Civic Intelligence

Tlc Petsnip Inc.

990 • Fiscal year 2020 • EIN 61-1647971

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
1701 East Gary RdLakeland, FL 33801

(836) 686-7647

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,580

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$335,989

Down $30,193 (-8.2%) from 2019

Net Assets

Down

$164,787

Down $191,253 (-54%) from 2019

Liabilities

Up

$171,202

Up $161,060 (+1588%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$3,118,621

Up $965,573 (+45%) from 2019

Expenses

Up

$3,309,768

Up $1,202,667 (+57%) from 2019

Net Income

Down

-$191,147

Down $237,094 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2013: $108,972Liabilities 2013: $02013Assets 2014: $75,960Liabilities 2014: $51,241Net Assets 2014: $24,7192014Assets 2015: $148,497Liabilities 2015: $9,000Net Assets 2015: $139,4972015Assets 2016: $235,819Liabilities 2016: $21,561Net Assets 2016: $214,2582016Assets 2017: $250,319Liabilities 2017: $11,447Net Assets 2017: $238,8722017Assets 2018: $319,058Liabilities 2018: $8,965Net Assets 2018: $310,0932018Assets 2019: $366,182Liabilities 2019: $10,142Net Assets 2019: $356,0402019Assets 2020: $335,989Liabilities 2020: $171,202Net Assets 2020: $164,7872020Assets 2021: $440,419Liabilities 2021: $16,783Net Assets 2021: $423,6362021Assets 2022: $411,748Liabilities 2022: $85,051Net Assets 2022: $326,6972022Assets 2024: $475,429Liabilities 2024: $60,323Net Assets 2024: $415,1062024Assets 2025: $615,354Liabilities 2025: $3,064Net Assets 2025: $612,2902025

Highlighted filing

2020

Assets$335,989
Liabilities$171,202
Net Assets$164,787
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $141,729Expenses 2013: $104,710Net Income 2013: $37,0192013Revenue 2014: $246,873Expenses 2014: $269,047Net Income 2014: -$22,1742014Revenue 2015: $666,112Expenses 2015: $593,360Net Income 2015: $72,7522015Revenue 2016: $753,273Expenses 2016: $662,703Net Income 2016: $90,5702016Revenue 2017: $875,090Expenses 2017: $850,476Net Income 2017: $24,6142017Revenue 2018: $1,320,828Expenses 2018: $1,249,607Net Income 2018: $71,2212018Revenue 2019: $2,153,048Expenses 2019: $2,107,101Net Income 2019: $45,9472019Revenue 2020: $3,118,621Expenses 2020: $3,309,768Net Income 2020: -$191,1472020Revenue 2021: $3,280,409Expenses 2021: $3,025,330Net Income 2021: $255,0792021Revenue 2022: $3,030,155Expenses 2022: $3,126,854Net Income 2022: -$96,6992022Revenue 2024: $1,873,318Expenses 2024: $1,828,545Net Income 2024: $44,7732024Revenue 2025: $2,628,707Expenses 2025: $2,390,523Net Income 2025: $238,1842025

Highlighted filing

2020

Revenue$3,118,621
Expenses$3,309,768
Net Income-$191,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$3,118,621
Mission and Program Overview

Mission

To provide high quality and affordable spay, neuter, and wellfare services to cats and dogs so no animals have to suffer due to the high expense of surgery and animal care.

To provide wellfare to cats and dogs at an affordable cost to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,774$184,491▲ $4,717
Cash and Non-Interest-Bearing Accounts$102,255$111,798▲ $9,543
Inventories for Sale or Use$81,953$37,500▼ $44,453
Total Assets$366,182$335,989▼ $30,193
Other Assets Total$2,200$2,200→ $0
Liabilities
Unsecured Notes Loans Payable-$156,800-
Accounts Payable and Accrued Expenses$10,142$14,402▲ $4,260
Total Liabilities$10,142$171,202▲ $161,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,040$164,787▼ $191,253
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$356,040$164,787▼ $191,253
Total Liabilities and Net Assets / Fund Balance$366,182$335,989▼ $30,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,941$112,418$166,359
Leasehold Improvements$77,098$0$77,098
Other Land Buildings$53,452$6,006$59,458
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LorenzanoExecutive DirectorFT$48,580$48,580
Terry SandlakPresidentFT$13,200$13,200

Board Members and Trustees

NameTitle
Sandra WearingtonBoard Member
Tracy Boomer RhoadesBoard Member
Tyson BennewitzBoard Member
Withney SauerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$446,520
Program Service Revenue
$2,671,949
Investment Income
$17
Other Revenue
$135
All Other Contributions
$446,520
Change in Net Assets
$-191,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,666
Salaries, Compensation, and Employee Benefits$981,102
Total Fundraising Expense$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,420,072$19,515-$1,439,587
Other Salaries and Wages$701,422--$701,422
Fees for Services Other$507,495$263-$507,758
Current Officers, Directors, Trustees, and Key Employees$260,829$112-$260,941
Office Expenses$91,579$54,288-$145,867
Occupancy$27,130$99,008-$126,138
Advertising$28,376$3,008$1,020$32,404
Depreciation Depletion-$20,221-$20,221
Travel$18,280--$18,280
Information Technology$11,813$3,221-$15,034
Insurance$8,101$5,619-$13,720
Payroll Taxes$11,707$84-$11,791
Fees for Services Accounting-$9,520-$9,520
Other Employee Benefits$5,950$998-$6,948
Conferences and Meetings$137--$137
Total Functional Expenses$3,092,891$215,857$1,020$3,309,768
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee's have authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires any conflicts of interest that arise to be brought up to the board of directors for review on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation for officers and key employees by using comparable data obtained through similar non-profit organizations and national associations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public through a request placed to our director terrysandlak. The documents are located at the organizations address and are available for review.”

Filing and Contact Details

Filer

Filer Name
Tlc Petsnip Inc
EIN
61-1647971
Phone
8366867647
Address
1701 EAST GARY RD, LAKELAND, FL 33801

Signing Officer

Name
Emily Lorenzano
Title
Executive Director
Phone
8636867647
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sandlak
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
51
Volunteers
3

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary service, payroll service fees, contractors.”

Form 990, Part XII, Line 1

“Client has changed from cash to accrual method of accounting to better reflect the nature of revenue and expense activity.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WELLFARE TO CATS AND DOGS AT AN AFFORDABLE COST TO THE PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt01020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03008
IRS990/AdvertisingGrp/ProgramServicesAmt028376
IRS990/AdvertisingGrp/TotalAmt032404
IRS990/AllOtherContributionsAmt0446520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0EMILY LORENZANO
IRS990/BooksInCareOfDetail/PhoneNum08636867647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 EAST GARY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102255
IRS990/CashNonInterestBearingGrp/EOYAmt0111798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0260829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0137
IRS990/ConferencesMeetingsGrp/TotalAmt0137
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt02328666
IRS990/CYOtherRevenueAmt0135
IRS990/CYProgramServiceRevenueAmt02671949
IRS990/CYRevenuesLessExpensesAmt0-191147
IRS990/CYSalariesCompEmpBnftPaidAmt0981102
IRS990/CYTotalExpensesAmt03309768
IRS990/CYTotalFundraisingExpenseAmt01020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03118621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020221
IRS990/DepreciationDepletionGrp/TotalAmt020221
IRS990/Desc0HIGH QUALITY LOW COST SPAY AND NEUTER SERVICES FOR CATS AND DOGS - SINCE OPENING IN 2013 THE CLINIC HAS HELPED PROVIDE OVER 70,000 SPAYS AND NEUTERS TO ANIMALS IN NEED. THROUGH THE LOW COST SPAY AND NEUTER SERVICES WE PROVIDE TO THE COMMUNITIES WE HAVE AIDED IN THE REDUCTION OF UNWANTED PUPPIES AND KITTENS ENTERING SHELTERS AND BEING EUTHANIZED AS POPULATION CONTROL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02734317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09520
IRS990/FeesForServicesAccountingGrp/TotalAmt09520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0507495
IRS990/FeesForServicesOtherGrp/TotalAmt0507758
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY LORENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SANDLAK
IRS990/Form990PartVIISectionAGrp/PersonNm2TYSON BENNEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BOOMER RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA WEARINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WITHNEY SAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03118621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03221
IRS990/InformationTechnologyGrp/ProgramServicesAmt011813
IRS990/InformationTechnologyGrp/TotalAmt015034
IRS990/InsuranceGrp/ManagementAndGeneralAmt05619
IRS990/InsuranceGrp/ProgramServicesAmt08101
IRS990/InsuranceGrp/TotalAmt013720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037500
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184491
IRS990/LandBldgEquipCostOrOtherBssAmt0302915
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY AND AFFORDABLE SPAY, NEUTER, AND WELLFARE SERVICES TO CATS AND DOGS SO NO ANIMALS HAVE TO SUFFER DUE TO THE HIGH EXPENSE OF SURGERY AND ANIMAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356040
IRS990/NetAssetsOrFundBalancesEOYAmt0164787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164787
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099008
IRS990/OccupancyGrp/ProgramServicesAmt027130
IRS990/OccupancyGrp/TotalAmt0126138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054288
IRS990/OfficeExpensesGrp/ProgramServicesAmt091579
IRS990/OfficeExpensesGrp/TotalAmt0145867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06948
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019515
IRS990/OtherExpensesGrp/ProgramServicesAmt01420072
IRS990/OtherExpensesGrp/TotalAmt01439587
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084
IRS990/PayrollTaxesGrp/ProgramServicesAmt011707
IRS990/PayrollTaxesGrp/TotalAmt011791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY SANDLAK
IRS990/PriorPeriodAdjustmentsAmt0-106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02671949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02671949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE WELLNESS - OUR CLINICS PROVIDE AFFORDABLE PREVENTATIVE MEDICINE TO THE ANIMAL POPULATION OF THE COMMUNITIES WE SERVE. OVER 100,000 DOGS AND CATS RECEIVED VETERINARY CARE FROM TLC PETSNIP, INC. SINCE OPENING IN 2013. THIS VETERINARY CARE INCLUDES VACCINATIONS, HEARTWORM PREVENTION, AND PARASITE CONTROL. DUE TO THE AVAILABILITY OF OUR SERVICES, WE ARE ABLE TO KEEP ANIMALS HEALTHY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS LIKE FERAL CATS, SSI DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01318733
IRS990/PYOtherRevenueAmt020669
IRS990/PYProgramServiceRevenueAmt01930712
IRS990/PYRevenuesLessExpensesAmt045947
IRS990/PYSalariesCompEmpBnftPaidAmt0788368
IRS990/PYTotalExpensesAmt02107101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02153048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02658483
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02671949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02413390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01447942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08528898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85314
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07958907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01370040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01370040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01370040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01370040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03118468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933624
IRS990ScheduleA/Total509Grp/TotalAmt09328947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03118485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09328964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166359
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06006
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE'S HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANY CONFLICTS OF INTEREST THAT ARISE TO BE BROUGHT UP TO THE BOARD OF DIRECTORS FOR REVIEW ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY USING COMPARABLE DATA OBTAINED THROUGH SIMILAR NON-PROFIT ORGANIZATIONS AND NATIONAL ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A REQUEST PLACED TO OUR DIRECTOR TERRYSANDLAK. THE DOCUMENTS ARE LOCATED AT THE ORGANIZATIONS ADDRESS AND ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICE, PAYROLL SERVICE FEES, CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT HAS CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING TO BETTER REFLECT THE NATURE OF REVENUE AND EXPENSE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366182
IRS990/TotalAssetsEOYAmt0335989
IRS990/TotalAssetsGrp/BOYAmt0366182
IRS990/TotalAssetsGrp/EOYAmt0335989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446520
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03092891
IRS990/TotalFunctionalExpensesGrp/TotalAmt03309768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010142
IRS990/TotalLiabilitiesEOYAmt0171202
IRS990/TotalLiabilitiesGrp/BOYAmt010142
IRS990/TotalLiabilitiesGrp/EOYAmt0171202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164787
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,989
Liabilities
$171,202
Net assets
$164,787
Revenue
$3,118,621
Expenses
$3,309,768
Net income
-$191,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$2.63$2.39$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.87$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$3.03$3.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$3.28$3.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$3.12$3.31$0.19
2019Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$2.15$2.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.32$1.25$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.88$0.85$0.02
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$0.75$0.66$0.09
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.67$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.05$0.02$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.10$0.04