Civic Intelligence

Pet Alliance Inc

EIN 14-1966759 • 501(c)3 • Amelia, OH

Profile

SPAY/NEUTER/RESCUE PETS

1250 W Ohio Pike Ste 201Amelia, OH 45102-1239

www.petalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,221

Up $4,045 (+22%) from 2015

Liabilities

Up

$72,279

Up $9,765 (+16%) from 2015

Net Assets

Down

-$50,058

Down $5,720 (-13%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$28,554

Down $51,510 (-64%) from 2015

Expenses

Down

$34,273

Down $37,448 (-52%) from 2015

Net Income

Down

-$5,719

Down $14,062 (-169%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $18,200Liabilities 2011: $02011Assets 2014: $16,787Liabilities 2014: $69,613Net Assets 2014: -$52,8262014Assets 2015: $18,176Liabilities 2015: $62,514Net Assets 2015: -$44,3382015Assets 2016: $22,221Liabilities 2016: $72,279Net Assets 2016: -$50,0582016

Highlighted filing

2016

Assets$22,221
Liabilities$72,279
Net Assets-$50,058
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $56,060Expenses 2011: $27,621Net Income 2011: $28,4392011Revenue 2014: $134,090Expenses 2014: $182,739Net Income 2014: -$48,6492014Revenue 2015: $80,064Expenses 2015: $71,721Net Income 2015: $8,3432015Revenue 2016: $28,554Expenses 2016: $34,273Net Income 2016: -$5,7192016

Highlighted filing

2016

Revenue$28,554
Expenses$34,273
Net Income-$5,719
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,221
Liabilities
$72,279
Net assets
-$50,058
Revenue
$28,554
Expenses
$34,273
Net income
-$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.72$0.50$0.29$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.63$0.44$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.70$0.53$1.34$1.83$0.49
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.56$0.28$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,554
Mission and Program Overview

Mission

SPAY/NEUTER/RESCUE PETS

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER/MICROCHIP PROGRAMS FOR PETS; CONDUCTED "GREAT SHELTER" SEMINAR FOR ANIMAL RESCUE GROUPS-$34,273
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA BARRONPresident-$0--
HAROLD CHRISTYSecretary-$0--
SUE STRUNKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pet Alliance Inc
EIN
14-1966759
Phone
5137533270
Address
1250 W OHIO PIKE STE 201, AMELIA, OH 45102-1239

Signing Officer

Name
Anita Barron
Title
President
Phone
5137533270
Signed
2017-11-15

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
9884 READING RD, CINCINNATI, OH 45241-3104
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,766 total 3,766”

Form 990-ez, Part II, Line 24

“Accounts receivable 585 0 total 585 0”

Form 990-ez, Part II, Line 26

“Credit cards 7,850 39,226 other liabilities 54,664 33,053”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA BARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum05137533270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 W OHIO PIKE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMELIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0451021239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022221
IRS990EZ/GrossReceiptsAmt028554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50058
IRS990EZ/OccupancyRentUtltsAndMaintAmt01081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE STRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherExpensesTotalAmt03766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER/RESCUE PETS
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER/MICROCHIP PROGRAMS FOR PETS; CONDUCTED "GREAT SHELTER" SEMINAR FOR ANIMAL RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034273
IRS990EZ/TotalProgramServiceExpensesAmt034273
IRS990EZ/TotalRevenueAmt028554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0335242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335242
IRS990ScheduleA/TotalSupportAmt0335335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,766 TOTAL 3,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 585 0 TOTAL 585 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 7,850 39,226 OTHER LIABILITIES 54,664 33,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137533270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0141966759
ReturnHeader/Filer/PhoneNum05137533270
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 W OHIO PIKE STE 201
ReturnHeader/Filer/USAddress/CityNm0AMELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451021239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6839BCCB814B1D8D713560E21A7464AAA575332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05002E60148B74D29C263AA0ADD0404A0990D3A56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P VONDERHAAR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09884 READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452413104
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:23:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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