Civic Intelligence

Operation Pets Alive

990 • Fiscal year 2016 • EIN 27-4226307

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww/operationpetsalive.org
PO Box 132104The Woodlands, TX 77393

(281) 465-9048

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,606

Up $86,411 (+115%) from 2015

Net Assets

Up

$161,606

Up $86,411 (+115%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$444,820

Up $35,123 (+8.6%) from 2015

Expenses

Down

$358,409

Down $15,314 (-4.1%) from 2015

Net Income

Up

$86,411

Up $50,437 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$161,606
Liabilities$0
Net Assets$161,606
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$444,820
Expenses$358,409
Net Income$86,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$444,820
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
Cash and Non-Interest-Bearing Accounts$75,195$161,606▲ $86,411
Rtn Earn Endowment Incm Other Fnds$75,195$161,606▲ $86,411
Total Assets$75,195$161,606▲ $86,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,195$161,606▲ $86,411
Total Liabilities and Net Assets / Fund Balance$75,195$161,606▲ $86,411
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marcia PotterPresident
Ray YepesTreasurer
Cathi BruhnVP & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Bear Branch Vet HospitalVeterinary Services30420 FRM 2978 STE 100, The Woodlands, TX 77354$237,185
Revenue and Support

Revenue Composition

Contributions and Grants
$322,648
Program Service Revenue
$121,001
Investment Income
$7
Other Revenue
$1,164
All Other Contributions
$188,823
Change in Net Assets
$86,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,409
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
All Other Expenses$340,321$7,168-$347,489
Other Expenses---$2,444
Insurance-$2,109-$2,109
Fees for Services Accounting-$450-$450
Advertising-$400-$400
Office Expenses-$123-$123
Fees for Services Legal-$47-$47
Total Functional Expenses$342,765$15,644$0$358,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Ride$29,746$29,746-$29,746
Woodlands$23,265$23,265-$23,265
Total Events$133,825$133,825-$133,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 providd to the treasurer who reviews it and compares the financial information therein to the organizations books and records and then poses questions to the return preparer when items need an explanation”

Filing and Contact Details

Filer

Filer Name
Operation Pets Alive
EIN
27-4226307
Phone
2814659048
Address
PO BOX 132104, THE WOODLANDS, TX 77393

Signing Officer

Name
Ray Yepes
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Piotter
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
350

Preparer

Firm
Roland Fry & Warren LLC
Address
1525 LAKEVILLE DR STE 121, KINGWOOD, TX 77339
Preparer
Robert D Fry
Phone
2813489151
Raw XML Appendix310 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 122,165 TOTAL IN 2016 INCLUDES SALES OF MERCHANDISE OF 1,164 AND PET ADOPTION FEES OF 121,001. FOR 2015, PET ADOPTION FEES WERE 106,205 AND IN 2014 PET ADOPTION FEES WERE 106,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI B 11A
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ReturnHeader/ReturnTs02017-05-13T09:01:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,606
Liabilities
$0
Net assets
$161,606
Revenue
$444,820
Expenses
$358,409
Net income
$86,411
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits