Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4516780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$377,825
Down $41,841 (-10.0%) from 2016
Net Assets
Down$320,019
Down $35,450 (-10.0%) from 2016
Liabilities
Down$57,806
Down $6,391 (-10.0%) from 2016
Revenue
Up$1,120,562
Up $33,829 (+3.1%) from 2016
Expenses
Up$1,156,012
Up $52,591 (+4.8%) from 2016
Net Income
Down-$35,450
Down $18,762 (-112%) from 2016
Pets alive provides the compassionate solution to end the unnecessary euthanasia of cats and dogs by offering affordable, high-quality spay/neuter services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,288 | $177,085 | ▼ $38,203 |
| Savings and Temporary Cash Investments | $100,112 | $100,212 | ▲ $100 |
| Land, Buildings, and Equipment, Net | $55,238 | $57,400 | ▲ $2,162 |
| Inventories for Sale or Use | $24,295 | $23,067 | ▼ $1,228 |
| Accounts Receivable | $16,302 | $10,623 | ▼ $5,679 |
| Prepaid Expenses and Deferred Charges | $8,431 | $9,438 | ▲ $1,007 |
| Total Assets | $419,666 | $377,825 | ▼ $41,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,297 | $53,266 | ▼ $3,031 |
| Deferred Revenue | $7,900 | $4,540 | ▼ $3,360 |
| Total Liabilities | $64,197 | $57,806 | ▼ $6,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,569 | $315,479 | ▼ $32,090 |
| Temporarily Rstr Net Assets | $7,900 | $4,540 | ▼ $3,360 |
| Total Net Assets Fund Balance | $355,469 | $320,019 | ▼ $35,450 |
| Total Liabilities and Net Assets / Fund Balance | $419,666 | $377,825 | ▼ $41,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,400 | $278,219 | $335,619 |
| Name | Title |
|---|---|
| Lisi Kent-isaac | Board Chair |
| Jana Mcgee | Vice Chair |
| Jargal Battulga | Development |
| Karla Kamstra | Development |
| Lorne Aubin | Development |
| Sandy Shapshay | Development |
| Allison Hess | Finance |
| Craig Richards | Finance Comm |
| Jennifer Turrentine | Finance Comm |
| Sarah Mcafoose | Secretary |
| Kelly Fischer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,177 |
| Other Expenses | $400,835 |
| Total Fundraising Expense | $57,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,638 | $66,428 | $33,214 | $664,280 |
| Occupancy | $53,672 | $6,627 | $5,964 | $66,263 |
| Payroll Taxes | $43,302 | $5,094 | $2,547 | $50,943 |
| Other Employee Benefits | $33,961 | $3,995 | $1,998 | $39,954 |
| Depreciation Depletion | $25,885 | $3,045 | $1,523 | $30,453 |
| Insurance | $14,064 | $1,655 | $827 | $16,546 |
| Fees for Services Accounting | - | $8,476 | - | $8,476 |
| Other Expenses | $2,276 | $3,302 | $1,374 | $6,952 |
| Advertising | - | - | $3,620 | $3,620 |
| Travel | $2,630 | - | - | $2,630 |
| All Other Expenses | $1,643 | - | - | $1,643 |
| Information Technology | $1,342 | $158 | $79 | $1,579 |
| Conferences and Meetings | $335 | - | - | $335 |
| Total Functional Expenses | $1,000,227 | $98,780 | $57,005 | $1,156,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,156,012 |
| Total Expenses per Audited Statements | $1,156,012 |
| Total Expenses per Form 990 | $1,156,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,762 |
| Gaming Gross Income | $6,931 |
| Gaming Direct Expenses | $3,440 |
| Fundraising Direct Expenses | $2,322 |
| Professional Fundraising Fees | $0 |
“The form 990 is given to the president for review and signature prior to filing. It is also available to all board members for their review prior to submission.”
“The annual disclosure form is distributed and reviewed annually. The board reviews the policies and procedures annually or more frequently if needed.”
“The independent board of directors conducts annual reviews with all of top management and decides their compensation.”
“Annual reviews for staff are conducted by the management person in charge of that department. Manager's reviews are conducted by the executive director. Hourly wages are set by the executive director and salaries are set by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available for viewing by the public at the office located at 2444 south walnut street, bloomington, in 47401. These documents are available upon request at the address listed above during regular business hours.”
“Volunteers are utilized for filing, cleaning, special events, donor cultivation and community education.”
“Prior period adjustments depreciation 0 unearned revenue 0 diff bk vs tax deprec 0 unearned inc on books 0 unearned income on books 0”
“Income taxes the organization is a nonprofit charitable organization as described in section 501(c) (3) of the internal revenue code and therefore made no provision for federal and state income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2017 or 2016. Gifts to the organization are tax deductible. Any penalties and interest associated with uncertain tax positions would be included as part of the income tax provision. For 2017 there were no penalties or interest recognized related to uncertain tax positions. The organization files exempt organization returns with the u.s. Federal and indiana jurisdictions. The organization's returns prior to 2014 are closed. Tax years 2015, 2016 and 2017 are open under the statute of limitations and remain subject to examination by the internal revenue service and indiana department of revenue.”
“Prior period adjustments depreciation 0 unearned revenue 0”
“DIFF BK VS TAX DEPREC 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PETS ALIVE PROVIDES THE COMPASSIONATE SOLUTION TO END THE UNNECESSARY EUTHANASIA OF CATS AND DOGS BY OFFERING AFFORDABLE, HIGH-QUALITY SPAY/NEUTER SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3620 |
| IRS990/AllOtherContributionsAmt | 0 | 239175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLOOMINGTON PETS ALIVE INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BLOOMINGTON PETS ALIVE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8128241349 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2444 SOUTH WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2444 SOUTH WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1827 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7494 |
| IRS990/CYOtherExpensesAmt | 0 | 400835 |
| IRS990/CYOtherRevenueAmt | 0 | 12956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 859110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755177 |
| IRS990/CYTotalExpensesAmt | 0 | 1156012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1523 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30453 |
| IRS990/Desc | 0 | PROVIDE VETERINARY SERVICES TO ANIMALS. IN 2014, 12,896 SURGERIES WERE PERFORMED AND 2,937 IN-HOUSE VACCINATIONS FOR A TOTAL OF 15,833 ANIMALS RECEIVING CLINIC SERVICES. A.) PROVIDED TRANSPORTATION FOR 9,671 IN 2014 AND 8,711 IN 2013 ANIMALS IN SURROUNDING COUNTIES TO THE CLINIC FOR SPAY NEUTER SERVICES. B.) PROVIDED IN-HOUSE VACCINATIONS AND WELLNESS CLINIC FOR 2,937 IN 2014 AND 2,465 IN 2013 CLIENTS'PETS. C.) PROVIDED 3225 IN 2014 AND 3,020 IN 2013 SPAY AND NEUTER SURGERIES LOCALLY FOR THE PURPOSE OF REDUCING UNWANTED PET POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TURRENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MCAFOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORNE AUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARGAL BATTULGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA KAMSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISI KENT-ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY SHAPSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANA MCGEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1827 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11762 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3440 |
| IRS990/GamingGrossIncomeAmt | 0 | 6931 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7394 |
| IRS990/GrossReceiptsAmt | 0 | 1126324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1579 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335619 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PETS ALIVE PROVIDES THE COMPASSIONATE SOLUTION TO END THE UNNECESSARY EUTHANASIA OF CATS AND DOGS BY OFFERING AFFORDABLE, HIGH-QUALITY SPAY/NEUTER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320019 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9440 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3491 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3491 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5964 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39954 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL RELATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5859 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6952 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COLL ALLW |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5094 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9438 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS AND ALLOWANCES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2062 |
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| IRS990/PYOtherExpensesAmt | 0 | 380934 |
| IRS990/PYOtherRevenueAmt | 0 | 18657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16688 |
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| IRS990/PYTotalRevenueAmt | 0 | 1086733 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100212 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263915 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 846377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 720995 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984910 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1158755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985297 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335619 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE ORGANIZATION IS A NONPROFIT CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017 OR 2016. GIFTS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF THE INCOME TAX PROVISION. FOR 2017 THERE WERE NO PENALTIES OR INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS WITH THE U.S. FEDERAL AND INDIANA JURISDICTIONS. THE ORGANIZATION'S RETURNS PRIOR TO 2014 ARE CLOSED. TAX YEARS 2015, 2016 AND 2017 ARE OPEN UNDER THE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND INDIANA DEPARTMENT OF REVENUE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS DEPRECIATION 0 UNEARNED REVENUE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIFF BK VS TAX DEPREC 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1156012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1120562 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1120562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1156012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE UTILIZED FOR FILING, CLEANING, SPECIAL EVENTS, DONOR CULTIVATION AND COMMUNITY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING. IT IS ALSO AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL DISCLOSURE FORM IS DISTRIBUTED AND REVIEWED ANNUALLY. THE BOARD REVIEWS THE POLICIES AND PROCEDURES ANNUALLY OR MORE FREQUENTLY IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS WITH ALL OF TOP MANAGEMENT AND DECIDES THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEWS FOR STAFF ARE CONDUCTED BY THE MANAGEMENT PERSON IN CHARGE OF THAT DEPARTMENT. MANAGER'S REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR. HOURLY WAGES ARE SET BY THE EXECUTIVE DIRECTOR AND SALARIES ARE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE OFFICE LOCATED AT 2444 SOUTH WALNUT STREET, BLOOMINGTON, IN 47401. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ABOVE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENTS DEPRECIATION 0 UNEARNED REVENUE 0 DIFF BK VS TAX DEPREC 0 UNEARNED INC ON BOOKS 0 UNEARNED INCOME ON BOOKS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.