PET COMMUNITY CENTER INC

EIN: 451524886 501(c)(3) Animal-Related

NASHVILLE, TN

Total Revenue
$2,345,703
Total Expenses
$2,103,496
Total Assets
$1,640,757
Net Assets
$1,269,442
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TN
Principal Officer
BRANDON DYCE
Phone
6155125001
Tax Period
2023-01-01 to 2023-12-31

PET COMMUNITY CENTER INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 10% surplus.

Mission

PET COMMUNITY CENTER'S MISSION IS TO STRENGTHEN THE HUMAN-ANIMAL BOND THROUGH ACCESSIBLE VETERINARY CARE AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,354,888 Revenue: $890,934

OUR LOW-COST, HIGH-QUALITY SPAY AND NEUTER CLINIC FOCUSES ON AREAS OF METRO NASHVILLE WITH HIGH RATES OF SHELTER INTAKES AND LOW-INCOME INDIVIDUALS TO HAVE THE GREATEST IMPACT. IN 2023, PCC PROVIDED...

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OUR LOW-COST, HIGH-QUALITY SPAY AND NEUTER CLINIC FOCUSES ON AREAS OF METRO NASHVILLE WITH HIGH RATES OF SHELTER INTAKES AND LOW-INCOME INDIVIDUALS TO HAVE THE GREATEST IMPACT. IN 2023, PCC PROVIDED FREE AND LOW-COST SPAY/NEUTER SURGERIES TO 4,488 DOGS AND CATS, 57% 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 2023, WE PROVIDED PREVENTIVE VETERINARY CARE TO 7,554 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 UNDERSERVED PET OWNERS.

Program 2
Expenses: $139,981

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...

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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 2023, WE SPAYED/NEUTERED 1,813 COMMUNITY CATS.

Program 3
Expenses: $207,521

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...

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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 2023, PCC SERVED 369 DOGS AND CATS LIVING IN ITS PETS FOR LIFE SERVICE AREA, PROVIDING 2,101 SUBSIDIZED SERVICES, SURGERIES, 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 FOOD BANK OF MIDDLE TENNESSEE, THE MARTHA O'BRYAN CENTER, AND ST. LUKE'S COMMUNITY HOUSE TO PROVIDE FOOD FOR PET OWNERS IN NEED THROUGHOUT OUR COMMUNITY. IN 2023, 2,391 CLIENTS WERE SERVED, AND 176,044 MEALS WERE DISTRIBUTED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,563,587
Program Service Revenue $890,934
Investment Income $-56,410
Other Revenue $-52,408
TOTAL REVENUE $2,345,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,238,844
Fundraising Expenses $245,298
Program Expenses $1,702,390
Other Expenses $864,652
TOTAL EXPENSES $2,103,496

Year-over-Year Comparison

2023 2022 Change
Revenue $2,345,703 $1,679,856 +0.4%
Expenses $2,103,496 $1,767,304 +0.2%
Net Income $242,207 $-87,448 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
46
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$103,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON DYCE PRESIDENT & 40.00
Officer
$100,000 $3,000 $103,000
APRIL PINELLI DVM MEDICAL DIRE 40.00
Highest
$128,000 $3,840 $131,840
KATIE MAYER DVM ASSOCIATE 40.00
Highest
$110,000 $3,300 $113,300
STEVE CAVEZZA BOARD CHAIR 1.00
Officer
$0 $0 $0
LIBBY WERNER VICE CHAIR 1.00
Officer
$0 $0 $0
ANDY MOATS TREASURER 1.00
Officer
$0 $0 $0
LEANNE GOSSELS SECRETARY 1.00
Director
$0 $0 $0
JOHN LANIER DIRECTOR 1.00
Director
$0 $0 $0
MARYGLENN WORNOCK DIRECTOR 1.00
Director
$0 $0 $0
DIANA SPRINGFIELD DIRECTOR 1.00
Director
$0 $0 $0
SUSAN BROWN DIRECTOR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,345,703 $2,103,496 $1,640,757 $242,207
2022 $1,679,856 $1,767,304 $1,108,198 $-87,448
2021 $2,328,198 $1,690,186 $1,189,232 $638,012
2020 $1,513,705 $1,506,367 $820,055 $7,338
2019 $2,007,057 $2,041,617 $583,209 $-34,560
2018 $1,650,752 $1,500,776 $638,571 $149,976
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