Civic Intelligence

Kentucky Pets Alive Inc.

990EZ • Fiscal year 2021 • EIN 27-1920439

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profilewww.kypetsalive.org
18 Village Plaza Ste 238Shelbyville, KY 40065

(502) 836-1255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,660

No earlier filing loaded for comparison.

Net Assets

$18,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$103,604

No earlier filing loaded for comparison.

Expenses

$107,139

No earlier filing loaded for comparison.

Net Income

-$3,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $18,660Liabilities 2021: $0Net Assets 2021: $18,6602021Assets 2022: $18,994Liabilities 2022: $0Net Assets 2022: $18,9942022Assets 2023: $18,175Liabilities 2023: $0Net Assets 2023: $18,1752023Assets 2024: $18,378Liabilities 2024: $0Net Assets 2024: $18,3782024

Highlighted filing

2021

Assets$18,660
Liabilities$0
Net Assets$18,660
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $103,604Expenses 2021: $107,139Net Income 2021: -$3,5352021Revenue 2022: $79,419Expenses 2022: $78,004Net Income 2022: $1,4152022Revenue 2023: $108,961Expenses 2023: $109,780Net Income 2023: -$8192023Revenue 2024: $85,931Expenses 2024: $85,728Net Income 2024: $2032024

Highlighted filing

2021

Revenue$103,604
Expenses$107,139
Net Income-$3,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$103,604
Mission and Program Overview

Mission

animal rescue, care and adoption.

Program Services

DescriptionGrantsExpenses
Medical care - veterinary care for animals housed in our foster care program. Many animals are treated for common illnesses in addition to injury cases including abused, neglected and tortured animals$0$84,833
Adoption/Rescue/Fostering - events held or attended to show adoptable animals in public venues to facilitate adoptions, recruit foster homes to house animals. assist in arranging rescue as well as temporary housing or animals in boarding. Includes cost of mircochipping each animal as well as food, litter, etc for fosters.$0$22,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly JedillickiExecutive DirectorPT$0--
Louis PhilpottTreasurerPT$0--
Amanda BrownMedical DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Pets Alive Inc
EIN
27-1920439
Phone
5028361255
Address
18 Village Plaza Ste 238, Shelbyville, KY 40065

Signing Officer

Name
Louis Philpott
Title
Treasurer
Phone
5028361255
Signed
2022-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Pet Food/Supplies $9,890 Pet Medication $28,543 Vehicle/Transporation $1,368 Office/Misc expense $2,170 Rent/Utilities $4,397”

Form 990-EZ, Part II, Line 24

“Medical/Surgical equipment used in medical care and spay/neuter clinics. Vehicle used to transport animals and supplies.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Louis Philpott
IRS990EZ/BooksInCareOfDetail/PhoneNum05028361255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Village Plaza Ste 238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelbyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02571
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093795
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IRS990EZ/ExcessOrDeficitForYearAmt0-3535
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt0103604
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018660
IRS990EZ/OccupancyRentUtltsAndMaintAmt04486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Jedillicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louis Philpott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Medical Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016089
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046368
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0animal rescue, care and adoption.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt09809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical care - veterinary care for animals housed in our foster care program. Many animals are treated for common illnesses in addition to injury cases including abused, neglected and tortured animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adoption/Rescue/Fostering - events held or attended to show adoptable animals in public venues to facilitate adoptions, recruit foster homes to house animals. assist in arranging rescue as well as temporary housing or animals in boarding. Includes cost of mircochipping each animal as well as food, litter, etc for fosters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107139
IRS990EZ/TotalProgramServiceExpensesAmt0107138
IRS990EZ/TotalRevenueAmt0103604
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kypetsalive.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts paid other charitable rescue groups for delivery of food and supplies from the "Pet Pantry".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98339
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036219
IRS990ScheduleA/Total509Grp/TotalAmt0318036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Food/Supplies $9,890 Pet Medication $28,543 Vehicle/Transporation $1,368 Office/Misc expense $2,170 Rent/Utilities $4,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical/Surgical equipment used in medical care and spay/neuter clinics. Vehicle used to transport animals and supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Received the returned paper Form 990-EZ filing from the IRS in the mail on August 13th. I was unaware that Year End 2021 was a mandatory electronic filing. The original paper return was filed timely, post marked May 16, 2022 and stamped received by the IRS on May 20,2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Philpott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05028361255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY PETS ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0271920439
ReturnHeader/Filer/PhoneNum05028361255
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Village Plaza Ste 238
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/ReturnTs02022-08-16T01:01:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,660
Liabilities
$0
Net assets
$18,660
Revenue
$103,604
Expenses
$107,139
Net income
-$3,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.09$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.04$1.07$0.04