Civic Intelligence

Pet Alliance Inc

990EZ • Fiscal year 2015 • EIN 14-1966759

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

3.44x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,176

Up $1,389 (+8.3%) from 2014

Net Assets

Up

-$44,338

Up $8,488 (+16%) from 2014

Liabilities

Down

$62,514

Down $7,099 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$80,064

Down $54,026 (-40%) from 2014

Expenses

Down

$71,721

Down $111,018 (-61%) from 2014

Net Income

Up

$8,343

Up $56,992 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$18,176
Liabilities$62,514
Net Assets-$44,338
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$80,064
Expenses$71,721
Net Income$8,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,051
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-$71,721
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15

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 administrative costs 7,887 total 7,887”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 145”

Form 990-ez, Part II, Line 24

“Accounts receivable 585 585 total 585 585”

Form 990-ez, Part II, Line 26

“Credit cards 22,370 7,850 other liabilities 47,243 54,664”

Raw XML Appendix135 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/BOYAmt016202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080209
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018176
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-145
IRS990EZ/GrossReceiptsAmt084051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44338
IRS990EZ/OccupancyRentUtltsAndMaintAmt02264
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/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherChangesInNetAssetsAmt0145
IRS990EZ/OtherExpensesTotalAmt07887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER/RESCUE PETS
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER/MICROCHIP PROGRAMS FOR PETS; CONDUCTED "GREAT SHELTER" SEMINAR FOR ANIMAL RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071721
IRS990EZ/TotalProgramServiceExpensesAmt071721
IRS990EZ/TotalRevenueAmt080064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0362357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362357
IRS990ScheduleA/TotalSupportAmt0362465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 7,887 TOTAL 7,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 585 585 TOTAL 585 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 22,370 7,850 OTHER LIABILITIES 47,243 54,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02016-11-15
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/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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T22:31:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,176
Liabilities
$62,514
Net assets
-$44,338
Revenue
$80,064
Expenses
$71,721
Net income
$8,343
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