Civic Intelligence

Pets Alive Inc.

990 • Fiscal year 2022 • EIN 11-2975276

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.PETSALIVE.ORG

View Organization Page

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

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,244,290

Up $622,089 (+24%) from 2021

Net Assets

Down

$2,527,086

Down $31,950 (-1.2%) from 2021

Liabilities

Up

$717,204

Up $654,039 (+1035%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$995,058

Down $409,982 (-29%) from 2021

Expenses

Up

$956,659

Up $9,743 (+1.0%) from 2021

Net Income

Down

$38,399

Down $419,725 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$3,244,290
Liabilities$717,204
Net Assets$2,527,086
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$995,058
Expenses$956,659
Net Income$38,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,945,964
Mission and Program Overview

Mission

Animal welfare and adoption.

ADOPTION OF ANIMALS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,620$1,733,947▲ $831,327
Investments in Publicly Traded Securities$767,078$941,727▲ $174,649
Savings and Temporary Cash Investments$508,814$243,917▼ $264,897
Investments Other Securities$164,155$137,598▼ $26,557
Cash and Non-Interest-Bearing Accounts$220,004$127,571▼ $92,433
Accounts Receivable$59,530$59,530→ $0
Total Assets$2,622,201$3,244,290▲ $622,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,148$687,054▲ $657,906
Accounts Payable and Accrued Expenses$34,017$30,150▼ $3,867
Total Liabilities$63,165$717,204▲ $654,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,157$1,905,065▲ $161,908
Net Assets With Donor Restrictions$815,879$622,021▼ $193,858
Total Net Assets Fund Balance$2,559,036$2,527,086▼ $31,950
Total Liabilities and Net Assets / Fund Balance$2,622,201$3,244,290▲ $622,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,947$231,780$1,655,727
Land$310,000-$310,000
Equipment$0$220,792$220,792
Other Land Buildings$0$72,700$72,700
Leasehold Improvements$0$20,286$20,286
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
DR JOSEPH D'ABBRACCIOPresident
Diana MindotDirector
Jonathan FaydenDirector
Becky TegzeExecutive Director
John EngelmannSecretary
Melissa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,977
Program Service Revenue
$152,412
Investment Income
$29,669
Other Revenue
$0
All Other Contributions
$812,977
Change in Net Assets
$38,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,349
Total Revenue per Audited Statements
$924,709
Total Revenue per Form 990
$995,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,430
Other Expenses$451,229
Total Fundraising Expense$35,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,088$69,579$23,193$463,860
Occupancy$54,594$10,236$3,412$68,242
Insurance$37,865$7,101$2,366$47,332
Payroll Taxes$31,656$5,935$1,978$39,569
Depreciation Depletion$24,574--$24,574
Office Expenses$14,387$2,698$899$17,984
Fees for Services Accounting-$11,000-$11,000
Interest$5,762--$5,762
Fees for Services Legal-$5,371-$5,371
Other Expenses$4,034$756$252$5,042
Advertising$3,438--$3,438
Other Employee Benefits$1,601$300$100$2,001
Travel$1,738--$1,738
Total Functional Expenses$798,934$122,388$35,337$956,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,659
Total Expenses per Audited Statements$956,659
Total Expenses per Form 990$956,659
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
2023-11-07
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
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 416 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/BOYAmt034017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030150
IRS990/AccountsReceivableGrp/BOYAmt059530
IRS990/AccountsReceivableGrp/EOYAmt059530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADOPTION OF ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt03438
IRS990/AdvertisingGrp/TotalAmt03438
IRS990/AllOtherContributionsAmt0812977
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/BOYAmt0220004
IRS990/CashNonInterestBearingGrp/EOYAmt0127571
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029669
IRS990/CYOtherExpensesAmt0451229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152412
IRS990/CYRevenuesLessExpensesAmt038399
IRS990/CYSalariesCompEmpBnftPaidAmt0505430
IRS990/CYTotalExpensesAmt0956659
IRS990/CYTotalFundraisingExpenseAmt035337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024574
IRS990/DepreciationDepletionGrp/TotalAmt024574
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/BOYAmt0815879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0622021
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0798934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05371
IRS990/FeesForServicesLegalGrp/TotalAmt05371
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/PersonNm3JONATHAN FAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY TEGZE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA MINDOT
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/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0945984
IRS990/GrossReceiptsAmt01945964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02366
IRS990/InsuranceGrp/ManagementAndGeneralAmt07101
IRS990/InsuranceGrp/ProgramServicesAmt037865
IRS990/InsuranceGrp/TotalAmt047332
IRS990/InterestGrp/ProgramServicesAmt05762
IRS990/InterestGrp/TotalAmt05762
IRS990/InvestmentIncomeGrp/ExclusionAmt034591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0137598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0767078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0941727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01733947
IRS990/LandBldgEquipCostOrOtherBssAmt02279505
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0950906
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/BOYAmt029148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687054
IRS990/NetAssetsOrFundBalancesBOYAmt02559036
IRS990/NetAssetsOrFundBalancesEOYAmt02527086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01905065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03412
IRS990/OccupancyGrp/ManagementAndGeneralAmt010236
IRS990/OccupancyGrp/ProgramServicesAmt054594
IRS990/OccupancyGrp/TotalAmt068242
IRS990/OfficeExpensesGrp/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt014387
IRS990/OfficeExpensesGrp/TotalAmt017984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02001
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03137
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt0187316
IRS990/OtherExpensesGrp/ProgramServicesAmt150198
IRS990/OtherExpensesGrp/ProgramServicesAmt210683
IRS990/OtherExpensesGrp/ProgramServicesAmt34034
IRS990/OtherExpensesGrp/TotalAmt0187316
IRS990/OtherExpensesGrp/TotalAmt162747
IRS990/OtherExpensesGrp/TotalAmt210683
IRS990/OtherExpensesGrp/TotalAmt35042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt031656
IRS990/PayrollTaxesGrp/TotalAmt039569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027083
IRS990/PYOtherExpensesAmt0471536
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt0235756
IRS990/PYRevenuesLessExpensesAmt0458124
IRS990/PYSalariesCompEmpBnftPaidAmt0475380
IRS990/PYTotalExpensesAmt0946916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05242312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt05242312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05242312
IRS990ScheduleA/TotalSupportAmt05302918
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/BookValueAmt01423947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655727
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956659
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/RevenueNotReportedAmt0-70349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733947
IRS990ScheduleD/TotalExpensesPerForm990Amt0956659
IRS990ScheduleD/TotalRevenuePerForm990Amt0995058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956659
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/TotalAssetsBOYAmt02622201
IRS990/TotalAssetsEOYAmt03244290
IRS990/TotalAssetsGrp/BOYAmt02622201
IRS990/TotalAssetsGrp/EOYAmt03244290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0812977
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063165
IRS990/TotalLiabilitiesEOYAmt0717204
IRS990/TotalLiabilitiesGrp/BOYAmt063165
IRS990/TotalLiabilitiesGrp/EOYAmt0717204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02559036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02527086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798934
IRS990/TotalProgramServiceRevenueAmt0152412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02622201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03244290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01738
IRS990/TravelGrp/TotalAmt01738
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453869738
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,290
Liabilities
$717,204
Net assets
$2,527,086
Revenue
$995,058
Expenses
$956,659
Net income
$38,399
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
2022Detailed filing. Detailed filing data is available for this year.$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
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