Civic Intelligence

Operation Pets Alive

990 • Fiscal year 2023 • EIN 27-4226307

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

(281) 639-4226

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$582,044

Up $37,946 (+7.0%) from 2022

Net Assets

Up

$582,044

Up $37,946 (+7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$540,469

Up $47,774 (+9.7%) from 2022

Expenses

Down

$509,023

Down $108,161 (-18%) from 2022

Net Income

Up

$31,446

Up $155,935 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $544,0982022Assets 2023: $582,044Liabilities 2023: $0Net Assets 2023: $582,0442023

Highlighted filing

2023

Assets$582,044
Liabilities$0
Net Assets$582,044
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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: -$124,4892022Revenue 2023: $540,469Expenses 2023: $509,023Net Income 2023: $31,4462023

Highlighted filing

2023

Revenue$540,469
Expenses$509,023
Net Income$31,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$540,469
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$544,098$582,044▲ $37,946
Cash and Non-Interest-Bearing Accounts$525,762$563,708▲ $37,946
Savings and Temporary Cash Investments$18,336$18,336→ $0
Total Assets$544,098$582,044▲ $37,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,098$582,044▲ $37,946
Total Liabilities and Net Assets / Fund Balance$544,098$582,044▲ $37,946
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Amy CullumPresident
De NorthcottTreasurer
Susan WoodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$377,050
Program Service Revenue
$162,198
Investment Income
$1,048
Other Revenue
$173
All Other Contributions
$240,371
Change in Net Assets
$31,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,023
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$17,243--$17,243
Office Expenses$14,170--$14,170
Occupancy$5,880--$5,880
All Other Expenses$3,316--$3,316
Insurance$3,067--$3,067
Advertising$1,630--$1,630
Fees for Services Accounting$856--$856
Total Functional Expenses$509,023$0$0$509,023
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 Evnt$39,786$39,786-$39,786
Eoy Match$33,618$33,618-$33,618
Total Events$136,679$136,679-$136,679
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
2816394226
Signed
2024-06-18
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 STE 121, KINGWOOD, TX 77339
Preparer
Robert D Fry
Phone
2813489151
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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 162,371 TOTAL IN 2023 INCLUDES SALES OF MERCHANDISE OF 173 AND PET ADOPTION FEES OF 162,198. FOR 2022, SALES OF MERCHANDISE WERE 173 AND PET ADOPTION FEES WERE 99,136
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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 ORGANIZATION'S GOVERNING DOCUMENTS OR FINANCIALS CAN MAKE AN APPOINTMENT WITH THE TREASURER AND CAN VIEW THESE IN THE TREASURER'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI B 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI C19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 132104
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077393
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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/PhoneNum02816394226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0274226307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132104
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D FRY
ReturnHeader/ReturnTs02024-06-18T09:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHCOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,044
Liabilities
$0
Net assets
$582,044
Revenue
$540,469
Expenses
$509,023
Net income
$31,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$5.40$5.09$0.31
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