Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,630,539
Up $2,386,249 (+74%) from 2022
Net Assets
Up$3,082,019
Up $554,933 (+22%) from 2022
Liabilities
Up$2,548,520
Up $1,831,316 (+255%) from 2022
Revenue
Up$1,484,162
Up $489,104 (+49%) from 2022
Expenses
Up$978,380
Up $21,721 (+2.3%) from 2022
Net Income
Up$505,782
Up $467,383 (+1217%) from 2022
Animal welfare and adoption.
ADOPTION OF ANIMALS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,733,947 | $4,715,394 | ▲ $2,981,447 |
| Investments in Publicly Traded Securities | $941,727 | $443,497 | ▼ $498,230 |
| Cash and Non-Interest-Bearing Accounts | $127,571 | $247,510 | ▲ $119,939 |
| Investments Other Securities | $137,598 | $153,873 | ▲ $16,275 |
| Savings and Temporary Cash Investments | $243,917 | $70,265 | ▼ $173,652 |
| Accounts Receivable | $59,530 | - | - |
| Total Assets | $3,244,290 | $5,630,539 | ▲ $2,386,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $687,054 | $2,534,257 | ▲ $1,847,203 |
| Accounts Payable and Accrued Expenses | $30,150 | $14,263 | ▼ $15,887 |
| Total Liabilities | $717,204 | $2,548,520 | ▲ $1,831,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,905,065 | $3,082,019 | ▲ $1,176,954 |
| Net Assets With Donor Restrictions | $622,021 | $0 | ▼ $622,021 |
| Total Net Assets Fund Balance | $2,527,086 | $3,082,019 | ▲ $554,933 |
| Total Liabilities and Net Assets / Fund Balance | $3,244,290 | $5,630,539 | ▲ $2,386,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,405,394 | $256,354 | $4,661,748 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Tegze | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| DR JOSEPH D'ABBRACCIO | President |
| Diana Mindot | Director |
| Jonathan Fayden | Director |
| John Engelmann | Secretary |
| Melissa Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,230 |
| Other Expenses | $489,150 |
| Total Fundraising Expense | $33,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,130 | $66,399 | $22,133 | $442,662 |
| Occupancy | $50,150 | $9,403 | $3,134 | $62,687 |
| Payroll Taxes | $30,971 | $5,807 | $1,936 | $38,714 |
| Office Expenses | $23,664 | $4,437 | $1,479 | $29,580 |
| Insurance | $21,222 | $3,980 | $1,325 | $26,527 |
| Depreciation Depletion | $24,574 | - | - | $24,574 |
| Other Employee Benefits | $6,283 | $1,178 | $393 | $7,854 |
| Other Expenses | $6,213 | $1,165 | $388 | $7,766 |
| Advertising | $1,741 | - | - | $1,741 |
| Fees for Services Accounting | - | $1,527 | - | $1,527 |
| Interest | $1,295 | - | - | $1,295 |
| Travel | $568 | - | - | $568 |
| Total Functional Expenses | $842,100 | $102,593 | $33,687 | $978,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $978,381 |
| Total Expenses per Audited Statements | $978,381 |
| Total Expenses per Form 990 | $978,381 |
| 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 | 30150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION OF ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1741 |
| IRS990/AllOtherContributionsAmt | 0 | 921027 |
| 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 | 127571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247510 |
| 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 | 1421027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10862 |
| IRS990/CYOtherExpensesAmt | 0 | 489150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489230 |
| IRS990/CYTotalExpensesAmt | 0 | 978380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1484162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24574 |
| 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, 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 | 622021 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 842100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1527 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSEPH D'ABBRACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ENGELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN FAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY TEGZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA MINDOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | -41630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 841582 |
| IRS990/GrossReceiptsAmt | 0 | 2367374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/InterestGrp/TotalAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30768 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 137598 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 153873 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 941727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 443497 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1733947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4715394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5285526 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 883212 |
| 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 | OUR MISSION IS TO BUILD A HUMANE COMMUNITY SUPPORTING THE HUMAN-ANIMAL BOND BY BEING A RESOURCE THROUGH RESCUE, ADOPTION, INTERVENTION, EDUCATION, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 687054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2534257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2527086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3082019 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1905065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3082019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3134 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62687 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7854 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38714 |
| 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 | 73997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 812977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29669 |
| IRS990/PYOtherExpensesAmt | 0 | 451229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505430 |
| IRS990/PYTotalExpensesAmt | 0 | 956659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 995058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505782 |
| 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 | 73997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1364716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5260052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -10867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5260052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1364716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5260052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5308007 |
| 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 | 4405394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 256354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4661748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 978381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20286 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49151 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1484162 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4715394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 978381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1484162 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1533313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 978381 |
| 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 | 3244290 |
| IRS990/TotalAssetsEOYAmt | 0 | 5630539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3244290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5630539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1421027 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33687 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 978380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 717204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2548520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 717204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2548520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2527086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3082019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1484162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3244290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5630539 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/TravelGrp/TotalAmt | 0 | 568 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PETSALIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits
Bradenton, FL
View Organization501(c)3
Revenue vs current organization
7.5% lowerAssets vs current organization
About the samePhoenix, AZ
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameBerkeley, CA
View Organization501(c)3
Revenue vs current organization
63% higherAssets vs current organization
About the sameNorwalk, CT
View Organization501(c)3
Revenue vs current organization
124% higherAssets vs current organization
About the same