Civic Intelligence

The Pet Compassion Centers

990 • Fiscal year 2022 • EIN 45-3972342

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 25034Memphis, TN 38125

(901) 207-8883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$715,780

Up $319,999 (+81%) from 2021

Net Assets

Up

$372,313

Up $321,828 (+637%) from 2021

Liabilities

Down

$343,467

Down $1,829 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$1,462,170

Up $1,091,233 (+294%) from 2021

Expenses

Up

$1,140,342

Up $785,231 (+221%) from 2021

Net Income

Up

$321,828

Up $306,002 (+1934%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2018: $4,451Liabilities 2018: $0Net Assets 2018: $4,4512018Assets 2019: $7,987Liabilities 2019: $18,562Net Assets 2019: -$10,5752019Assets 2020: $64,904Liabilities 2020: $30,246Net Assets 2020: $34,6582020Assets 2021: $395,781Liabilities 2021: $345,296Net Assets 2021: $50,4852021Assets 2022: $715,780Liabilities 2022: $343,467Net Assets 2022: $372,3132022Assets 2023: $37,932Liabilities 2023: $356,183Net Assets 2023: -$318,2512023Assets 2024: $505,305Liabilities 2024: $362,464Net Assets 2024: $142,8412024

Highlighted filing

2022

Assets$715,780
Liabilities$343,467
Net Assets$372,313
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $86,945Expenses 2018: $85,593Net Income 2018: $1,3522018Revenue 2019: $220,912Expenses 2019: $161,644Net Income 2019: $59,2682019Revenue 2020: $188,559Expenses 2020: $202,841Net Income 2020: -$14,2822020Revenue 2021: $370,937Expenses 2021: $355,111Net Income 2021: $15,8262021Revenue 2022: $1,462,170Expenses 2022: $1,140,342Net Income 2022: $321,8282022Revenue 2023: $387,954Expenses 2023: $409,268Net Income 2023: -$21,3142023Revenue 2024: $1,580,939Expenses 2024: $1,493,910Net Income 2024: $87,0292024

Highlighted filing

2022

Revenue$1,462,170
Expenses$1,140,342
Net Income$321,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,462,170
Mission and Program Overview

Mission

The pet compassion centers (pcc)strengthens the human-pet bond by supporting people, pets and the environment through affordable veterinary care, spay/neuter services, pet resources, education, and workforce pathways in underserved mid-south communities.

Our mission is to create community where all pets have a healthy, happy life. Our purpose is to create opportunities for education and compassion to eliminate animal abuse and strengthen the human-pet bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$210,684$669,250▲ $458,566
Land, Buildings, and Equipment, Net$42,407$33,925▼ $8,482
Cash and Non-Interest-Bearing Accounts$142,690$12,605▼ $130,085
Total Assets$395,781$715,780▲ $319,999
Liabilities
Unsecured Notes Loans Payable$332,900$332,900→ $0
Accounts Payable and Accrued Expenses$12,396$10,567▼ $1,829
Total Liabilities$345,296$343,467▼ $1,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,485$372,313▲ $321,828
Total Net Assets Fund Balance$50,485$372,313▲ $321,828
Total Liabilities and Net Assets / Fund Balance$395,781$715,780▲ $319,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,925$25,446$59,371
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cindy DeweyPresident
Jan AllenVice President
Lydle SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,019
Program Service Revenue
$108,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,354,019
Change in Net Assets
$321,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,208,871Comparable Sales
Other Non Cash Contri Table1$5,100Discount From Fair V
Total Noncash Contributions2$1,213,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,462,170
Total Revenue per Form 990
$1,462,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$745,205
Other Expenses$395,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$745,205--$745,205
All Other Expenses$40,590$153-$40,743
Other Expenses$28,019--$28,019
Occupancy$19,798$302-$20,100
Depreciation Depletion$8,482--$8,482
Information Technology-$6,867-$6,867
Travel-$3,766-$3,766
Fees for Services Other-$2,891-$2,891
Office Expenses-$2,867-$2,867
Interest-$2,783-$2,783
Fees for Services Accounting-$2,600-$2,600
Insurance-$1,035-$1,035
Total Functional Expenses$1,117,078$23,264$0$1,140,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,342
Total Expenses per Audited Statements$1,140,342
Total Expenses per Form 990$1,140,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and other pertinent information is not made readily available to the public. These can be obtained upon request after approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Pet Compassion Centers
EIN
45-3972342
Phone
9012078883
Address
PO BOX 25034, MEMPHIS, TN 38125

Signing Officer

Name
Cindy Dewey
Title
President
Phone
9012078883
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dewey
Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO CREATE COMMUNITY WHERE ALL PETS HAVE A HEALTHY, HAPPY LIFE. OUR PURPOSE IS TO CREATE OPPORTUNITIES FOR EDUCATION AND COMPASSION TO ELIMINATE ANIMAL ABUSE AND STRENGTHEN THE HUMAN-PET BOND.
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER PERTINENT INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC. THESE CAN BE OBTAINED UPON REQUEST AFTER APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117078
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/PhoneNum09012078883
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE A SIMMONS CPA
ReturnHeader/ReturnTs02023-11-14T07:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,780
Liabilities
$343,467
Net assets
$372,313
Revenue
$1,462,170
Expenses
$1,140,342
Net income
$321,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.14$1.58$1.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.32$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.37$1.46$1.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00