Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$57,036
Down $13,540 (-19%) from 2018
Net Assets
Down$45,098
Down $7,624 (-14%) from 2018
Liabilities
Down$11,938
Down $5,915 (-33%) from 2018
Revenue
Up$439,063
Up $15,863 (+3.7%) from 2018
Expenses
Up$445,920
Up $28,983 (+7.0%) from 2018
Net Income
Down-$6,857
Down $13,120 (-209%) from 2018
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
Planned Pet-hood is a low cost spay and neuter clinic. We provide reduced cost surgeries and vaccinations to Roane and surrounding counties of east Tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $28,319 | $27,100 | ▼ $1,219 |
| Investments in Publicly Traded Securities | $18,461 | $22,173 | ▲ $3,712 |
| Land, Buildings, and Equipment, Net | $30,223 | $21,824 | ▼ $8,399 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $12,756 | $21,823 | ▲ $9,067 |
| Cash and Non-Interest-Bearing Accounts | $3,492 | $7,341 | ▲ $3,849 |
| Savings and Temporary Cash Investments | $18,188 | $5,698 | ▼ $12,490 |
| Rtn Earn Endowment Incm Other Fnds | $11,436 | $-3,825 | ▼ $15,261 |
| Total Assets | $70,364 | $57,036 | ▼ $13,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,853 | $11,938 | ▼ $5,915 |
| Total Liabilities | $17,853 | $11,938 | ▼ $5,915 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $52,511 | $45,098 | ▼ $7,413 |
| Total Liabilities and Net Assets / Fund Balance | $70,364 | $57,036 | ▼ $13,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $21,824 | $4,631 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sharon Bowie Lloyd | Treasurer | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Jaqueline Wagoner | President |
| Barbara Grunwell | Officer |
| Meg Jared | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,984 |
| Other Expenses | $191,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,497 | - | - | $236,497 |
| Other Expenses | $147,718 | $0 | $0 | $147,718 |
| Occupancy | $18,815 | - | - | $18,815 |
| Payroll Taxes | $17,487 | - | - | $17,487 |
| All Other Expenses | $6,061 | - | - | $6,061 |
| Fees for Services Other | $5,483 | - | - | $5,483 |
| Depreciation Depletion | $4,631 | - | - | $4,631 |
| Office Expenses | $3,278 | - | - | $3,278 |
| Information Technology | $2,929 | - | - | $2,929 |
| Insurance | $2,123 | - | - | $2,123 |
| Advertising | $898 | - | - | $898 |
| Total Functional Expenses | $445,920 | $0 | $0 | $445,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues.”
“We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues.”
“We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues.”
“We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues.”
“Form 990 is made available for the board to review prior to submitting to the IRS”
“Our tax return and state filing reports are available for viewing at the clinic, The State of Tennessee Website, the Treasurer's workplace and the Guidestar Website”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Planned Pet-hood is a low cost spay and neuter clinic. We provide reduced cost surgeries and vaccinations to Roane and surrounding counties of east Tennessee. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 898 |
| IRS990/AllOtherContributionsAmt | 0 | 6464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6061 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Bowie Lloyd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8659349311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 Hamilton Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 28319 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 27100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 575 |
| IRS990/CYOtherExpensesAmt | 0 | 191936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253984 |
| IRS990/CYTotalExpensesAmt | 0 | 445920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4631 |
| IRS990/Desc | 0 | Our major source of revenue comes from services provided to the public in vaccinations and spay and neuter surgeries. In addition we receive two small grants annually , one from the state of TN and one from Petco. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Bowie Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meg Jared |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jaqueline Wagoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Grunwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantAmt | 0 | 9494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2123 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22173 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26455 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Surgery and medical supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147718 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236497 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17487 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 12756 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 21823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Bowie |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -556 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1627 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184849 |
| IRS990/PYOtherRevenueAmt | 0 | 530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232089 |
| IRS990/PYTotalExpensesAmt | 0 | 416938 |
| IRS990/PYTotalRevenueAmt | 0 | 423201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6857 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 439094 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5698 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 427791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 404416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1854224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4032 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00209 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00032 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1626 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1272 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4032 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99635 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.993 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1917761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We are a small organization . we have no governing body and form no committees as of this date. We meet regularly as a board to discuss expenditures and operational needs and issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is made available for the board to review prior to submitting to the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our tax return and state filing reports are available for viewing at the clinic, The State of Tennessee Website, the Treasurer's workplace and the Guidestar Website |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | Kingston |
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| IRS990/WebsiteAddressTxt | 0 | plannedpethoodoftn.org |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | To whom it may concern. There are several reasons this return is late and I assure you I have done my best to avoid this late status. I recently went on the IRS website to file for an extension for 2020 and notice 2019 had not been filed. I was very surprised as I had sent in a paper return after the 6 month extension was granted for 2019. I did not receive a letter stating my return had not been filed for this year, until earlier this year. Then i received a letter saying that if i had filed a paper return it may be rejected as the new IRS policy was to submit via electronic filing. So i am doing this now. To complicate things further the clinic was closed for six months by the governor's order due to covid. I sincerely apologize for the delay. I was completely ignorant to the fact that my paper return had not been accepted. Please feel free to call me if i need to provide any further documentation. I can assure you i aim to comply and we are current on all our taxes due to the state and federal government. Thank you for your assistance. Sharon Bowie, Treasurer |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Bowie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659349311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLANNED PET-HOOD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.