Civic Intelligence

Planned Pet-Hood

990 • Fiscal year 2024 • EIN 82-0544907

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 09, 2025

Organization Profileplannedpethoodoftn.org
3699 Harriman HighwayHarriman, TN 37748

(865) 882-9966

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

89th percentile

$33,786

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$74,918

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

Liabilities

Down

$5,373

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

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

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

Operations Trend

Revenue Growth56th 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

2024

Revenue$379,869
Expenses$365,540
Net Income$14,329
Open 2024 Filing
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 Pay89th percentile

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
Raw XML Appendix317 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE GROUPS AND SHELTERS IN AN EFFORT TO REDUCE UNWANTED LITTERS
IRS990/AllOtherContributionsAmt0256
IRS990/BooksInCareOfDetail/PersonNm0SONYA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08658829966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03699 HARRIMAN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07451
IRS990/CashNonInterestBearingGrp/EOYAmt010027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033786
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0151786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0378832
IRS990/CYRevenuesLessExpensesAmt014329
IRS990/CYSalariesCompEmpBnftPaidAmt0213754
IRS990/CYTotalExpensesAmt0365540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLANNED 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. WE WORK CLOSELY WITH ARE RESCUE GROUPS AND SHELTERS IN AN EFFORT TO REDUCE UNWANTED LITTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SONYA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYLON LAMBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06682
IRS990/LandBldgEquipCostOrOtherBssAmt054495
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE GROUPS AND SHELTERS IN AN EFFORT TO REDUCE UNWANTED LITTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060589
IRS990/NetAssetsOrFundBalancesEOYAmt074918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015247
IRS990/OccupancyGrp/TotalAmt015247
IRS990/OfficeExpensesGrp/ProgramServicesAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0136518
IRS990/OtherExpensesGrp/TotalAmt0136518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164153
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015815
IRS990/PayrollTaxesGrp/TotalAmt015815
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY NEUTER SURGER VACC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167580
IRS990/PYProgramServiceRevenueAmt0378832
IRS990/PYRevenuesLessExpensesAmt014339
IRS990/PYSalariesCompEmpBnftPaidAmt0197939
IRS990/PYTotalExpensesAmt0365519
IRS990/PYTotalRevenueAmt0379858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01540776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01688316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140536
IRS990ScheduleA/Total509Grp/TotalAmt01688316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-13276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036261
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068691
IRS990/TotalAssetsEOYAmt080291
IRS990/TotalAssetsGrp/BOYAmt068691
IRS990/TotalAssetsGrp/EOYAmt080291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08102
IRS990/TotalLiabilitiesEOYAmt05373
IRS990/TotalLiabilitiesGrp/BOYAmt08102
IRS990/TotalLiabilitiesGrp/EOYAmt05373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365540
IRS990/TotalProgramServiceRevenueAmt0378832
IRS990/TotalReportableCompFromOrgAmt033786
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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