Civic Intelligence

Operation Pets Alive

990 • Fiscal year 2017 • EIN 27-4226307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

(281) 465-9048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$363,410

Up $201,804 (+125%) from 2016

Net Assets

Up

$363,410

Up $201,804 (+125%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$589,997

Up $145,177 (+33%) from 2016

Expenses

Up

$387,182

Up $28,773 (+8.0%) from 2016

Net Income

Up

$202,815

Up $116,404 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $363,410Liabilities 2017: $0Net Assets 2017: $363,4102017Assets 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

2017

Assets$363,410
Liabilities$0
Net Assets$363,410
Open 2017 Filing

Operations Trend

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 2017: $589,997Expenses 2017: $387,182Net Income 2017: $202,8152017Revenue 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

2017

Revenue$589,997
Expenses$387,182
Net Income$202,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$589,997
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$161,606$363,410▲ $201,804
Rtn Earn Endowment Incm Other Fnds$161,606$363,410▲ $201,804
Total Assets$161,606$363,410▲ $201,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,606$363,410▲ $201,804
Total Liabilities and Net Assets / Fund Balance$161,606$363,410▲ $201,804
Compensation and Service Providers

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$282,354
Revenue and Support

Revenue Composition

Contributions and Grants
$420,845
Program Service Revenue
$168,423
Investment Income
$3
Other Revenue
$726
All Other Contributions
$273,210
Change in Net Assets
$202,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,182
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$368,461$9,102-$377,563
Insurance-$2,094-$2,094
Fees for Services Accounting-$450-$450
Advertising-$400-$400
Office Expenses-$202-$202
Other Expenses---$94
Fees for Services Legal-$47-$47
Total Functional Expenses$369,812$17,370$0$387,182
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$22,861$22,861-$22,861
Dog Days$22,690$22,690-$22,690
Total Events$147,635$147,635-$147,635
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 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”

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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Piotter
Formed
2011
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
Supplemental Narrative

Additional Explanations

Part XI Line 9

“The (1,011) amount on line 9 is an unreconciled accounting adjustment needed to balance the organization's 2017 books”

Raw XML Appendix314 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 169,149 TOTAL IN 2017 INCLUDES SALES OF MERCHANDISE OF 726 AND PET ADOPTION FEES OF 168,423. FOR 2016, SALE OF MERCHANDISE WAS 1,164 AND PET ADOPTION FEES WERE 121,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE (1,011) AMOUNT ON LINE 9 IS AN UNRECONCILED ACCOUNTING ADJUSTMENT NEEDED TO BALANCE THE ORGANIZATION'S 2017 BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI B 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,410
Liabilities
$0
Net assets
$363,410
Revenue
$589,997
Expenses
$387,182
Net income
$202,815
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
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.90$3.87$2.03
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