Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,159,966
Up $450,047 (+26%) from 2019
Net Assets
Up$2,102,364
Up $456,998 (+28%) from 2019
Liabilities
Down$57,602
Down $6,951 (-11%) from 2019
Revenue
Up$1,299,884
Up $356,270 (+38%) from 2019
Expenses
Down$842,886
Down $53,491 (-6.0%) from 2019
Net Income
Up$456,998
Up $409,761 (+867%) from 2019
Animal welfare and adoption.
ADOPTION OF ANIMALS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $719,668 | $1,219,872 | ▲ $500,204 |
| Land, Buildings, and Equipment, Net | $900,769 | $883,886 | ▼ $16,883 |
| Investments in Publicly Traded Securities | $61,968 | $0 | ▼ $61,968 |
| Investments Other Securities | $27,514 | $30,990 | ▲ $3,476 |
| Accounts Receivable | - | $25,218 | - |
| Total Assets | $1,709,919 | $2,159,966 | ▲ $450,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,672 | $37,188 | ▼ $7,484 |
| Accounts Payable and Accrued Expenses | $19,881 | $20,414 | ▲ $533 |
| Total Liabilities | $64,553 | $57,602 | ▼ $6,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $895,366 | $1,277,364 | ▲ $381,998 |
| Net Assets With Donor Restrictions | $750,000 | $825,000 | ▲ $75,000 |
| Total Net Assets Fund Balance | $1,645,366 | $2,102,364 | ▲ $456,998 |
| Total Liabilities and Net Assets / Fund Balance | $1,709,919 | $2,159,966 | ▲ $450,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,153 | $251,640 | $756,793 |
| Land | $310,000 | - | $310,000 |
| Equipment | $45,296 | $175,096 | $220,392 |
| Other Land Buildings | $23,015 | $49,685 | $72,700 |
| Leasehold Improvements | $422 | $19,864 | $20,286 |
| Name | Title |
|---|---|
| DR JOSEPH D'ABBRACCIO | President |
| Becky Tegze | Director |
| John Engelmann | Director |
| Stephen Budnick | Secretary |
| Melissa Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,584 |
| Salaries, Compensation, and Employee Benefits | $411,302 |
| Total Fundraising Expense | $29,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,325 | $56,123 | $18,708 | $374,156 |
| Occupancy | $55,805 | $10,463 | $3,488 | $69,756 |
| Payroll Taxes | $24,850 | $4,659 | $1,553 | $31,062 |
| Depreciation Depletion | $25,005 | - | - | $25,005 |
| Insurance | $18,145 | $3,403 | $1,133 | $22,681 |
| Office Expenses | $12,622 | $2,367 | $789 | $15,778 |
| Fees for Services Accounting | - | $10,950 | - | $10,950 |
| Other Employee Benefits | $4,867 | $913 | $304 | $6,084 |
| Interest | $3,280 | - | - | $3,280 |
| Advertising | $2,757 | - | - | $2,757 |
| Other Expenses | $2,438 | $717 | $239 | $2,438 |
| Travel | $555 | - | - | $555 |
| Total Functional Expenses | $713,860 | $99,508 | $29,518 | $842,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $842,886 |
| Total Expenses per Audited Statements | $842,886 |
| Total Expenses per Form 990 | $842,886 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is submitted to the board prior to filing for them to review and approve.”
“The board has a personnel committee that meets and reviews policies.”
“The documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION OF ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2757 |
| IRS990/AllOtherContributionsAmt | 0 | 1127175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453869738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 363 DERBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1219872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1152393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2757 |
| IRS990/CYOtherExpensesAmt | 0 | 431584 |
| IRS990/CYOtherRevenueAmt | 0 | 993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411302 |
| IRS990/CYTotalExpensesAmt | 0 | 842886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1299884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25005 |
| IRS990/Desc | 0 | PETS ALIVE IS A NO-KILL ANIMAL SHELTER, LOCATED IN THE FOOTHILLS OF THE CATSKILL MOUNTAINS, ABOUT 1 1/2 HOURS FROM NEW YORK CITY. OUR MISSION IS TO IMPROVE THE LIVES OF COMPANION ANIMALS EVERYWHERE BY ANY MEANS POSSIBLE, INCLUDING RESCUE, ADOPTION, ADVOCACY, COLLABORATION, INTERVENTION AND EDUCATION. ANIMALS AT THE SANCTUARY RANGE FROM DOGS AND CATS TO FARM ANIMALS, EXOTIC BIRDS, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 825000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 713860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSEPH D'ABBRACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BUDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ENGELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY TEGZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6806 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61968 |
| IRS990/GrossReceiptsAmt | 0 | 1368658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/InterestGrp/TotalAmt | 0 | 3280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27514 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30990 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 900769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380171 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68774 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANIMAL WELFARE AND ADOPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1645366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2102364 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1277364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69756 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6084 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 993 |
| IRS990/OtherRevenueTotalAmt | 0 | 993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374156 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 795765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6280 |
| IRS990/PYOtherExpensesAmt | 0 | 466234 |
| IRS990/PYOtherRevenueAmt | 0 | 5852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430143 |
| IRS990/PYTotalExpensesAmt | 0 | 896377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 943614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1152393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4972778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -2757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4972778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1152393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4972778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4990593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 756793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1299884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1299884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1299884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842886 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SUBMITTED TO THE BOARD PRIOR TO FILING FOR THEM TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS A PERSONNEL COMMITTEE THAT MEETS AND REVIEWS POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1709919 |
| IRS990/TotalAssetsEOYAmt | 0 | 2159966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1709919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2159966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1152393 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29518 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 842886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2102364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1299884 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1709919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/TravelGrp/TotalAmt | 0 | 555 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 363 DERBY ROAD |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PETSALIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453869738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETS ALIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 112975276 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453869738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 363 DERBY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141567370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUGENT & HAEUSSLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 BRACKEN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454571100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN B WOOD CPA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.