end of year $1,909,940

  • 4 · Accounts receivable

    beginning of year $19,856 · end of year $51,142

  • 8 · Inventories for sale or use

    beginning of year $385,572 · end of year $569,859

  • 9 · Prepaid expenses and deferred charges

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

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

    $540,897

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

    $284,863

  • 10c · Land, buildings and equipment, net

    beginning of year $281,920 · end of year $256,034

  • 15 · Other assets

    end of year $331,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,124 · end of year $115,841

  • 24 · Unsecured notes and loans payable

    beginning of year $16,251 · end of year $6,168

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,687,561 · end of year $3,026,615

Mission and programs · 2022

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. TAMPA: SURGICAL SERVICES IN 2022 TAMPA BRANCH: 7,264 SPAY/NEUTER SURGERIES: 5321 ROUTINE SURGERIES: 1235 HOURS PERFORMING SPECIAL SURGERIES MASS REMOVAL,CYSTOTOMY, ENTROPION, ETC: 644.2 HOURS RADIOGRAPHS: 1,882 DENTAL SERVICES: 708 DIAGNOSTIC EXAM SERVICES: 25,494 EXAMS EXAMS (INCLUDING TREATMENT FOR ILLNESS, WELLNESS EXAMS, LABORATORY, DIAGNOSTICS, RX, PREVENTATIVES, AND HEALTHY PET ANNUAL EXAMINATIONS: 19,614 EMERGENCY EXAMS: 2,302 VACCINE CLINIC SERVICES FOR PET VACCINATIONS:3,578 RABIES VACCINATIONS: 8,822 VACCINATIONS OTHER THAN RABIES: 12,738 BRANDON: SURGICAL SERVICES IN 2022 BRANDON BRANCH: 6,457 SPAY/NEUTER SURGERIES: 5,559 ROUTINE SURGERIES: 898 HOURS PERFORMING SPECIAL SURGERIES MASS REMOVAL, CYSTOTOMY, ENTROPION, ETC: 529.95 RADIOGRAPHS: 1,260 DIAGNOSTIC EXAM SERVICES: 17,039 EXAMS (INCLUDING TREATMENT FOR ILLNESS, WELLNESS EXAMS, LABORATORY, DIAGNOSTICS, RX, PREVENTATIVES, AND HEALTHY PET ANNUAL EXAMINATIONS): 13,719 EMERGENCY EXAMS: 1,534 VACCINE CLINIC SERVICES FOR PET VACCINATIONS: 1,786 RABIES VACCINATIONS, 6,140 VACCINATIONS OTHER THAN RABIES: 8,246 CHARITABLE SERVICES PROVIDED AT NO COST VALUED AT 67,997 FOR 2022. NET REVENUES ARE BEING USED TO PURCHASE AND BUILD OUT THE NEW FACILITY AT 8704 JACKSON SPRINGS RD, TAMPA, FL.

    Expenses $6,877,959 · Revenue $8,133,102

As filed on the 2022 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
    $250,850
    From this org
    $250,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,850
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,850

  • ANGELA BACKUS DVM

    VICE PRESIDE

    Total calculated
    $166,288
    From this org
    $166,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,288
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,288

  • CAROL LANSFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • SANDRA SABSHIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VALERIE SABSHIN

    SECRETARY TR

    Total calculated
    $0
    Hours/week
    6

  • NATALIE YEFLIMENKO

    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
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202311779349300136

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