Civic Intelligence

Planned Pet-Hood

EIN 82-0544907 • 501(c)3 • Harriman, TN

Profile

Planned Pet-Hood is a low cost spay and neuter clinic. We provide reduced cost surgeries and vaccinations, and we work closely with area resuce groups and shelters in an effort to reduce unwanted litters.

3699 Harriman HighwayHarriman, TN 37748

plannedpethoodtn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$80,291

Down $40,413 (-33%) from 2023

Liabilities

Down

$5,373

Down $2,729 (-34%) from 2023

Net Assets

Down

$74,918

Down $37,684 (-33%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$379,869

Up $25,300 (+7.1%) from 2023

Expenses

Down

$365,540

Down $17,022 (-4.4%) from 2023

Net Income

Up

$14,329

Up $42,322 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $54,588Liabilities 2011: $5,367Net Assets 2011: $49,2212011Assets 2012: $66,850Liabilities 2012: $5,356Net Assets 2012: $61,4932012Assets 2013: $64,698Liabilities 2013: $6,196Net Assets 2013: $58,5012013Assets 2014: $59,328Liabilities 2014: $6,733Net Assets 2014: $52,5942014Assets 2015: $49,098Liabilities 2015: $5,467Net Assets 2015: $43,6312015Assets 2016: $49,092Liabilities 2016: $10,164Net Assets 2016: $38,9282016Assets 2017: $55,698Liabilities 2017: $9,062Net Assets 2017: $46,6352017Assets 2018: $70,576Liabilities 2018: $17,853Net Assets 2018: $52,7222018Assets 2019: $57,036Liabilities 2019: $11,938Net Assets 2019: $45,0982019Assets 2020: $73,890Liabilities 2020: $57,711Net Assets 2020: $16,1792020Assets 2021: $127,309Liabilities 2021: $9,523Net Assets 2021: $117,7862021Assets 2022: $125,812Liabilities 2022: $7,904Net Assets 2022: $117,9082022Assets 2023: $120,704Liabilities 2023: $8,102Net Assets 2023: $112,6022023Assets 2024: $80,291Liabilities 2024: $5,373Net Assets 2024: $74,9182024

Highlighted filing

2024

Assets$80,291
Liabilities$5,373
Net Assets$74,918
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $246,246Expenses 2011: $242,681Net Income 2011: $3,5652011Revenue 2012: $286,979Expenses 2012: $273,811Net Income 2012: $13,1682012Revenue 2013: $304,437Expenses 2013: $307,430Net Income 2013: -$2,9932013Revenue 2014: $303,617Expenses 2014: $294,169Net Income 2014: $9,4482014Revenue 2015: $320,355Expenses 2015: $329,308Net Income 2015: -$8,9532015Revenue 2016: $359,681Expenses 2016: $363,792Net Income 2016: -$4,1112016Revenue 2017: $386,175Expenses 2017: $380,143Net Income 2017: $6,0322017Revenue 2018: $423,200Expenses 2018: $416,937Net Income 2018: $6,2632018Revenue 2019: $439,063Expenses 2019: $445,920Net Income 2019: -$6,8572019Revenue 2020: $140,536Expenses 2020: $172,142Net Income 2020: -$31,6062020Revenue 2021: $453,700Expenses 2021: $363,297Net Income 2021: $90,4032021Revenue 2022: $360,573Expenses 2022: $362,721Net Income 2022: -$2,1482022Revenue 2023: $354,569Expenses 2023: $382,562Net Income 2023: -$27,9932023Revenue 2024: $379,869Expenses 2024: $365,540Net Income 2024: $14,3292024

Highlighted filing

2024

Revenue$379,869
Expenses$365,540
Net Income$14,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,291
Liabilities
$5,373
Net assets
$74,918
Revenue
$379,869
Expenses
$365,540
Net income
$14,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$3.80$3.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$3.55$3.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$3.61$3.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.18$4.54$3.63$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.16$1.41$1.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$4.39$4.46$0.07
2018Summary only. Only limited summary data is available for this year.$0.71$0.18$0.53$4.23$4.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$3.86$3.80$0.06
2016Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$3.60$3.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$3.20$3.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.59$0.07$0.53$3.04$2.94$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$3.04$3.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.61$2.87$2.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$2.46$2.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.1
Gross Receipts
$379,869
Mission and Program Overview

Mission

Planned Pet-hood is a low cost spay neuter clinic located in Roane County TN. We provide low cost spay and neuter services and vaccinations to pet owners of Roane and surrounding counties. We work closely with are rescue groups and shelters in an effort to reduce intake at shelters and unwanted litters

Rescue groups and shelters in an effort to reduce unwanted litters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,240$63,501▲ $2,261
Cash and Non-Interest-Bearing Accounts$7,451$10,027▲ $2,576
Land, Buildings, and Equipment, Net-$6,682-
Other Notes and Loans Receivable, Net-$81-
Total Assets$68,691$80,291▲ $11,600
Liabilities
Accounts Payable and Accrued Expenses$8,102$5,373▼ $2,729
Total Liabilities$8,102$5,373▼ $2,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,589$74,918▲ $14,329
Total Net Assets Fund Balance$60,589$74,918▲ $14,329
Total Liabilities and Net Assets / Fund Balance$68,691$80,291▲ $11,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,958$11,552-
Leasehold Improvements$-13,276$36,261-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sonya DavisExecutive Director$33,786$33,786

Board Members and Trustees

NameTitle
Grace KwanOfficer
Waylon LambertOfficer
John WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026
Program Service Revenue
$378,832
Investment Income
$11
Other Revenue
$0
All Other Contributions
$256
Change in Net Assets
$14,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,754
Other Expenses$151,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,153--$164,153
Other Expenses$136,518--$136,518
Current Officers, Directors, Trustees, and Key Employees$33,786--$33,786
Payroll Taxes$15,815--$15,815
Occupancy$15,247--$15,247
Office Expenses$21--$21
Total Functional Expenses$365,540$0$0$365,540
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
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 governing body review Part VI line 11

“We are a small nonprofit with four active board members. We do our best to have in personmeetings or remote. Form 990 for all years is available to discuss and review at any time.the executive director has hard copies at the clinic and pdf files are available online.”

Governing documents etc available to public Part VI line 19

“The public can view our financial statements at anytime during the tax year by visiting our clinic, visiting guidestar and the state of tn website where our governing documents areavailable.”

Filing and Contact Details

Filer

Filer Name
Planned Pet-hood
EIN
82-0544907
In Care Of
% SONYA DAVIS
Phone
8658829966
Address
3699 HARRIMAN HIGHWAY, HARRIMAN, TN 37748

Signing Officer

Name
Sonya Davis
Title
Executive Director
Phone
8658829966
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
1

Preparer

Firm
Skinner and Company LLC
Address
38A South Main Street, Inman, SC 29349
Preparer
Matthew C Skinner
Phone
8644728537
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A SMALL NONPROFIT WITH FOUR ACTIVE BOARD MEMBERS. WE DO OUR BEST TO HAVE IN PERSONMEETINGS OR REMOTE. FORM 990 FOR ALL YEARS IS AVAILABLE TO DISCUSS AND REVIEW AT ANY TIME.THE EXECUTIVE DIRECTOR HAS HARD COPIES AT THE CLINIC AND PDF FILES ARE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN VIEW OUR FINANCIAL STATEMENTS AT ANYTIME DURING THE TAX YEAR BY VISITING OUR CLINIC, VISITING GUIDESTAR AND THE STATE OF TN WEBSITE WHERE OUR GOVERNING DOCUMENTS AREAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379869
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08658829966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PET-HOOD
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0820544907
ReturnHeader/Filer/InCareOfNm0% SONYA DAVIS
ReturnHeader/Filer/PhoneNum08658829966
ReturnHeader/Filer/USAddress/AddressLine1Txt03699 HARRIMAN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844107946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skinner and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038A South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029349
ReturnHeader/PreparerPersonGrp/PhoneNum08644728537
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C SKINNER
ReturnHeader/ReturnTs02025-07-10T09:21:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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