Civic Intelligence

Pets Alive Inc.

990 • Fiscal year 2020 • EIN 11-2975276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

363 Derby RoadMiddletown, NY 10940

(845) 386-9738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

26%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $320,862Liabilities 2010: $0Net Assets 2010: $320,8622010Assets 2011: $1,170,750Liabilities 2011: $88,600Net Assets 2011: $1,082,1502011Assets 2012: $2,006,844Liabilities 2012: $85,428Net Assets 2012: $1,921,4162012Assets 2013: $1,865,351Liabilities 2013: $90,631Net Assets 2013: $1,774,7202013Assets 2014: $1,550,699Liabilities 2014: $111,938Net Assets 2014: $1,438,7612014Assets 2015: $1,288,216Liabilities 2015: $129,832Net Assets 2015: $1,158,3842015Assets 2016: $1,107,344Liabilities 2016: $73,951Net Assets 2016: $1,033,3932016Assets 2017: $1,119,858Liabilities 2017: $65,480Net Assets 2017: $1,054,3782017Assets 2018: $1,652,186Liabilities 2018: $67,614Net Assets 2018: $1,584,5722018Assets 2019: $1,709,919Liabilities 2019: $64,553Net Assets 2019: $1,645,3662019Assets 2020: $2,159,966Liabilities 2020: $57,602Net Assets 2020: $2,102,3642020Assets 2021: $2,622,201Liabilities 2021: $63,165Net Assets 2021: $2,559,0362021Assets 2022: $3,244,290Liabilities 2022: $717,204Net Assets 2022: $2,527,0862022Assets 2023: $5,630,539Liabilities 2023: $2,548,520Net Assets 2023: $3,082,0192023Assets 2024: $5,559,545Liabilities 2024: $2,715,000Net Assets 2024: $2,844,5452024

Highlighted filing

2020

Assets$2,159,966
Liabilities$57,602
Net Assets$2,102,364

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $950,572Expenses 2010: $675,455Net Income 2010: $275,1172010Revenue 2011: $848,361Expenses 2011: $760,623Net Income 2011: $87,7382011Revenue 2012: $1,152,873Expenses 2012: $1,088,885Net Income 2012: $63,9882012Revenue 2013: $1,009,112Expenses 2013: $866,326Net Income 2013: $142,7862013Revenue 2014: $906,412Expenses 2014: $1,268,261Net Income 2014: -$361,8492014Revenue 2015: $867,393Expenses 2015: $1,152,441Net Income 2015: -$285,0482015Revenue 2016: $766,438Expenses 2016: $893,722Net Income 2016: -$127,2842016Revenue 2017: $923,715Expenses 2017: $904,019Net Income 2017: $19,6962017Revenue 2018: $1,466,302Expenses 2018: $928,392Net Income 2018: $537,9102018Revenue 2019: $943,614Expenses 2019: $896,377Net Income 2019: $47,2372019Revenue 2020: $1,299,884Expenses 2020: $842,886Net Income 2020: $456,9982020Revenue 2021: $1,405,040Expenses 2021: $946,916Net Income 2021: $458,1242021Revenue 2022: $995,058Expenses 2022: $956,659Net Income 2022: $38,3992022Revenue 2023: $1,484,162Expenses 2023: $978,380Net Income 2023: $505,7822023Revenue 2024: $706,965Expenses 2024: $944,439Net Income 2024: -$237,4742024

Highlighted filing

2020

Revenue$1,299,884
Expenses$842,886
Net Income$456,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,368,658
Mission and Program Overview

Mission

Animal welfare and adoption.

ADOPTION OF ANIMALS.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
DR JOSEPH D'ABBRACCIOPresident
Becky TegzeDirector
John EngelmannDirector
Stephen BudnickSecretary
Melissa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,393
Program Service Revenue
$149,255
Investment Income
$-2,757
Other Revenue
$993
All Other Contributions
$1,127,175
Change in Net Assets
$456,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,299,884
Total Revenue per Form 990
$1,299,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is submitted to the board prior to filing for them to review and approve.

Form 990, Part VI, Section B, Line 12C

The board has a personnel committee that meets and reviews policies.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pets Alive Inc
EIN
11-2975276
Phone
8453869738
Address
363 DERBY ROAD, MIDDLETOWN, NY 10940

Signing Officer

Name
Melissa Johnson
Title
Treasurer
Phone
8453869738
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Johnson
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Justin B Wood CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt04972778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04972778
IRS990ScheduleA/TotalSupportAmt04990593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756793
IRS990ScheduleD/EquipmentGrp/BookValueAmt045296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842886
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883886
IRS990ScheduleD/TotalExpensesPerForm990Amt0842886
IRS990ScheduleD/TotalRevenuePerForm990Amt01299884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD PRIOR TO FILING FOR THEM TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A PERSONNEL COMMITTEE THAT MEETS AND REVIEWS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01709919
IRS990/TotalAssetsEOYAmt02159966
IRS990/TotalAssetsGrp/BOYAmt01709919
IRS990/TotalAssetsGrp/EOYAmt02159966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01152393
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064553
IRS990/TotalLiabilitiesEOYAmt057602
IRS990/TotalLiabilitiesGrp/BOYAmt064553
IRS990/TotalLiabilitiesGrp/EOYAmt057602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02102364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713860
IRS990/TotalProgramServiceRevenueAmt0149255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 DERBY ROAD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETSALIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453869738
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0112975276
ReturnHeader/Filer/PhoneNum08453869738
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 DERBY ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B WOOD CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$2.72$2.84$0.71$0.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.63$2.55$3.08$1.48$0.98$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.72$2.53$1.00$0.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.06$2.56$1.41$0.95$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.30$0.84$0.46
2019Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$0.94$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$1.47$0.93$0.54
2017Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.92$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$1.11$0.07$1.03$0.77$0.89$0.13
2015Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$0.87$1.15$0.29
2014Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$0.91$1.27$0.36
2013Summary only. Only limited summary data is available for this year.$1.87$0.09$1.77$1.01$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$2.01$0.09$1.92$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.09$1.08$0.85$0.76$0.09
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.95$0.68$0.28