Civic Intelligence

Pets Alive Inc.

990 • Fiscal year 2021 • EIN 11-2975276

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.PETSALIVE.ORG
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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

33%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

8.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,622,201

Up $462,235 (+21%) from 2020

Net Assets

Up

$2,559,036

Up $456,672 (+22%) from 2020

Liabilities

Up

$63,165

Up $5,563 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$1,405,040

Up $105,156 (+8.1%) from 2020

Expenses

Up

$946,916

Up $104,030 (+12%) from 2020

Net Income

Up

$458,124

Up $1,126 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$2,622,201
Liabilities$63,165
Net Assets$2,559,036
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$1,405,040
Expenses$946,916
Net Income$458,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,846,473
Mission and Program Overview

Mission

Animal welfare and adoption.

ADOPTION OF ANIMALS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,886$902,620▲ $18,734
Investments in Publicly Traded Securities-$767,078-
Savings and Temporary Cash Investments-$508,814-
Cash and Non-Interest-Bearing Accounts$1,219,872$220,004▼ $999,868
Investments Other Securities$30,990$164,155▲ $133,165
Accounts Receivable$25,218$59,530▲ $34,312
Total Assets$2,159,966$2,622,201▲ $462,235
Liabilities
Accounts Payable and Accrued Expenses$20,414$34,017▲ $13,603
Mortgage Notes Payable Secured by Investment Property$37,188$29,148▼ $8,040
Total Liabilities$57,602$63,165▲ $5,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,364$1,743,157▲ $465,793
Net Assets With Donor Restrictions$825,000$815,879▼ $9,121
Total Net Assets Fund Balance$2,102,364$2,559,036▲ $456,672
Total Liabilities and Net Assets / Fund Balance$2,159,966$2,622,201▲ $462,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,456$268,370$799,826
Land$310,000-$310,000
Equipment$42,679$178,113$220,792
Other Land Buildings$18,485$54,215$72,700
Leasehold Improvements$0$20,286$20,286
Other Securities$164,155--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
DR JOSEPH D'ABBRACCIOPresident
Becky TegzeDirector
Diana MindotDirector
Stephen BudnickDirector
John EngelmannSecretary
Melissa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,201
Program Service Revenue
$235,756
Investment Income
$27,083
Other Revenue
$8,000
All Other Contributions
$1,099,889
Change in Net Assets
$458,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,453
Total Revenue per Audited Statements
$1,403,587
Total Revenue per Form 990
$1,405,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,380
Other Expenses$471,536
Total Fundraising Expense$33,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,614$64,428$21,476$429,518
Occupancy$55,404$10,388$3,463$69,255
Insurance$36,194$6,787$2,261$45,242
Payroll Taxes$29,670$5,563$1,854$37,087
Depreciation Depletion$24,699--$24,699
Office Expenses$16,553$3,104$1,035$20,692
Fees for Services Accounting-$10,950-$10,950
Other Employee Benefits$7,020$1,316$439$8,775
Fees for Services Legal-$5,000-$5,000
Other Expenses$2,274$426$142$2,842
Interest$2,627--$2,627
Advertising$1,289--$1,289
Travel$160--$160
Total Functional Expenses$796,729$116,628$33,559$946,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,915
Total Expenses per Audited Statements$946,915
Total Expenses per Form 990$946,915
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Johnson
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18
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 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034017
IRS990/AccountsReceivableGrp/BOYAmt025218
IRS990/AccountsReceivableGrp/EOYAmt059530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADOPTION OF ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01289
IRS990/AdvertisingGrp/TotalAmt01289
IRS990/AllOtherContributionsAmt01099889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08453869738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 DERBY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01219872
IRS990/CashNonInterestBearingGrp/EOYAmt0220004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01134201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027083
IRS990/CYOtherExpensesAmt0471536
IRS990/CYOtherRevenueAmt08000
IRS990/CYProgramServiceRevenueAmt0235756
IRS990/CYRevenuesLessExpensesAmt0458124
IRS990/CYSalariesCompEmpBnftPaidAmt0475380
IRS990/CYTotalExpensesAmt0946916
IRS990/CYTotalFundraisingExpenseAmt033559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024699
IRS990/DepreciationDepletionGrp/TotalAmt024699
IRS990/Desc0PETS 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, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0825000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0815879
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH D'ABBRACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ENGELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA MINDOT
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY TEGZE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BUDNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt034312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450937
IRS990/GrossReceiptsAmt01846473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02261
IRS990/InsuranceGrp/ManagementAndGeneralAmt06787
IRS990/InsuranceGrp/ProgramServicesAmt036194
IRS990/InsuranceGrp/TotalAmt045242
IRS990/InterestGrp/ProgramServicesAmt02627
IRS990/InterestGrp/TotalAmt02627
IRS990/InvestmentIncomeGrp/ExclusionAmt017579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767078
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902620
IRS990/LandBldgEquipCostOrOtherBssAmt01423604
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A HUMANE COMMUNITY SUPPORTING THE HUMAN-ANIMAL BOND BY BEING A RESOURCE THROUGH RESCUE, ADOPTION, INTERVENTION, EDUCATION, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029148
IRS990/NetAssetsOrFundBalancesBOYAmt02102364
IRS990/NetAssetsOrFundBalancesEOYAmt02559036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01277364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03463
IRS990/OccupancyGrp/ManagementAndGeneralAmt010388
IRS990/OccupancyGrp/ProgramServicesAmt055404
IRS990/OccupancyGrp/TotalAmt069255
IRS990/OfficeExpensesGrp/FundraisingAmt01035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt016553
IRS990/OfficeExpensesGrp/TotalAmt020692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08775
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02889
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt0227531
IRS990/OtherExpensesGrp/ProgramServicesAmt146216
IRS990/OtherExpensesGrp/ProgramServicesAmt23478
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt0227531
IRS990/OtherExpensesGrp/TotalAmt157771
IRS990/OtherExpensesGrp/TotalAmt23478
IRS990/OtherExpensesGrp/TotalAmt32842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt029670
IRS990/PayrollTaxesGrp/TotalAmt037087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2757
IRS990/PYOtherExpensesAmt0431584
IRS990/PYOtherRevenueAmt0993
IRS990/PYProgramServiceRevenueAmt0149255
IRS990/PYRevenuesLessExpensesAmt0456998
IRS990/PYSalariesCompEmpBnftPaidAmt0411302
IRS990/PYTotalExpensesAmt0842886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05346983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt05346983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05346983
IRS990ScheduleA/TotalSupportAmt05383987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799826
IRS990ScheduleD/EquipmentGrp/BookValueAmt042679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946915
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164155
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-1453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902620
IRS990ScheduleD/TotalBookValueSecuritiesAmt0164155
IRS990ScheduleD/TotalExpensesPerForm990Amt0946915
IRS990ScheduleD/TotalRevenuePerForm990Amt01405040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946915
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/TotalAssetsBOYAmt02159966
IRS990/TotalAssetsEOYAmt02622201
IRS990/TotalAssetsGrp/BOYAmt02159966
IRS990/TotalAssetsGrp/EOYAmt02622201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134201
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057602
IRS990/TotalLiabilitiesEOYAmt063165
IRS990/TotalLiabilitiesGrp/BOYAmt057602
IRS990/TotalLiabilitiesGrp/EOYAmt063165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02559036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0796729
IRS990/TotalProgramServiceRevenueAmt0235756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02159966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 DERBY ROAD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02022-11-10
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,201
Liabilities
$63,165
Net assets
$2,559,036
Revenue
$1,405,040
Expenses
$946,916
Net income
$458,124
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
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$1.41$0.95$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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