THE PET COMPASSION CENTERS

EIN: 453972342 501(c)(3) Animal-Related

MEMPHIS, TN

Total Revenue
$1,580,939
Total Expenses
$1,493,910
Total Assets
$505,305
Net Assets
$142,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TN
Principal Officer
CINDY DEWEY
Phone
9012078883
Tax Period
2024-01-01 to 2024-12-31

THE PET COMPASSION CENTERS, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 6% surplus.

Mission

THE PET COMPASSION CENTERS (PCC)STRENGTHENS THE HUMAN-PET BOND BY SUPPORTING PEOPLE, PETS AND THE ENVIRONMENT THROUGH AFFORDABLE VETERINARY CARE, SPAY/NEUTER SERVICES, PET RESOURCES, EDUCATION, AND WORKFORCE PATHWAYS IN UNDERSERVED MID-SOUTH COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $406,510 Revenue: $133,055

THE PET COMPASSION CENTERS IS A LEADING PROVIDER OF PET RESOURCES IN THE COMMUNITY, DELIVERING SPAY AND NEUTER SERVICES THROUGH ITS OWN VETERINARY CLINIC IN SUPPORT OF AREA MUNICIPAL ANIMAL SHELTERS...

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THE PET COMPASSION CENTERS IS A LEADING PROVIDER OF PET RESOURCES IN THE COMMUNITY, DELIVERING SPAY AND NEUTER SERVICES THROUGH ITS OWN VETERINARY CLINIC IN SUPPORT OF AREA MUNICIPAL ANIMAL SHELTERS AND PETS IN NEED. DURING THE REPORTING PERIOD, THE PET COMPASSION CENTERS PROVIDED APPROXIMATELY 3,900 SPAY/NEUTER SURGERIES AND MORE THAN 120 SPECIALIZED SURGERIES FOR THE COMMUNITY, LEVERAGING ITS WORKFORCE DEVELOPMENT AND TRAINING PROGRAMS TO EXPAND ACCESS TO CARE.

Program 2
Expenses: $1,063,730 Revenue: $260,313

THE PET COMPASSION CENTERS OPERATES A REGIONAL PET FOOD AND ESSENTIAL SUPPLIES DISTRIBUTION PROGRAM SERVING UNDERSERVED HOUSEHOLDS ACROSS THE TRI-STATE MID-SOUTH. THE ORGANIZATION PARTNERS WITH MEALS...

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THE PET COMPASSION CENTERS OPERATES A REGIONAL PET FOOD AND ESSENTIAL SUPPLIES DISTRIBUTION PROGRAM SERVING UNDERSERVED HOUSEHOLDS ACROSS THE TRI-STATE MID-SOUTH. THE ORGANIZATION PARTNERS WITH MEALS ON WHEELS-TYPE PROGRAMS, VETERINARY PROFESSIONALS, MUNICIPAL ANIMAL SHELTERS, AND OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY FAMILIES IN NEED AND DISTRIBUTED 262,000LBS OF PET FOOD AND BASIC PET CARE SUPPLIES IN 2024. THIS PROGRAM HELPS REDUCE PET HUNGER, PREVENT PET SURRENDER DUE TO FINANCIAL HARDSHIP, AND SUPPORT FAMILY STABILITY BY ENSURING PETS REMAIN HEALTHY AND IN THEIR HOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,440,347
Program Service Revenue $140,592
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,580,939

Expense Breakdown

Grants Paid $1,063,730
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,470,240
Other Expenses $430,180
TOTAL EXPENSES $1,493,910

Year-over-Year Comparison

2024 2023 Change
Revenue $1,580,939 $2,115,755 -0.3%
Expenses $1,493,910 $2,142,192 -0.3%
Net Income $87,029 $-26,437 -4.3%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
14

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY DEWEY PRESIDENT 40.00
Officer Director
$0 $0 $0
JAN ALLEN VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
LYDLE SIMPSON TREASURER 10.00
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 $1,580,939 $1,493,910 $505,305 $87,029
2024 No data No data No data No data
2023 $2,115,755 $2,142,192 $411,995 $-26,437
2023 $387,954 $409,268 $37,932 $-21,314
2022 $1,462,170 $1,140,342 $715,780 $321,828
2022 $258,399 $395,137 $46,530 $-136,738
2021 $370,937 $355,111 $395,781 $15,826
2020 $188,559 $202,841 $64,904 $-14,282
2019 $220,912 $161,644 $7,987 $59,268
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