Civic Intelligence

Dallas Pets Alive

990 • Fiscal year 2019 • EIN 46-2768869

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,552

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$550,889

Up $135,912 (+33%) from 2018

Net Assets

Up

$548,320

Up $134,458 (+32%) from 2018

Liabilities

Up

$2,569

Up $1,454 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$649,895

Down $49,277 (-7.0%) from 2018

Expenses

Up

$597,814

Up $123,359 (+26%) from 2018

Net Income

Down

$52,081

Down $172,636 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$550,889
Liabilities$2,569
Net Assets$548,320
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$649,895
Expenses$597,814
Net Income$52,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$758,672
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
Savings and Temporary Cash Investments$380,063$477,266▲ $97,203
Cash and Non-Interest-Bearing Accounts$13,951$56,352▲ $42,401
Inventories for Sale or Use$14,092$7,650▼ $6,442
Total Assets$414,979$550,889▲ $135,910
Other Assets Total$6,873$9,621▲ $2,748
Liabilities
Accounts Payable and Accrued Expenses$1,115$2,078▲ $963
Other Liabilities-$491-
Total Liabilities$1,115$2,569▲ $1,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,864$498,320▲ $84,456
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$413,864$548,320▲ $134,456
Total Liabilities and Net Assets / Fund Balance$414,979$550,889▲ $135,910
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SansExecutive DiFT$43,552$43,552

Board Members and Trustees

NameTitle
Adam StetsonChairman
Candice AaronDirector
RORY O'LOUGHLINDirector
Kevin KirkseySecretary
Paige WhitesideTreasurer
Peter BaldwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,444
Program Service Revenue
$64,978
Investment Income
$305
Other Revenue
$3,168
All Other Contributions
$374,881
Change in Net Assets
$52,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$52,724Fair Market Value (FMV)
Other Non Cash Contri Table2,000$43,000Retail
Total Noncash Contributions2,150$95,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,217
Salaries, Compensation, and Employee Benefits$66,597
Total Fundraising Expense$44,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$394,448$4,327-$398,775
Current Officers, Directors, Trustees, and Key Employees$21,776$10,888$10,888$43,552
All Other Expenses$4,230$29,071$825$34,126
Other Salaries and Wages$9,167$4,583$4,583$18,333
Insurance-$11,624-$11,624
Other Expenses$7,986$619$27,252$7,986
Payroll Taxes$2,356$1,178$1,178$4,712
Advertising-$4,605-$4,605
Total Functional Expenses$486,193$66,895$44,726$597,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,742
Fundraising Direct Expenses$95,724
Gaming Gross Income$2,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala, Pup Crawl$216,032$97,827$95,724$2,103
Total Events$216,032$97,827$95,724$2,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board approval required for officer compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dallas Pets Alive
EIN
46-2768869
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Sans
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
215

Preparer

Firm
Muslowagnew Group LLC
Address
PO BOX 53317, SHREVEPORT, LA 71135
Preparer
Kenneth a Agnew CPA
Phone
3187977642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract professional service 356,619 0 0 contract professional service 21,588 0 0 consulting 0 4,327 0 contract labor 834 0 0 contract labor 15,407 0 0 total 394,448 4,327 0”

Raw XML AppendixShowing 400 of 413 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/ExplanationTxt1BOARD APPROVAL REQUIRED FOR OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT PROFESSIONAL SERVICE 356,619 0 0 CONTRACT PROFESSIONAL SERVICE 21,588 0 0 CONSULTING 0 4,327 0 CONTRACT LABOR 834 0 0 CONTRACT LABOR 15,407 0 0 TOTAL 394,448 4,327 0
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,889
Liabilities
$2,569
Net assets
$548,320
Revenue
$649,895
Expenses
$597,814
Net income
$52,081
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