Civic Intelligence

Dallas Pets Alive

990 • Fiscal year 2017 • EIN 46-2768869

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$23,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$218,106

Up $36,445 (+20%) from 2016

Net Assets

Up

$217,284

Up $35,623 (+20%) from 2016

Liabilities

Up

$822

Up $822 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$514,574

Up $204,323 (+66%) from 2016

Expenses

Up

$480,519

Up $241,947 (+101%) from 2016

Net Income

Down

$34,055

Down $37,624 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$218,106
Liabilities$822
Net Assets$217,284
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$514,574
Expenses$480,519
Net Income$34,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$526,237
Mission and Program Overview

Mission

Animal Rescue

To promote and provide the resources education and programs needed to eliminate the killing of companion animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,637$200,371▲ $23,734
Inventories for Sale or Use$5,024$10,864▲ $5,840
Land, Buildings, and Equipment, Net-$6,871-
Total Assets$181,661$218,106▲ $36,445
Liabilities
Other Liabilities-$822-
Total Liabilities$0$822▲ $822
Net Assets / Fund Balance
Unrestricted Net Assets$181,661$217,284▲ $35,623
Total Net Assets Fund Balance$181,661$217,284▲ $35,623
Total Liabilities and Net Assets / Fund Balance$181,661$218,106▲ $36,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,871--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SansExecutive DirectorFT$23,000$23,000

Board Members and Trustees

NameTitle
Brittani LassiterVice President
Amy BaldwinDirector
Annette MarinDirector
Carla EboliDirector
Drew LassiterDirector
Lindsey ReedyDirector
Peter BaldwinDirector
Steve MastorDirector
Cherie BatselSecretary
RORY O'LOUGHLINTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,683
Program Service Revenue
$165,852
Investment Income
$54
Other Revenue
$81,985
All Other Contributions
$245,733
Change in Net Assets
$34,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,348
Salaries, Compensation, and Employee Benefits$25,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,000--$23,000
Other Expenses$3,000$2,316-$5,316
Conferences and Meetings$3,389--$3,389
Occupancy$3,294--$3,294
Payroll Taxes$2,171--$2,171
Advertising$1,056--$1,056
Insurance$1,056--$1,056
Information Technology$992--$992
Total Functional Expenses$478,203$2,316$0$480,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,971
Fundraising Direct Expenses$5,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ntgd$35,194$35,194-$35,194
DP Live$9,294$9,294-$9,294
Total Events$52,953$52,953$5,212$47,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“Not applicable”

Part VI Line 2

“Brittani Lassiter and Drew Lassiter are married.”

Part VI Line 11B

“Review by independent accountants.”

Part VI Line 19

“Upon request”

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
2018-09-05

Organization Details

Principal Officer
Leslie Sans
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
200
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Other increase”

Raw XML AppendixShowing 400 of 408 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/Total509Grp/CurrentTaxYearAmt0491248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031007
IRS990ScheduleA/Total509Grp/TotalAmt01146751
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047741
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brittani Lassiter and Drew Lassiter are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review by independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other increase
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480519
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0165852
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514574
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181661
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03805 Shady Meadow Drive
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.dallaspetsalive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144449372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/AtSubmissionCreationDeviceId027039E4031C8BFD57F6ADDF67DC1283F0484D812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0039EB4D402E67DACED86180324A4D5EAAF2B31FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182487768063

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,106
Liabilities
$822
Net assets
$217,284
Revenue
$514,574
Expenses
$480,519
Net income
$34,055
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