Civic Intelligence

Dallas Pets Alive

990 • Fiscal year 2020 • EIN 46-2768869

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$625,191

Up $74,302 (+13%) from 2019

Net Assets

Up

$597,926

Up $49,606 (+9.0%) from 2019

Liabilities

Up

$27,265

Up $24,696 (+961%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$723,224

Up $73,329 (+11%) from 2019

Expenses

Up

$673,618

Up $75,804 (+13%) from 2019

Net Income

Down

$49,606

Down $2,475 (-4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$625,191
Liabilities$27,265
Net Assets$597,926
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$723,224
Expenses$673,618
Net Income$49,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$728,159
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$477,266$535,806▲ $58,540
Cash and Non-Interest-Bearing Accounts$56,352$75,137▲ $18,785
Inventories for Sale or Use$7,650$4,627▼ $3,023
Total Assets$550,889$625,191▲ $74,302
Other Assets Total$9,621$9,621→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,078$17,915▲ $15,837
Other Liabilities$491$9,350▲ $8,859
Total Liabilities$2,569$27,265▲ $24,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,320$547,926▲ $49,606
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$548,320$597,926▲ $49,606
Total Liabilities and Net Assets / Fund Balance$550,889$625,191▲ $74,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SansExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Adam StetsonChairman
Candice AaronDirector
Hana IckesDirector
Tammy CarterDirector
Kevin KirkseySecretary
Paige WhitesideTreasurer
Peter BaldwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,474
Program Service Revenue
$104,462
Investment Income
$297
Other Revenue
$18,991
All Other Contributions
$507,882
Change in Net Assets
$49,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,855
Salaries, Compensation, and Employee Benefits$161,763
Total Fundraising Expense$35,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,758$3,159-$399,917
Other Salaries and Wages$43,589$21,795$21,795$87,179
Current Officers, Directors, Trustees, and Key Employees$46,668$11,666$11,666$70,000
All Other Expenses$6,022$20,296$1,226$27,544
Insurance-$10,401-$10,401
Other Expenses$17,455$10,000-$10,000
Advertising-$7,785-$7,785
Payroll Taxes$2,292$1,146$1,146$4,584
Total Functional Expenses$551,537$86,248$35,833$673,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,057
Gaming Gross Income$40
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quakecon$17,280$15,092-$15,092
Total Events$17,280$15,092-$15,092
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$9,350
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

“The form 990 is initially reviewed and approved by the executive director and a board member. The form 990 is then distributed to the entire board for final comment before submission”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors calls, emails, and mail for complaints and conflicts of interest. Moreover, board members annually sign conflict of interest statements whereby they must disclose any conflicts of interest and in the event a conflict exists that director would abstain from voting on the matter in which the conflict exists.”

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

“Board approval required for officer compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financials available upon request by 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Sans
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
300

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 373,203 0 0 contract professional service 22,833 0 0 consulting 0 3,159 0 contract labor 722 0 0 total 396,758 3,159 0”

Raw XML Appendix393 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/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER. THE FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR FINAL COMMENT BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS CALLS, EMAILS, AND MAIL FOR COMPLAINTS AND CONFLICTS OF INTEREST. MOREOVER, BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHEREBY THEY MUST DISCLOSE ANY CONFLICTS OF INTEREST AND IN THE EVENT A CONFLICT EXISTS THAT DIRECTOR WOULD ABSTAIN FROM VOTING ON THE MATTER IN WHICH THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL REQUIRED FOR OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT PROFESSIONAL SERVICE 373,203 0 0 CONTRACT PROFESSIONAL SERVICE 22,833 0 0 CONSULTING 0 3,159 0 CONTRACT LABOR 722 0 0 TOTAL 396,758 3,159 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.DALLASPETSALIVE.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144449372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PETS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0DALL
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ReturnHeader/Filer/USAddress/AddressLine1Txt011700 PRESTON ROAD SUITE 660 263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071135
ReturnHeader/PreparerPersonGrp/PhoneNum03187977642
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A AGNEW CPA
ReturnHeader/ReturnTs02021-05-20T17:16:01-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,191
Liabilities
$27,265
Net assets
$597,926
Revenue
$723,224
Expenses
$673,618
Net income
$49,606
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