Nonprofit · EIN 82-0544907
PLANNED PET-HOOD
Tax-exempt · KINGSTON, TN 37763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,869 | $365,540 | $14,329 | $80,291 | $5,373 | $74,918 |
| December 31, 2023 | 990 | $354,569 | $382,562 | -$27,993 | $120,704 | $8,102 | $112,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,026
- of which government grants
- $770
- Program service revenue
- $378,832
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,786
- Other salaries and wages
- $164,153
- Salaries, compensation and benefits (total)
- $213,754
- Professional fundraising fees
- $0
- Occupancy
- $15,247
- Program services (functional)
- $365,540
Balance sheet and other
- Total assets, start of year
- $68,691
- Total assets, end of year
- $80,291
- Total liabilities, end of year
- $5,373
- Net assets, end of year
- $74,918
- Land, buildings and equipment
- $6,682
- Net assets without donor restrictions
- $74,918
- Gross receipts
- $379,869
- Employees
- 9
- Volunteers
- 1
- Year formed
- 2004
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONYA DAVIS | EXECUTIVE DIRECTOR Officer | 0 | $33,786 |
| JOHN WELCH | TREASURER Officer | 0 | $0 |
| GRACE KWAN | OFFICER Officer | 0 | $0 |
| WAYLON LAMBERT | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sonya Davis | Executive Director Trustee or director, Officer | 35 | $35,865 |
| John Welch | Treasurer Trustee or director, Officer | 1 | $0 |
| Grace Kwan | Officer Trustee or director, Officer | 1 | $0 |
| Waylon Lambert | Officer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 167 HAMILTON RD, KINGSTON, TN 37763-4403
- In care of
- % SONYA DAVIS
- Signed the 990
- SONYA DAVIS, EXECUTIVE DIRECTOR
- Phone
- (865) 882-9966
- Return prepared by
- Skinner and Company LLC
Mission
RESCUE GROUPS AND SHELTERS IN AN EFFORT TO REDUCE UNWANTED LITTERS
Program accomplishments
- PLANNED PET HOOD IS A LOW COST SPAY AND NEUTER CLINIC. WE PROVIDE REDUCED COST SURGERIES AND VACCINATIONS TO ROANE AND SURROUNDING COUNTIES OF EAST TENNESSEE. WE WORK CLOSELY WITH ARE RESCUE GROUPS AND SHELTERS IN AN EFFORT TO REDUCE UNWANTED LITTERS.Expenses $365,540 · revenue $378,832
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0544907
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $80,291
- Income (IRS master file)
- $379,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,869 | $365,540 | $80,291 | XML |
| 990 | December 2023 | $354,569 | $382,562 | $120,704 | XML |
| 990 | December 2022 | $360,573 | $362,721 | $125,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0544907).
Questions about PLANNED PET-HOOD
- What is the EIN of PLANNED PET-HOOD?
- The employer identification number (EIN) of PLANNED PET-HOOD is 82-0544907.
- Is PLANNED PET-HOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PLANNED PET-HOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLANNED PET-HOOD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLANNED PET-HOOD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLANNED PET-HOOD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PLANNED PET-HOOD?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $33,786 (SONYA DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does PLANNED PET-HOOD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,869, expenses of $365,540 and total assets of $80,291 at year end.
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