Pet Community Center Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Nashville, TN
- Founding
- 07/2011
- Data as of
- 12/2022
- EIN
- 45-1524886
Organization Overview
Pet Community Center Inc is located in Nashville, TN. The organization was established in 2011. According to its NTEE Classification (D40) the organization is classified as: Veterinary Services, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Pet Community Center Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pet Community Center 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, Pet Community Center Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 8 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
PET COMMUNITY CENTER'S MISSION IS TO STRENGTHEN THE HUMAN-ANIMAL BOND THROUGH ACCESSIBLE VETERINARY CARE AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LOW-COST, HIGH-QUALITY SPAY AND NEUTER CLINIC FOCUSES ON AREAS OF METRO NASHVILLE WITH HIGH RATES OF SHELTER INTAKE AND LOW-INCOME INDIVIDUALS TO HAVE THE GREATEST IMPACT. IN 2022, PCC PROVIDED FREE AND LOW-COST SPAY/NEUTER SURGERIES TO 2,936 DOGS AND CATS, 64% OF WHICH WERE SUBSIDIZED THROUGH GRANTS AND DONATIONS. OUR WELLNESS CLINIC PROVIDES AFFORDABLE, BASIC PREVENTIVE VETERINARY CARE FOR CATS AND DOGS, INCLUDING VITAL VACCINATIONS, MICROCHIPS, AND PREVENTIVE MEDICATIONS. IN 2022, WE PROVIDED PREVENTIVE VETERINARY CARE TO 7,714 DOGS AND CATS. THE RESULT OF THIS PROGRAM HAS BEEN A SIGNIFICANT REDUCTION IN THE NUMBER OF ANIMALS ENTERING THE LOCAL SHELTER SYSTEM AND AN INCREASE IN ACCESSIBILITY OF VETERINARY CARE FOR UNDER-SERVED PET OWNERS AND THEIR PETS.
COMMUNITY CATS ARE OUTDOOR, FREE-ROAMING CATS WHO THRIVE IN THE COMMUNITY. OUR COMMUNITY CAT PROGRAM WORKS WITH A TEAM OF COMMUNITY MEMBERS WHO CARE FOR OUTDOOR, FREE-ROAMING CATS TO TRAP, SPAY/NEUTER, VACCINATE, AND RETURN THEM TO THEIR TERRITORIES, ENSURING THEY CAN MAINTAIN THEIR BEST PHYSICAL CONDITION IN THEIR OWN ENVIRONMENT. PET COMMUNITY CENTER'S COMMUNITY CAT PROGRAM PROVIDES RESOURCES AND MEDICAL SERVICES TO HUMANELY REDUCE OVERPOPULATION, IMPROVE THE QUALITY OF LIFE OF COMMUNITY CATS, AND ENSURE GOOD HEALTH-FOR THEIR SAKE AND FOR THAT OF THEIR NEIGHBORS. IN 2022, WE SPAYED/NEUTERED 1,415 COMMUNITY CATS.
OUR COMMUNITY OUTREACH PROGRAMS INCLUDE THE FOOD SECURITY PROGRAM AND PETS FOR LIFE PROGRAM. PETS FOR LIFE TRANSFORMS THE LIVES OF ANIMALS BY SERVING PEOPLE AND PETS IN UNDERSERVED AREAS AND BRINGING AWARENESS TO SYSTEMIC INEQUITIES AND INJUSTICES THAT CONTRIBUTE TO PET HOMELESSNESS. THE PROGRAM PROVIDES FREE SPAY/NEUTER SERVICES, WELLNESS CARE, PET SUPPLIES, TRANSPORTATION SUPPORT, AND RESOURCES TO PET OWNERS WHO STATISTICALLY HAVE THE LEAST ACCESS TO AFFORDABLE VETERINARY CARE AND SUPPLIES. IN 2022, PCC SPAYED/NEUTERED 207 PFL PETS AND PROVIDED 3,313 SUBSIDIZED SERVICES AND MEDICATIONS. THE FOOD SECURITY PROGRAM DISTRIBUTES PET FOOD DIRECTLY TO OUR CLIENTS MOST IN NEED. THE PROGRAM ALSO PARTNERS WITH METRO ANIMAL CARE AND CONTROL, SECOND HARVEST, NOM NOM NOW, AND THE MARTHA O'BRYAN CENTER TO PROVIDE FOOD FOR PET OWNERS IN NEED THROUGHOUT OUR COMMUNITY. IN 2022, 200 CLIENTS WERE SERVED AND 34,565 MEALS WERE DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Waller President & CEO - Through September 2022 | OfficerTrustee | 40 | $64,305 |
Brandon Dyce President & CEO - Starting September 2022 | OfficerTrustee | 40 | $26,406 |
Steve Cavezza Chair | OfficerTrustee | 1 | $0 |
Louie Escobedo Vice Chair | OfficerTrustee | 1 | $0 |
Libby Werner Secretary | OfficerTrustee | 1 | $0 |
Susan Brown Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,860 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,817 |
| Noncash contributions included in lines 1a–1f | $55,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $892,677 |
| Total Program Service Revenue | $786,157 |
| Investment income | $1,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,679,856 |
| 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. | $90,902 |
| Compensation of current officers, directors, key employees. | $18,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,573 |
| Payroll taxes | $80,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,900 |
| Advertising and promotion | $4,240 |
| Office expenses | $86,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,802 |
| Travel | $1,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,497 |
| Insurance | $13,833 |
| All other expenses | $10,208 |
| Total functional expenses | $1,767,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $465,650 |
| Accounts receivable, net | $23,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,487 |
| Prepaid expenses and deferred charges | $5,537 |
| Net Land, buildings, and equipment | $330,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,674 |
| Total assets | $1,108,198 |
| Accounts payable and accrued expenses | $80,963 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80,963 |
| Net assets without donor restrictions | $344,708 |
| Net assets with donor restrictions | $682,527 |
| 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 | $1,108,198 |