Protectors Of Companion Animals Inc
- Assets
- $516.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Kissimmee, FL
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 59-3760425
Organization Overview
Protectors Of Companion Animals Inc, operating under the name Snip-It And Wellness Clinic, is located in Kissimmee, FL. The organization was established in 2002. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Snip-It And Wellness Clinic employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snip-It And Wellness Clinic 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, Snip-It And Wellness Clinic generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $921.2k during the year ending 12/2022. While expenses have increased by 23.3% 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
TO PROVIDE RESIDENTS OF CENTRAL FLORIDA WITH HUMANE SOLUTIONS TO THE PET OVERPOPULATION PROBLEM THROUGH LOW COST SPAY/NEUTER SERVICES AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LOW COST SPAY/NEUTER SERVICES. DURING THE ENTITY'S TAX YEAR REPORT, THE ORGANIZATION PERFORMED A TOTAL OF 4782 SURGERIES. OF THOSE SURGERIES, 1013 COMMUNITY CATS WERE STERILIZED PREVENTING NEW LITTERS OF STRAY CATS ENTERING OUR LOCAL SHELTERS. 1621 SERVICES WERE SUBSIDIZED THROUGH GRANTS AND DONATIONS TO CLIENTS IN FINANCIAL NEED.350 HOURS OF CLINIC TRAINING WERE PROVIDED TO THE STUDENTS OF HARMONY HIGH SCHOOL FOR MEET THEIR REQUIREMENT FOR CERTIFICATION; 764 ANIMALS WERE CARED FOR AT THE SNIP-IT AND WELLNESS CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Ferizolli President | OfficerTrustee | 5 | $0 |
Melodie Moreno Secretary | OfficerTrustee | 5 | $0 |
Erin Zebell Treasurer | OfficerTrustee | 5 | $0 |
Alicia Funderburk Director | OfficerTrustee | 5 | $0 |
N Earl Harris Director | OfficerTrustee | 5 | $0 |
Daniela Shiela Westerveld Executive Director | Officer | 40 | $56,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,170 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,254 |
| Noncash contributions included in lines 1a–1f | $57,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,424 |
| Total Program Service Revenue | $841,461 |
| Investment income | $1,930 |
| 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 | $104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,039,919 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $325,920 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,231 |
| Payroll taxes | $28,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,661 |
| Advertising and promotion | $933 |
| Office expenses | $9,436 |
| Information technology | $8,632 |
| Royalties | $0 |
| Occupancy | $66,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $470 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,901 |
| Insurance | $13,552 |
| All other expenses | $0 |
| Total functional expenses | $921,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,264 |
| Savings and temporary cash investments | $312,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $680 |
| Net Land, buildings, and equipment | $43,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $516,773 |
| Accounts payable and accrued expenses | $3,711 |
| 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 | $3,711 |
| Net assets without donor restrictions | $513,062 |
| 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 | $516,773 |