Companion Pet Rescue And Transport Of W Tn Inc
- Assets
- $176.3k
- Revenue
- $849.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Jackson, TN
- Founding
- 08/2006
- Data as of
- 12/2022
- EIN
- 20-3595457
Organization Overview
Companion Pet Rescue And Transport Of W Tn Inc is located in Jackson, TN. The organization was established in 2006. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Companion Pet Rescue And Transport Of W TN Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Companion Pet Rescue And Transport Of W TN 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, Companion Pet Rescue And Transport Of W TN Inc generated $849.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $869.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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 RESCUE, REHABILITATE, AND RE-HOME COMPANION ANIMALS, AND PROVIDE NECESSARY MEDICAL CARE FOR THESE ANIMALS, INCLUDING SPAYING/NEUTURING BY A VETERINARY PROFESSIONAL, IN ACCORDANCE WITH THE LAWS OF THE STATE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS RECSUED, VETTED, AND RE-HOMED MORE THAN 10,000 CANINES DURING ITS EXISTENCE. THEIR CARE INCLUDED SPAYING/NEUTURING, VACCINATING, HOUSING, FEEDING, AND TRANSPORTING THEM TO SAFE ENVIRONMENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Hardee Vice President | Officer | 0 | $0 |
Richard Bowen Secretary | Officer | 0 | $0 |
Molli Bowen President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,352 |
| Total Program Service Revenue | $324,000 |
| Investment income | $0 |
| 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 | $849,352 |
| 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 | $0 |
| Other salaries and wages | $206,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,987 |
| Advertising and promotion | $1,776 |
| Office expenses | $7,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,144 |
| Travel | $22,972 |
| 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 | $15,589 |
| Insurance | $9,792 |
| All other expenses | $5,287 |
| Total functional expenses | $869,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,990 |
| Savings and temporary cash investments | $47,380 |
| Pledges and grants receivable | $13,704 |
| Accounts receivable, net | $2,200 |
| 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 | $0 |
| Net Land, buildings, and equipment | $21,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,317 |
| Accounts payable and accrued expenses | $32,926 |
| 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 | $32,926 |
| Net assets without donor restrictions | $106,418 |
| Net assets with donor restrictions | $36,973 |
| 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 | $176,317 |