Operation Pets The Spay Neuter Clinic Of Western New York Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Buffalo, NY
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 16-1543255
Organization Overview
Operation Pets The Spay Neuter Clinic Of Western New York Inc is located in Buffalo, NY. The organization was established in 1999. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Operation Pets The Spay Neuter Clinic Of Western New York Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Pets The Spay Neuter Clinic Of Western New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Operation Pets The Spay Neuter Clinic Of Western New York Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION PETS PROVIDES HIGH QUALITY, HIGH VOLUME, AFFORDABLE SPAY AND NEUTER SERVICES TO THE UNDERSERVED POPULATION OF WESTERN NEW YORK INCLUDING OUTREACH TO LOCAL ANIMAL WELFARE GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION PETS IS DEDICATED TO IMPROVING ANIMALS WELFARE, BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY/NEUTER SERVICES AND CLIENT EDUCATION TO THE UNDERSERVED POPULATION OF WESTERN NEW YORK.IN 2022, 9,003 SPAY/NEUTER SURGERIES WERE PROVIDED TO CATS AND DOGS IN WESTERN NEW YORK.ANIMAL STERILIZATION IS THE ONLY NON-LETHAL SOLUTION TO REDUCE THE HOMELESS AND ABANDONED CATS, DOGS AND FERAL CAT POPULATIONS. THIS METHOD MAKES EUTHANASIA NO LONGER AN ACCEPTABLE MEANS OF ANIMAL POPULATION CONTROL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Robinson Executive Director | Officer | 40 | $71,446 |
Tyler Robertson Director | Trustee | 1 | $0 |
Laurice Ghougasian Director | Trustee | 1 | $0 |
Sharon Daut Secretary | OfficerTrustee | 1 | $0 |
Edie Offhaus President | OfficerTrustee | 20 | $0 |
Karen Waible Vice President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,946 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,208 |
| Total Program Service Revenue | $1,008,740 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $11,633 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,414,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,420 |
| Compensation of current officers, directors, key employees. | $37,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,268 |
| Pension plan accruals and contributions | $16,220 |
| Other employee benefits | $14,562 |
| Payroll taxes | $47,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,839 |
| Office expenses | $17,317 |
| Information technology | $265 |
| Royalties | $0 |
| Occupancy | $16,449 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $660 |
| Interest | $10,321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,030 |
| Insurance | $2,998 |
| All other expenses | $10,562 |
| Total functional expenses | $1,066,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,029 |
| Prepaid expenses and deferred charges | $7,250 |
| Net Land, buildings, and equipment | $481,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,997 |
| Total assets | $1,286,626 |
| Accounts payable and accrued expenses | $34,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $166,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $201,094 |
| Net assets without donor restrictions | $1,085,532 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,286,626 |