2024-05-15T15:46:40-05:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2022-07-01 371624021 PETWORKS ANIMAL SERVICES INC PETW 4232471671 3101 EAST STONE DRIVE KINGSPORT TN 37660 RUSSELL ADKINS PRESIDENT 4237230400 2024-05-15 1 RUSSELL ADKINS 999009999 1 BILLY GILLIAM P00235753 4232466104 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL ADKINS 3101 EAST STONE DRIVE KINGSPORT TN 37660 942895 0 X WWW.PETWORKSTN.COM X 2011 TN THE MISSION AT PETWORKS ANIMAL SERVICES, INC. IS TO SHELTER, CARE FOR, AND REHOME ADOPTABLE ANIMALS. 9 9 29 25 0 0 165105 189479 470627 671699 2579 1412 55009 57003 693320 919593 0 0 0 0 319784 428923 0 0 0 443725 484273 763509 913196 -70189 6397 4065919 3936933 1404698 1269315 2661221 2667618 X THE MISSION AT PETWORKS ANIMAL SERVICES, INC. IS TO SHELTER, CARE FOR, AND REHOME ADOPTABLE ANIMALS. 0 0 814717 670370 WE STRIVE TO END ANIMAL SUFFERING AND PET OVERPOPULATION IN THE CITY OF KINGSPORT AND THE SURROUNDING AREA AS NEEDED, THROUGH PROGRESSIVE AND PROACTIVE POLICIES AND PROGRAMS INCLUDING ADOPTION, RESCUE, SPAY/NEUTER AND RESPONSIBLE OWNERSHIP EDUCATION. WE PROVIDE CARE FOR LOST AND HOMELESS ANIMALS BY PROVIDING NOURISHMENT, MEDICAL CARE, AND VACCINATIONS WHILE IN OUR FACILITIES. APPROXIMATELY 1,803 ANIMALS WERE CARED FOR IN OUR FACILITIES DURING THE YEAR, AND APPROXIMATELY 1,184 ANIMALS WERE ADOPTED. DONATIONS WERE RECEIVED IN THE AMOUNT OF $118,969 FOR THE CARE OF THE ANIMALS. WE ENDEAVOR TO PROVIDE A SAFE AND HEALTHY COMMUNITY FOR BOTH RESIDENTS AND ANIMALS THROUGH FAIR AND COMPASSIONATE, BUT FIRM ENFORCEMENT OF LOCAL, AND STATE ANIMAL LAWS AND ORDINANCES. ANIMAL CONTROL OFFICERS RESPONDED TO CALLS AND TRANSPORTED STRAY ANIMALS TO THE SHELTER. APPROPRIATIONS WERE RECEIVED FROM THE CITY OF KINGSPORT IN THE AMOUNT OF $405,049 IN RETURN FOR PROVIDING ANIMAL CONTROL SERVICES TO THESE CITIES. 814717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 15 0 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X VICKIE CARTER 4232471671 3101 EAST STONE DRIVE KINGSPORT TN 37660 X RUSSELL ADKINS PRESIDENT 1.00 X X 0 0 0 DEBBIE WAGGONER VICE PRESIDENT 1.00 X X 0 0 0 JOHN MORRIS TREASURER 1.00 X X 0 0 0 CAROL PERKINS SECRETARY 1.00 X X 0 0 0 DR GARY ANDES BOARD MEMBER 1.00 X 0 0 0 DR MARY LEE DAVIS BOARD MEMBER 1.00 X 0 0 0 BONNIE MACDONALD BOARD MEMBER 1.00 X 0 0 0 TERRI JONES BOARD MEMBER 1.00 X 0 0 0 JOHN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 189479 189479 SERVICES TO CITY OF KI 541900 489634 489634 DAILY OPERATION INCOME 541900 105470 105470 SERVICES TO THE CITY O 541900 75000 75000 SERVICES TO THE CITY O 541900 1595 1595 671699 2741 2741 1329 -1329 -1329 -1329 78976 21973 57003 57003 919593 670370 0 59744 398101 366253 31848 30822 29281 1541 27450 27450 52105 52105 1116 1116 12083 12083 44467 44467 23924 23924 1260 1260 84122 84122 135983 135983 28932 4635 24297 ANIMAL CARE SUPPLIES 39953 39953 MEDICINE,DRUGS,AND VACC 15587 15587 TELEPHONE & ANSWERING S 10187 10187 EQUIPMENT RENTAL 3444 3444 3660 3660 913196 814717 98479 0 58507 66444 2765 2765 21503 22543 4210430 366549 3981844 3843881 1300 1300 4065919 3936933 12734 2351 1391964 1266964 1404698 1269315 X 2661221 2667618 2661221 2667618 4065919 3936933 6397 0 X X 0 1 X 1 0 X 1489712 1330475 322770 240505 268455 3651917 1489712 1330475 322770 240505 268455 3651917 3651917 129 20 486 2579 2741 5955 3657872 1804241 0.99840 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244894 244894 3796753 284210 3512543 168783 82339 86444 3843881 X 942895 23302 23302 919593 0 919593 936498 23302 23302 913196 0 913196 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 21,973. LOSS ON DISPOSAL 1,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 21,973. LOSS ON DISPOSAL 1,329. X 0 TN FUR BALL 41908 41908 13149 PAWZ UNDER THE STARZ 17130 17130 5026 5 19938 19938 3797 78976 78976 21972 21972 57004 FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: PETWORKS ANIMAL SERVICES, INC. DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. FURTHER, THE ENTITY DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED USING THE INTERNAL REVENUE SERVICE'S GUIDELINES FOR THE PREPARATION OF AN EXEMPT ORGANIZATION'S ANNUAL TAX RETURN. THE RETURN IS REVIEWED BY THE BOARD CHAIRPERSON, PRESIDENT/CEO, AND THE TREASURER PRIOR TO FILING. A COPY WILL BE PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE REQUIRED FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 PETWORKS ANIMAL SERVICES, INC. PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C PETWORKS ANIMAL SERVICES, INC. HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.