Civic Intelligence

Pet Alliance Inc

990EZ • Fiscal year 2014 • EIN 14-1966759

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.PETALLIANCE.ORG
1250 W Ohio Pike Ste 201Amelia, OH 45102-1239

(513) 753-3270

Siviq Scores

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

Liabilities / Assets

98th percentile

4.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,787

Down $1,413 (-7.8%) from 2011

Net Assets

-$52,826

No earlier filing loaded for comparison.

Liabilities

Up

$69,613

Up $69,613 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$134,090

Up $78,030 (+139%) from 2011

Expenses

Up

$182,739

Up $155,118 (+562%) from 2011

Net Income

Down

-$48,649

Down $77,088 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$16,787
Liabilities$69,613
Net Assets-$52,826
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$134,090
Expenses$182,739
Net Income-$48,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$134,090
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-$182,739
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA BARRONPresidentFT$0--
HAROLD CHRISTYSecretaryPT$0--
SUE STRUNKTreasurerPT$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
2015-10-27

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 administrative costs 13,356 total 13,356”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 585 total 0 585”

Form 990-ez, Part II, Line 26

“Credit cards 9,128 22,370 other liabilities 19,769 47,243”

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/BOYAmt024720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016787
IRS990EZ/GrossReceiptsAmt0134090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52826
IRS990EZ/OccupancyRentUtltsAndMaintAmt02527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/EOYAmt0585
IRS990EZ/OtherExpensesTotalAmt013356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER/RESCUE PETS
IRS990EZ/PrintingPublicationsPostageAmt01014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER/MICROCHIP PROGRAMS FOR PETS; CONDUCTED "GREAT SHELTER" SEMINAR FOR ANIMAL RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182739
IRS990EZ/TotalProgramServiceExpensesAmt0182739
IRS990EZ/TotalRevenueAmt0134090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0315683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315683
IRS990ScheduleA/TotalSupportAmt0315840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 13,356 TOTAL 13,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 585 TOTAL 0 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 9,128 22,370 OTHER LIABILITIES 19,769 47,243
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137533270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
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/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/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T10:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,787
Liabilities
$69,613
Net assets
-$52,826
Revenue
$134,090
Expenses
$182,739
Net income
-$48,649
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