Civic Intelligence

Dallas Pets Alive

990 • Fiscal year 2016 • EIN 46-2768869

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.dallaspetsalive.org
11700 Preston Road Suite 660 263Dallas, TX 75230

(214) 444-9372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$181,661

Up $71,265 (+65%) from 2015

Net Assets

Up

$181,661

Up $71,265 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$310,251

Up $151,443 (+95%) from 2015

Expenses

Up

$238,572

Up $91,671 (+62%) from 2015

Net Income

Up

$71,679

Up $59,772 (+502%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$181,661
Liabilities$0
Net Assets$181,661
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$310,251
Expenses$238,572
Net Income$71,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$318,483
Mission and Program Overview

Mission

Animal Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,396$181,661▲ $71,265
Cash and Non-Interest-Bearing Accounts$109,221$176,637▲ $67,416
Inventories for Sale or Use$1,175$5,024▲ $3,849
Total Assets$110,396$181,661▲ $71,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,396$181,661▲ $71,265
Total Liabilities and Net Assets / Fund Balance$110,396$181,661▲ $71,265
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brittani LassiterVice President
Amy BaldwinDirector
Annette MarinDirector
Carla EboliDirector
Drew LassiterDirector
Leslie SansExecutive Director
Cherie BatselSecretary
Rory OloughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,721
Program Service Revenue
$115,362
Investment Income
$33
Other Revenue
$53,135
All Other Contributions
$141,721
Change in Net Assets
$71,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,572
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
Fees for Services Other$223,218$15,354-$238,572
Total Functional Expenses$223,218$15,354$0$238,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,402
Fundraising Direct Expenses$2,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ntgd$31,256$31,256-$31,256
QuakeCon$6,260$6,260-$6,260
Total Events$47,401$47,401$2,728$44,673
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
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 Line 2

“Brittani Lassiter and Drew Lassiter are married.”

Part VI Line 11B

“Review by independent accountants”

Part VI Line 19

“Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Dallas Pets Alive
EIN
46-2768869
In Care Of
% Leslie Sans
Phone
2144449372
Address
11700 Preston Road Suite 660 263, Dallas, TX 75230
Doing Business As
Dallas Pets Alive

Signing Officer

Name
Leslie Sans
Title
Executive Director
Phone
2144449372
Signed
2017-10-31

Organization Details

Principal Officer
Leslie Sans
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Part III Line 2

“Assistance with medical care, training, or other resources to enable”

Part III Line 2

“families to keep pets in their home and avoid shelter surrender.”

Part IX Line 11G

“Veterinary and other Total expenses - $238572.00 Program service expenses - $223218.00 Mgmt and general expenses - $15354.00 Fundraising expenses - $0.00”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance with medical care, training, or other resources to enable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1families to keep pets in their home and avoid shelter surrender.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brittani Lassiter and Drew Lassiter are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review by independent accountants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary and other Total expenses - $238572.00 Program service expenses - $223218.00 Mgmt and general expenses - $15354.00 Fundraising expenses - $0.00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181661
IRS990/TotalProgramServiceExpensesAmt0223218
IRS990/TotalProgramServiceRevenueAmt0115362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310251
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03805 Shady Meadow Drive
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.dallaspetsalive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144449372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Pets Alive
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dallas Pets Alive
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0462768869
ReturnHeader/Filer/InCareOfNm0% Leslie Sans
ReturnHeader/Filer/PhoneNum02144449372
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 Preston Road Suite 660 263
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3317AFA11287DE95595BFECFAC25AD1112CB5DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06712EC5AB4CECA261F4679FE626C6EDC5E2D9F2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173048870808
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.35.116
ReturnHeader/ReturnTs02017-10-30T14:26:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,661
Liabilities
$0
Net assets
$181,661
Revenue
$310,251
Expenses
$238,572
Net income
$71,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.85$1.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.95$1.13$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.00$0.75$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.72$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.65$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.70$0.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.09$0.09