2024-11-10T22:04:48-05:00 2023-12-31 263185144 PHILLIPS CPA FIRM PLLC 7500 CAPITAL DRIVE SUITE 1B GERMANTOWN TN 38138 990 2023-01-01 621067900 ANIMAL PROTECTION ASSOCIATION INC DBA SPAY MEMPHIS ANIM 9013243202 3787 SUMMER AVE MEMPHIS TN 38122 BRITTANY PACE EXECUTIVE DIRECTOR 9013243202 2024-11-01 true true COREY PHILLIPS CPA P00362267 9017510080 2024-11-10 X 2023 2024-10-15 13:58:12Z CATHY SIMMONS 6673 OLD IVY COVE MEMPHIS TN 38119 824164 false X WWW.SPAYMEMPHIS.ORG X 1978 TN DEDICATED TO REDUCING PET OVER POPULATION THROUGH AFFORDABLE SPAY & NEUTER SERVICES. 10 10 18 25 0 201912 336894 616306 469567 11314 17523 305 180 829837 824164 0 0 408167 413072 0 29221 287307 289470 695474 702542 134363 121622 1139803 1287037 139197 101908 1000606 1185129 DEDICATED TO REDUCING PET OVER POPULATION THROUGH AFFORDABLE SPAY AND NEUTER SERVICES. false false 511476 469567 AFFORDABLE SPAY AND NEUTER PET SERVICES ALONG WITH BASIC VETERINARY CARE AT THE TIME OF SPAY & NEUTER SERVICES 511476 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 18 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false true false false false TN X BRITTANY PACE 9013243202 3787 SUMMER AVE MEMPHIS TN 38122 X CATHY SIMMONS CHAIRMAN 0.25 X X 0 0 0 LESLIE YOHEY VICE PRESIDE 0.25 X X 0 0 0 LAUREN ESTES SECRETARY 0.25 X X 0 0 0 ALI SINKULAR TREASURER 0.25 X X 0 0 0 MEGHAN GATTAS BOARD MEMBER 0.25 X 0 0 0 ASHLEY HARRIS PRESIDENT 0.25 X X 0 0 0 ELLEN BARRY OMBUDSMAN 0.25 X 0 0 0 DR WYNDIE BUCKLER DVM BOARD MEMBER 0.25 X 0 0 0 MIKE DIVOKY BOARD MEMBER 0.25 X 0 0 0 DAWN MANNING BOARD MEMBER 0.25 X 0 0 0 false false false 336894 336894 SPAY/NEUTER & VET CARE 541900 469567 469567 469567 17523 17523 OTHER INCOME 180 180 180 824164 487270 386313 289735 86920 9658 26759 20069 6021 669 19557 19557 17953 17953 32664 29398 3266 342 342 16708 15035 1673 9727 8754 973 VETERINARY CLINIC SUPPLIE 154530 139077 15453 MERCHANT FEES 11766 11766 REPAIRS AND MAINTENANCE 8459 7613 846 COMPUTER 5651 5651 12113 1795 9377 941 702542 511476 161845 29221 409873 517369 9455 7162 190451 128563 78587 61888 570505 644904 71383 55714 1139803 1287037 15803 19391 28233 4920 95161 77597 139197 101908 X 953853 1145384 46753 39745 1000606 1185129 1139803 1287037 X 121622 62899 2 X false true false X 194197 228363 262014 201912 336894 1223380 194197 228363 262014 201912 336894 1223380 1223380 6169 7230 11142 12738 37279 1260659 2307951 0.97040 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9975 9975 170189 118588 51601 51601 COMMUNITY FOUNDATION 644904 F 644904 LEASE LIABILITY OPERATING 55714 DEPOSITS ON HAND 11499 LEASE LIABILITY FINANCING 10384 77597 887063 62899 62899 824164 824164 702542 702542 702542 FORM 990, PAGE 1, ITEM C MID-SOUTH SPAY & NEUTER SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTANT PREPARING THE FORM 990 PROVIDES A COPY TO THE BOARD OF DIRECTORS AND EXECUTIVES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FOR THE ANIMAL PROTECTION ASSOCIATION, INC. ARE AVAILABLE UP ON REQUEST FROM THE ORGANIZATION'S EXECUTIVES OR A MEMBER OF THE BOARD. FORM 990, PART XI, LINE 9 ROUND 2