Civic Intelligence

Operation Pets Alive

990 • Fiscal year 2019 • EIN 27-4226307

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$519,473

Up $357,867 (+221%) from 2016

Net Assets

Up

$519,473

Up $357,867 (+221%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$533,943

Up $89,123 (+20%) from 2016

Expenses

Up

$444,785

Up $86,376 (+24%) from 2016

Net Income

Up

$89,158

Up $2,747 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$519,473
Liabilities$0
Net Assets$519,473
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$533,943
Expenses$444,785
Net Income$89,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$533,943
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$427,210$519,473▲ $92,263
Cash and Non-Interest-Bearing Accounts$427,210$516,368▲ $89,158
Accounts Receivable-$3,105-
Total Assets$427,210$519,473▲ $92,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,210$519,473▲ $92,263
Total Liabilities and Net Assets / Fund Balance$427,210$519,473▲ $92,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,500-$6,500
Compensation and Service Providers
Top Officer Pay50th 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$331,083
Revenue and Support

Revenue Composition

Contributions and Grants
$408,308
Program Service Revenue
$124,060
Investment Income
$3
Other Revenue
$1,572
All Other Contributions
$253,934
Change in Net Assets
$89,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,785
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$421,638$11,740-$433,378
Fees for Services Legal-$2,547-$2,547
Insurance-$2,121-$2,121
Advertising-$605-$605
Fees for Services Accounting-$450-$450
Other Expenses---$149
Total Functional Expenses$423,596$21,189$0$444,785
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
Charity Chg$11,641$11,641-$11,641
Gift Wrap$9,841$9,841-$9,841
Total Events$154,374$154,374-$154,374
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
Annual disclosure for covered persons
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 organizations' governing documents or financials can make an appointment with the treasurer and can view those documents in the treasurer's office”

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
2020-05-04
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 Fry
Phone
2813489151
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Accounts receivable 3,105”

Raw XML Appendix343 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 125,632 TOTAL IN 2019 INCLUDES SALES OF MERCHANDISE OF 1,572 AND PET ADOPTION FEES OF 124,060. FOR 2018, SALE OF MERCHANDISE WAS 703 AND PET ADOPTION FEES WERE 141,452.
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/ExplanationTxt1ANYONE WHO WANTS TO REVIEW THE ORGANIZATIONS' GOVERNING DOCUMENTS OR FINANCIALS CAN MAKE AN APPOINTMENT WITH THE TREASURER AND CAN VIEW THOSE DOCUMENTS IN THE TREASURER'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI B 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI C19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533943
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 132104
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077393
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.operationpetsalive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY YEPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0274226307
ReturnHeader/Filer/PhoneNum02814659048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132104
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024710D9CCC046E022F1AAA739BEA09B74200B41A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05669D778A43C1E9D41CFC49C8A6942FC5355E8FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.153.82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND FRY & WARREN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 LAKEVILLE DR STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRY
ReturnHeader/ReturnTs02020-05-18T09:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,473
Liabilities
$0
Net assets
$519,473
Revenue
$533,943
Expenses
$444,785
Net income
$89,158
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
2019Detailed filing. Detailed filing data is available for this year.$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