Civic Intelligence

Operation Pets Alive

EIN 27-4226307 • 501(c)3 • The Woodlands, TX

Profile

Decrease the euthanasia rate of dogs and cats in montgomery county tx

PO Box 132104The Woodlands, TX 77393

www/operationpetsalive.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$544,098

Down $86,306 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$544,098

Down $86,306 (-14%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$492,695

Up $57,973 (+13%) from 2020

Expenses

Up

$617,184

Up $284,547 (+86%) from 2020

Net Income

Down

-$124,489

Down $226,574 (-222%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2013: $38,066Liabilities 2013: $0Net Assets 2013: $38,0662013Assets 2014: $39,221Liabilities 2014: $0Net Assets 2014: $39,2212014Assets 2015: $75,195Liabilities 2015: $0Net Assets 2015: $75,1952015Assets 2016: $161,606Liabilities 2016: $0Net Assets 2016: $161,6062016Assets 2019: $519,473Liabilities 2019: $0Net Assets 2019: $519,4732019Assets 2020: $630,404Liabilities 2020: $0Net Assets 2020: $630,4042020Assets 2022: $544,098Liabilities 2022: $0Net Assets 2022: $544,0982022

Highlighted filing

2022

Assets$544,098
Liabilities$0
Net Assets$544,098
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $245,143Expenses 2013: $227,037Net Income 2013: $18,1062013Revenue 2014: $321,763Expenses 2014: $320,607Net Income 2014: $1,1562014Revenue 2015: $409,697Expenses 2015: $373,723Net Income 2015: $35,9742015Revenue 2016: $444,820Expenses 2016: $358,409Net Income 2016: $86,4112016Revenue 2019: $533,943Expenses 2019: $444,785Net Income 2019: $89,1582019Revenue 2020: $434,722Expenses 2020: $332,637Net Income 2020: $102,0852020Revenue 2022: $492,695Expenses 2022: $617,184Net Income 2022: -$124,4892022

Highlighted filing

2022

Revenue$492,695
Expenses$617,184
Net Income-$124,489
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,098
Liabilities
$0
Net assets
$544,098
Revenue
$492,695
Expenses
$617,184
Net income
-$124,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$4.93$6.17$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$4.35$3.33$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$5.34$4.45$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$4.45$3.58$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.10$3.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.22$3.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.45$2.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$499,680
Mission and Program Overview

Mission

Decrease the euthanasia rate of dogs and cats in montgomery county tx

Decrease the euthanasia rate of dogs and cats in montgomery county texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,588$544,098▼ $124,490
Cash and Non-Interest-Bearing Accounts$668,588$525,762▼ $142,826
Savings and Temporary Cash Investments-$18,336-
Total Assets$668,588$544,098▼ $124,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,588$544,098▼ $124,490
Total Liabilities and Net Assets / Fund Balance$668,588$544,098▼ $124,490
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amy CullumPresident
DeidreNorthcott-tres
Susan WoodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$371,619
Program Service Revenue
$99,136
Investment Income
$96
Other Revenue
$21,844
All Other Contributions
$298,537
Change in Net Assets
$-124,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,302--$26,302
All Other Expenses$8,597$9,577-$18,174
Occupancy-$5,094-$5,094
Office Expenses-$3,514-$3,514
Insurance-$2,701-$2,701
Advertising-$1,255-$1,255
Fees for Services Accounting-$450-$450
Total Functional Expenses$594,593$22,591$0$617,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,541
Fundraising Direct Expenses$6,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wdlnds Cc$44,454$44,454-$44,454
Halloween$28,541$28,541$6,985$21,556
Total Events$101,622$101,622$6,985$94,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI B 11A

“The tax return is provided to the treasurer who reviews it and compares the financial information therein to the organization's books and records and poses questions to the return preparer when items need an explanation”

Part VI C19

“Anyone who wants to review the organization's governing documents or financials can make an appointment with the treasurer and can view these in the treasurer's office”

Filing and Contact Details

Filer

Filer Name
Operation Pets Alive
EIN
27-4226307
Address
PO BOX 132104, THE WOODLANDS, TX 77393

Signing Officer

Name
Deidre Northcott
Title
Treasurer
Phone
2814659048
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cullum
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
350

Preparer

Firm
Roland Fry & Warren LLC
Address
1525 LAKEVILLE DR, KINGWOOD, TX 77339
Preparer
Robert Fry
Phone
2813489151
Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO WANTS TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS OR FINANCIALS CAN MAKE AN APPOINTMENT WITH THE TREASURER AND CAN VIEW THESE IN THE TREASURER'S OFFICE
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IRS990/WebsiteAddressTxt0www.operationpetsalive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE NORTHCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814659048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0274226307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132104
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND FRY & WARREN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 LAKEVILLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRY
ReturnHeader/ReturnTs02023-05-09T08:58:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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