Civic Intelligence

The Pet Compassion Centers

990 • Fiscal year 2023 • EIN 45-3972342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

99th percentile

9.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,932

Down $677,848 (-95%) from 2022

Net Assets

Down

-$318,251

Down $690,564 (-185%) from 2022

Liabilities

Up

$356,183

Up $12,716 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$387,954

Down $1,074,216 (-73%) from 2022

Expenses

Down

$409,268

Down $731,074 (-64%) from 2022

Net Income

Down

-$21,314

Down $343,142 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$37,932
Liabilities$356,183
Net Assets-$318,251
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$387,954
Expenses$409,268
Net Income-$21,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$387,954
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.

The pet compassion centers (pcc) serves "both ends of the leash," offering affordable veterinary care to underserved communities and shelters in the tri-state memphis area in support of onehealth concepts. In 2023, pcc provided over 3,800 spay and neuters and over 100 specialty surgeries. They also distributed over 660,000 pounds of high quality pet food and supplies to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,925$25,445▼ $8,480
Cash and Non-Interest-Bearing Accounts$12,605$12,487▼ $118
Inventories for Sale or Use-$0-
Total Assets$46,530$37,932▼ $8,598
Liabilities
Unsecured Notes Loans Payable$332,900$327,492▼ $5,408
Accounts Payable and Accrued Expenses$10,567$28,691▲ $18,124
Total Liabilities$343,467$356,183▲ $12,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-296,937$-318,251▼ $21,314
Total Net Assets Fund Balance$-296,937$-318,251▼ $21,314
Total Liabilities and Net Assets / Fund Balance$46,530$37,932▼ $8,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,445$33,926$59,371
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy DeweyPresident
Jan AllenVice President
Lydle SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,097
Program Service Revenue
$107,134
Investment Income
$0
Other Revenue
$7,723
All Other Contributions
$273,097
Change in Net Assets
$-21,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,589$316-$38,905
Other Expenses$23,647--$23,647
Occupancy$19,607$493-$20,100
Interest-$15,686-$15,686
Office Expenses-$10,803-$10,803
Depreciation Depletion$8,480--$8,480
Fees for Services Other-$7,877-$7,877
Information Technology-$5,371-$5,371
Travel-$4,232-$4,232
Fees for Services Accounting-$3,650-$3,650
Insurance-$1,082-$1,082
Total Functional Expenses$359,758$49,510$0$409,268
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
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
2024-11-15
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/MissionDesc0THE PET COMPASSION CENTERS (PCC) SERVES "BOTH ENDS OF THE LEASH," OFFERING AFFORDABLE VETERINARY CARE TO UNDERSERVED COMMUNITIES AND SHELTERS IN THE TRI-STATE MEMPHIS AREA IN SUPPORT OF ONEHEALTH CONCEPTS. IN 2023, PCC PROVIDED OVER 3800 SPAY AND NEUTERS AND OVER 100 SPECIALTY SURGERIES. THEY ALSO DISTRIBUTED 660,000 POUNDS OF HIGH QUALITY PET FOOD AND SUPPLIES TO THOSE IN NEED.
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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
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IRS990/TotalLiabilitiesBOYAmt0343467
IRS990/TotalLiabilitiesEOYAmt0356183
IRS990/TotalLiabilitiesGrp/BOYAmt0343467
IRS990/TotalLiabilitiesGrp/EOYAmt0356183
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-318251
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0107134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04232
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0332900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0327492
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012078883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PET COMPASSION CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0PETC
ReturnHeader/Filer/EIN0453972342
ReturnHeader/Filer/PhoneNum09012078883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25034
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE A SIMMONS CPA
ReturnHeader/ReturnTs02024-11-15T13:48:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,932
Liabilities
$356,183
Net assets
-$318,251
Revenue
$387,954
Expenses
$409,268
Net income
-$21,314
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