Civic Intelligence

Dallas Pets Alive

990EZ • Fiscal year 2014 • EIN 46-2768869

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 02, 2015

3722 Sequin DriveDallas, TX 75220-6329

(214) 444-9372

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$97,152

No earlier filing loaded for comparison.

Net Assets

$97,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$171,457

No earlier filing loaded for comparison.

Expenses

$85,958

No earlier filing loaded for comparison.

Net Income

$85,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $97,152Liabilities 2014: $0Net Assets 2014: $97,1522014Assets 2015: $110,396Liabilities 2015: $0Net Assets 2015: $110,3962015Assets 2016: $181,661Liabilities 2016: $0Net Assets 2016: $181,6612016Assets 2017: $218,106Liabilities 2017: $822Net Assets 2017: $217,2842017Assets 2018: $414,977Liabilities 2018: $1,115Net Assets 2018: $413,8622018Assets 2019: $550,889Liabilities 2019: $2,569Net Assets 2019: $548,3202019Assets 2020: $625,191Liabilities 2020: $27,265Net Assets 2020: $597,9262020Assets 2021: $771,015Liabilities 2021: $23,613Net Assets 2021: $747,4022021Assets 2022: $1,034,350Liabilities 2022: $34,849Net Assets 2022: $999,5012022Assets 2023: $1,863,330Liabilities 2023: $32,412Net Assets 2023: $1,830,9182023Assets 2024: $1,926,622Liabilities 2024: $10,218Net Assets 2024: $1,916,4042024

Highlighted filing

2014

Assets$97,152
Liabilities$0
Net Assets$97,152

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $171,457Expenses 2014: $85,958Net Income 2014: $85,4992014Revenue 2015: $158,808Expenses 2015: $146,901Net Income 2015: $11,9072015Revenue 2016: $310,251Expenses 2016: $238,572Net Income 2016: $71,6792016Revenue 2017: $514,574Expenses 2017: $480,519Net Income 2017: $34,0552017Revenue 2018: $699,172Expenses 2018: $474,455Net Income 2018: $224,7172018Revenue 2019: $649,895Expenses 2019: $597,814Net Income 2019: $52,0812019Revenue 2020: $723,224Expenses 2020: $673,618Net Income 2020: $49,6062020Revenue 2021: $815,206Expenses 2021: $665,727Net Income 2021: $149,4792021Revenue 2022: $1,002,310Expenses 2022: $750,211Net Income 2022: $252,0992022Revenue 2023: $1,948,268Expenses 2023: $1,126,548Net Income 2023: $821,7202023Revenue 2024: $1,848,779Expenses 2024: $1,763,293Net Income 2024: $85,4862024

Highlighted filing

2014

Revenue$171,457
Expenses$85,958
Net Income$85,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$181,358
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Over 300 dogs rescued from Dallas Animal Services and adopted to families in the Dallas- Ft. Worth area$1,066$80,389
Educated the public on responsible pet ownership and provided resources upon request for veterinary care, training, and other family pet needs. This was done at program events held 1-2 times weekly as well as via email and telephone requests directly from the public.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SansExecutive DirectorPT$0--
Max MorrisonVice PresidentPT$0--
Cherie BatselSecretaryPT$0--
Katie PattersonTreasurerPT$0--
Wendy GoberDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
UnYapped Second Anniversary Party$6,683$6,683$695$5,988
Pup Crawl$5,537$5,537$2,348$3,189
Total Events$12,220$12,220$4,124$8,096
Filing and Contact Details

Filer

Filer Name
Dallas Pets Alive
EIN
46-2768869
Phone
2144449372
Address
3722 Sequin Drive, Dallas, TX 75220-6329

Signing Officer

Name
Leslie Sans
Title
Executive Director
Phone
9795747995
Signed
2015-08-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Veterinary expenses;77327|Pet boarding and training expenses;3157|Insurance;802|Marketing;1479|Supplies;2261|Administrative and other;932^Total;85958^

Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Sans
IRS990EZ/BooksInCareOfDetail/PhoneNum09795747995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 Shady Meadow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097152
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095312
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IRS990EZ/ExcessOrDeficitForYearAmt085499
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IRS990EZ/FundraisingGrossIncomeAmt015603
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-556
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181358
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097152
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Sans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Max Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherie Batsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Gober
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085958
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt065220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 300 dogs rescued from Dallas Animal Services and adopted to families in the Dallas- Ft. Worth area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educated the public on responsible pet ownership and provided resources upon request for veterinary care, training, and other family pet needs. This was done at program events held 1-2 times weekly as well as via email and telephone requests directly from the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01066
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt05223
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04122
IRS990EZ/SpecialEventsNetIncomeLossAmt011481
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085958
IRS990EZ/TotalProgramServiceExpensesAmt080389
IRS990EZ/TotalRevenueAmt0171457
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dallaspetsalive.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210097
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0210097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UnYapped Second Anniversary Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pup Crawl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05537
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Veterinary expenses;77327|Pet boarding and training expenses;3157|Insurance;802|Marketing;1479|Supplies;2261|Administrative and other;932^Total;85958^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Sans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09795747995
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Pets Alive
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0462768869
ReturnHeader/Filer/PhoneNum02144449372
ReturnHeader/Filer/USAddress/AddressLine1Txt03722 Sequin Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752206329
ReturnHeader/ReturnTs02015-08-01T14:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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