Civic Intelligence

Planned Pet-Hood

990 • Fiscal year 2020 • EIN 82-0544907

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profileplannedpethoodoftn.org
167 Hamilton RoadKingston, TN 37763

(865) 934-9311

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$73,890

Up $16,854 (+30%) from 2019

Net Assets

Down

$16,179

Down $28,919 (-64%) from 2019

Liabilities

Up

$57,711

Up $45,773 (+383%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$140,536

Down $298,527 (-68%) from 2019

Expenses

Down

$172,142

Down $273,778 (-61%) from 2019

Net Income

Down

-$31,606

Down $24,749 (-361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2020

Assets$73,890
Liabilities$57,711
Net Assets$16,179
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$140,536
Expenses$172,142
Net Income-$31,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$140,536
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,173$24,947▲ $2,774
Cap Stk Tr Prin Current Funds$27,100$23,464▼ $3,636
Land, Buildings, and Equipment, Net$21,824$22,617▲ $793
Pd in Cap Srpls Land Bldg Eqp Fund$21,823$21,823→ $0
Cash and Non-Interest-Bearing Accounts$7,341$21,227▲ $13,886
Savings and Temporary Cash Investments$5,698$5,099▼ $599
Rtn Earn Endowment Incm Other Fnds$-3,825$-29,108▼ $25,283
Total Assets$57,036$73,890▲ $16,854
Liabilities
Unsecured Notes Loans Payable-$45,900-
Accounts Payable and Accrued Expenses$11,938$11,811▼ $127
Total Liabilities$11,938$57,711▲ $45,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,098$16,179▼ $28,919
Total Liabilities and Net Assets / Fund Balance$57,036$73,890▲ $16,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$22,617$13,963$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sharon Bowie LloydTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Jaqueline WagonerPresident
Barbara GrunwellOfficer
Meg JaredSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,988
Program Service Revenue
$134,107
Investment Income
$314
Other Revenue
$127
All Other Contributions
$2,988
Change in Net Assets
$-31,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,993
Other Expenses$74,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,739--$90,739
Other Expenses$41,306$0$0$41,306
Occupancy$16,488--$16,488
Office Expenses$9,640--$9,640
Payroll Taxes$7,254--$7,254
All Other Expenses$3,811$0$0$3,811
Fees for Services Accounting$2,874--$2,874
Fees for Service Investment Mgmnt Fees$30--$30
Total Functional Expenses$172,142$0$0$172,142
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

“We are a very small nonprofit with four active board members. We have regular virtual and in person meetings and Form 990 from all years is available to review and discuss at all times”

Form 990, Part VI, Section C, Line 19

“We are a very small organization and make our financial available to the public upon request. Guidestar, the state of TN and from our clinic offices. Our governing documents are available on the state of Tn website and by request.”

Filing and Contact Details

Filer

Filer Name
Planned Pet-hood
EIN
82-0544907
Phone
8659349311
Address
167 Hamilton Road, Kingston, TN 37763

Signing Officer

Name
Sharon Bowie
Title
treasurer
Phone
8659349311
Signed
2021-05-26

Organization Details

Principal Officer
sharon bowie lloyd
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
2
Raw XML Appendix394 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357193
IRS990ScheduleA/Total509Grp/TotalAmt01741900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a very small nonprofit with four active board members. We have regular virtual and in person meetings and Form 990 from all years is available to review and discuss at all times
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a very small organization and make our financial available to the public upon request. Guidestar, the state of TN and from our clinic offices. Our governing documents are available on the state of Tn website and by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057036
IRS990/TotalAssetsEOYAmt073890
IRS990/TotalAssetsGrp/BOYAmt057036
IRS990/TotalAssetsGrp/EOYAmt073890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05988
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011938
IRS990/TotalLiabilitiesEOYAmt057711
IRS990/TotalLiabilitiesGrp/BOYAmt011938
IRS990/TotalLiabilitiesGrp/EOYAmt057711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0134107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134107
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0172142
IRS990/TotalProgramServiceRevenueAmt0134107
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 Hamilton Road
IRS990/USAddress/CityNm0Kingston
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0plannedpethoodoftn.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Dear IRS - I attempted to file for an automatic 6 month extension and missed the deadline by one week. I was sick but that is the reason for being distracted about the deadline. The reason I needed the deadline is that i just recently re-assumed the role of bookkeeper after the woman we assumed was taking the job had to resign. She has an elderly father that had Covid-19 and she decided she would be unable to take the position and care for him. Therefore, i was late in having access to the documents i needed for this return. In addition , the clinic was closed for 6 months in 2020 due to the Governor of TN's mandate due to Covid 19. This caused additional issues for us to get organised. I can assure you it was my intention to have this return and extension filed timely. Thank you . sharon Bowie Lloyd, Treasure.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Bowie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08659349311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PET-HOOD
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0820544907
ReturnHeader/Filer/PhoneNum08659349311
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 Hamilton Road
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037763
ReturnHeader/ReturnTs02021-05-26T16:50:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,890
Liabilities
$57,711
Net assets
$16,179
Revenue
$140,536
Expenses
$172,142
Net income
-$31,606
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