2024-11-13T10:33:17-05:00 2023-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2023-01-01 161543255 OPERATION PETS - THE SPAY-NEUTER CLINIC OF WNY INC OPER 3443 SOUTH PARK AVENUE BUFFALO NY 14219 EDIE OFFHAUS PRESIDENT 7167838998 2024-11-05 true true Barbara A Hauser P00060136 7166498605 2024-11-13 X 2023 2024-10-15 13:58:12Z LINDA ROBINSON 3443 SOUTH PARK AVENUE BUFFALO NY 14219 1235902 false X WWW.OPERATIONPETS.ORG X 1999 NY OPERATION PETS PROVIDES HIGH QUALITY, HIGH VOLUME, AFFORDABLE SPAY AND NEUTER SERVICES TO THE UNDERSERVED POPULATION OF WESTERN NEW YORK INCLUDING OUTREACH TO LOCAL ANIMAL WELFARE GROUPS. 5 5 23 17 0 0 394208 64195 1008740 1104126 38876 11833 11223 1414781 1218420 0 0 643837 780030 0 0 423038 455669 1066875 1235699 347906 -17279 1286626 1253427 201094 185174 1085532 1068253 OPERATION PETS PROVIDES HIGH QUALITY, HIGH VOLUME, AFFORDABLE SPAY AND NEUTER SERVICES TO THE UNDERSERVED POPULATION OF WESTERN NEW YORK INCLUDING OUTREACH TO LOCAL ANIMAL WELFARE GROUPS. false false 1104246 1104126 OPERATION PETS IS DEDICATED TO IMPROVING ANIMALS WELFARE, BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY/NEUTER SERVICES AND CLIENT EDUCATION TO THE UNDERSERVED POPULATION OF WESTERN NEW YORK.IN 2023, 10,070 SPAY/NEUTER SURGERIES WERE PROVIDED TO CATS AND DOGS IN WESTERN NEW YORK.ANIMAL STERILIZATION IS THE ONLY NON-LETHAL SOLUTION TO REDUCE THE HOMELESS AND ABANDONED CATS, DOGS AND FERAL CAT POPULATIONS. THIS METHOD MAKES EUTHANASIA NO LONGER AN ACCEPTABLE MEANS OF ANIMAL POPULATION CONTROL. 1104246 true true false false false false false false false false true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 23 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false NY X LINDA ROBINSON 7167838998 3443 SOUTH PARK AVENUE BUFFALO NY 14219 LINDA ROBINSON EXECUTIVE DIRECTOR 40.00 0.00 X 81233 0 0 LAURICE GHOUGASIAN DIRECTOR TREASURER 52024 1.00 0.00 X 0 0 0 SHARON DAUT SECRETARY 1.00 0.00 X X 0 0 0 TYLER ROBERTSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 EDIE OFFHAUS PRESIDENT 20.00 0.00 X X 0 0 0 KAREN WAIBLE VICE PRESIDENT 20.00 0.00 X X 0 0 0 AMY THOMPSON TREASURER RESIGNED 52024 2.00 0.00 X 0 0 0 81233 0 0 0 false false false 64195 64195 DAILY SURGERIES&RELATED 541900 1104126 1104126 1104126 38876 38876 7250 7480 -230 -230 -230 21455 10002 11453 11453 1218420 1104126 0 50099 81298 40649 40649 610773 608607 2166 11902 11166 736 18183 17058 1125 57874 54294 3580 13212 13212 1023 1023 23781 23781 467 467 17655 9059 8596 105 105 9893 9893 42144 32973 9171 7036 5904 1132 SUPPLIES AND EQUIPMENT 287456 287456 CREDIT CARD FEES 18499 18499 OUTSIDE SERVICES 10186 3429 6757 OTHER COSTS 7600 7600 16612 13557 3055 1235699 1104246 131453 0 469312 295165 450000 287047 35029 38224 7250 5103 696858 237547 481991 459311 5997 5624 1286626 1253427 34887 26254 166207 158920 201094 185174 X 1085532 1068253 1085532 1068253 1286626 1253427 -17279 0 X false true X true false X 240687 142536 166701 394208 64195 1008327 956140 860176 857323 1008740 1104126 4786505 1196827 1002712 1024024 1402948 1168321 5794832 5794832 5546 6600 6600 7200 50329 76275 5546 6600 6600 7200 50329 76275 9530 2080 11633 11453 34696 1202373 1018842 1032704 1421781 1230103 5905803 0.98120 0.98990 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38100 38100 242900 42299 200601 131073 92642 38431 284785 102606 182179 459311 X 1225900 1225900 -7480 -7480 1218420 1243179 7480 7480 1235699 1235699 Other revenues included on Form 990 (Part XI, line 4b) RENTAL COSTS NETTED AGAINST RENTAL INCOME $(7,480) Other expenses not included on Form 990 (Part XII, line 2d) RENTAL COSTS NETTED AGAINST RENTAL INCOME $7,480 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 21455 10002 false 21455 10002 10002 11453 NY false INDIVIDUAL RAFFLE PROCEEDS AND CUMMULATIVE RAFFLE PROCEEDS WERE UNDER THE LIMIT IN NEW YORK STATE FOR REQUIRED LICENSE false Form 990 governing body review Part VI line 11 WHILE THE GOVERNING BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING, THE PRESIDENT AND TREASURER ARE APPOINTED BY THE GOVERNING BOARD TO REVIEW THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c OPERATION PETS - THE SPAY-NEUTER CLINIC TAKES VERY SERIOUSLY POTENTIAL CONFLICTS OF INTEREST AND THE ETHICAL CONDUCT OF ITS DIRECTORS. RECOGNIZING THAT EVEN THE APPEARANCE OF IMPROPIETY CAN ADVERSELY AFFECT ITS ABILITY TO RAISE MONEY AND EFFECTIVELY FULFILL ITS STATED PURPOSE, ALL DIRECTORS SHOULD INFORM THE BOARD AS SOON AS POSSIBLE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, EACH BOARD MEMBER MUST ANNUALLY SIGN OFF ON A WRITTEN DOCUMENT AFFIRMING KNOWLEDGE AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ADJUSTED BASED UPON PERFORMANCE. NOTE: THERE ARE NO OTHER OFFICERS WHO ARE PAID AND THERE ARE NO KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. General explanation attachment FORM 4797 LOSS NOTED ON SALE OF ASSETMOBILE UNIT WAS TRANSFERRED TO ANOTHER 501(C)(3) ORGANIZATION DURING 2023. THE LOSS NOTED IS THE NET BOOK VALUE OF THE ASSET AT THE TIME OF THE DONATION AND IS REPORTED AS A DONATION EXPENSE.