Civic Intelligence

Houston Pets Alive

990 • Fiscal year 2021 • EIN 46-5455638

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization Profilewww.houstonpetsalive.org

View Organization Page

2800 Antoine Dr 2854Houston, TX 77092

(713) 492-2541

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,425

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$587,861

Down $145,257 (-20%) from 2020

Net Assets

Down

$587,861

Down $38,852 (-6.2%) from 2020

Liabilities

Down

$0

Down $106,405 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

Down

$1,098,840

Down $286,294 (-21%) from 2020

Expenses

Up

$1,137,692

Up $204,499 (+22%) from 2020

Net Income

Down

-$38,852

Down $490,793 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2017: $785,913Liabilities 2017: $0Net Assets 2017: $785,9132017Assets 2018: $181,098Liabilities 2018: $8,910Net Assets 2018: $172,1882018Assets 2019: $178,169Liabilities 2019: $574Net Assets 2019: $177,5952019Assets 2020: $733,118Liabilities 2020: $106,405Net Assets 2020: $626,7132020Assets 2021: $587,861Liabilities 2021: $0Net Assets 2021: $587,8612021Assets 2022: $544,061Liabilities 2022: $0Net Assets 2022: $544,0612022Assets 2023: $763,489Liabilities 2023: $11,425Net Assets 2023: $752,0642023Assets 2025: $799,699Liabilities 2025: $231,766Net Assets 2025: $567,9332025

Highlighted filing

2021

Assets$587,861
Liabilities$0
Net Assets$587,861
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,006,062Expenses 2017: $249,233Net Income 2017: $756,8292017Revenue 2018: $1,076,344Expenses 2018: $1,672,319Net Income 2018: -$595,9752018Revenue 2019: $842,620Expenses 2019: $837,811Net Income 2019: $4,8092019Revenue 2020: $1,385,134Expenses 2020: $933,193Net Income 2020: $451,9412020Revenue 2021: $1,098,840Expenses 2021: $1,137,692Net Income 2021: -$38,8522021Revenue 2022: $1,393,466Expenses 2022: $1,437,266Net Income 2022: -$43,8002022Revenue 2023: $1,565,548Expenses 2023: $1,357,154Net Income 2023: $208,3942023Revenue 2025: $1,141,994Expenses 2025: $1,173,194Net Income 2025: -$31,2002025

Highlighted filing

2021

Revenue$1,098,840
Expenses$1,137,692
Net Income-$38,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,351,394
Mission and Program Overview

Mission

Houston Pets Alive!s (HPA!) mission is to save the lives of at-risk companion cats and dogs and find them loving homes.

Houston Pets Alive! saves dogs and cats at risk of euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,421$523,225▼ $124,196
Land, Buildings, and Equipment, Net$69,792$60,636▼ $9,156
Accounts Receivable$11,905--
Total Assets$733,118$587,861▼ $145,257
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$58,422$0▼ $58,422
Accounts Payable and Accrued Expenses$45,160--
Deferred Revenue$2,823--
Total Liabilities$106,405$0▼ $106,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,713$587,861▲ $85,148
Net Assets With Donor Restrictions$124,000$0▼ $124,000
Total Net Assets Fund Balance$626,713$587,861▼ $38,852
Total Liabilities and Net Assets / Fund Balance$733,118$587,861▼ $145,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,636$23,256$83,892
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole AndersonExecutive Director 6/21 - 11/21FT$62,425$62,425
Curtis LevyExecutive Director to 6/21FT$33,976$33,976

Board Members and Trustees

NameTitle
Melissa FrazierChair
Dennice WilsonDirector
Elizabeth RuizDirector
Gyongyver Menesi-BondarDirector
Kimberly MorrisDirector
Laura GoldnerSecretary
Betsy RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,043
Program Service Revenue
$256,458
Investment Income
$0
Other Revenue
$-76,661
All Other Contributions
$846,327
Change in Net Assets
$-38,852

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
Clothing and Household Goods-$132,889Fair Market Value (FMV)
Other Non Cash Contri Table22$11,704Fvm
Other Non Cash Contri Table10$2,590Fair Market Value (FMV)
Total Noncash Contributions32$147,183-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,107
Other Expenses$462,585
Total Fundraising Expense$181,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$354,474$30,120$127,411$512,005
Current Officers, Directors, Trustees, and Key Employees$3,570$91,548$1,283$96,401
Occupancy$66,313$7,430-$73,743
Payroll Taxes$36,992$10,797$10,587$58,376
Fees for Services Other$26,619$900-$27,519
Information Technology$2,205$2,376$16,515$21,096
Office Expenses$4,111$1,956$14,726$20,793
Advertising-$4,287$7,846$12,133
Insurance$9,682$568-$10,250
Other Employee Benefits$1,371$6,954-$8,325
Depreciation Depletion$7,891--$7,891
Fees for Services Legal$350$7,478-$7,828
Other Expenses$6,585-$2,809$2,809
Travel$957$194$34$1,185
Total Functional Expenses$791,873$164,608$181,211$1,137,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,004
Fundraising Direct Expenses$16,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barktoberfest$57,298$43,004$4,143$38,861
Total Events$57,298$43,004$16,332$26,672
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“The Executive Director and the Board Chair review Form 990 and distribute it to the board members for discussion before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All Board members and the Executive Director must disclose interests that could lead to a conflict of interest. The Board monitors compliance and makes decisions about any potential conflicts.”

Form 990, Part VI, Section B, line 15A

“The Board considers the compensation of prior Executive Directors and reviews of executive directors of similar organizations in our area in determining the Executive Directors' compensation.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Pets Alive
EIN
46-5455638
Phone
7134922541
Address
2800 Antoine Dr 2854, Houston, TX 77092

Signing Officer

Name
Melissa Frazier
Title
Board Chair
Phone
7134922541
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Delgado
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
200

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045160
IRS990/AccountsReceivableGrp/BOYAmt011905
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Houston Pets Alive! saves dogs and cats at risk of euthanasia.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07846
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04287
IRS990/AdvertisingGrp/TotalAmt012133
IRS990/AllOtherContributionsAmt0846327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Noelle Delgado
IRS990/BooksInCareOfDetail/PhoneNum07134922541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Antoine Dr Ste 2854
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0647421
IRS990/CashNonInterestBearingGrp/EOYAmt0523225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096401
IRS990/CompDisqualPersonsGrp/FundraisingAmt0127411
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt030120
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0354474
IRS990/CompDisqualPersonsGrp/TotalAmt0512005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014294
IRS990/CostOfGoodsSoldAmt0236222
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0919043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0462585
IRS990/CYOtherRevenueAmt0-76661
IRS990/CYProgramServiceRevenueAmt0256458
IRS990/CYRevenuesLessExpensesAmt0-38852
IRS990/CYSalariesCompEmpBnftPaidAmt0675107
IRS990/CYTotalExpensesAmt01137692
IRS990/CYTotalFundraisingExpenseAmt0181211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01098840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02823
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07891
IRS990/DepreciationDepletionGrp/TotalAmt07891
IRS990/Desc0HPA!'s programs save dogs and cats at risk of euthanasia and find them loving homes. In addition, we operate a clinic with a contract veterinarian that performs spay/neuter surgeries, provides preventive medicine, addresses any medical issues of animals in our care, and other animal rescues all to save the homeless animals and reduce the number of stray animals in the Houston Area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0791873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07478
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt07828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026619
IRS990/FeesForServicesOtherGrp/TotalAmt027519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy Riley
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Goldner
IRS990/Form990PartVIISectionAGrp/PersonNm3Gyongyver Menesi-Bondar
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennice Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Curtis Levy
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director to 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director 6/21 - 11/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014294
IRS990/FundraisingDirectExpensesAmt016332
IRS990/FundraisingGrossIncomeAmt043004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt058422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01351394
IRS990/GrossSalesOfInventoryAmt0132889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02376
IRS990/InformationTechnologyGrp/ProgramServicesAmt02205
IRS990/InformationTechnologyGrp/TotalAmt021096
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt09682
IRS990/InsuranceGrp/TotalAmt010250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060636
IRS990/LandBldgEquipCostOrOtherBssAmt083892
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Houston Pets Alive!'s (HPA!) mission is to save the lives of at-risk companion cats and dogs and find them loving homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626713
IRS990/NetAssetsOrFundBalancesEOYAmt0587861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026672
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-103333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-103333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587861
IRS990/NoncashContributionsAmt0147183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07430
IRS990/OccupancyGrp/ProgramServicesAmt066313
IRS990/OccupancyGrp/TotalAmt073743
IRS990/OfficeExpensesGrp/FundraisingAmt014726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt04111
IRS990/OfficeExpensesGrp/TotalAmt020793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08325
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Veterinarian services
IRS990/OtherExpensesGrp/Desc2Animal care & transport
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt02809
IRS990/OtherExpensesGrp/ProgramServicesAmt0137882
IRS990/OtherExpensesGrp/ProgramServicesAmt1132871
IRS990/OtherExpensesGrp/ProgramServicesAmt26585
IRS990/OtherExpensesGrp/TotalAmt0137882
IRS990/OtherExpensesGrp/TotalAmt1132871
IRS990/OtherExpensesGrp/TotalAmt26585
IRS990/OtherExpensesGrp/TotalAmt32809
IRS990/OtherLiabilitiesGrp/BOYAmt058422
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010797
IRS990/PayrollTaxesGrp/ProgramServicesAmt036992
IRS990/PayrollTaxesGrp/TotalAmt058376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Noelle Delgado
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Medical clinic service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0323082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378038
IRS990/PYRevenuesLessExpensesAmt0451941
IRS990/PYSalariesCompEmpBnftPaidAmt0610111
IRS990/PYTotalExpensesAmt0933193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04568213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01050337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04082694
IRS990ScheduleA/SubstantialContributorsTotAmt0485519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04568213
IRS990ScheduleA/TotalSupportAmt04594885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026672
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0225
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0132889
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FVM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011704
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board Chair review Form 990 and distribute it to the board members for discussion before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and the Executive Director must disclose interests that could lead to a conflict of interest. The Board monitors compliance and makes decisions about any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board considers the compensation of prior Executive Directors and reviews of executive directors of similar organizations in our area in determining the Executive Directors' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733118
IRS990/TotalAssetsEOYAmt0587861
IRS990/TotalAssetsGrp/BOYAmt0733118
IRS990/TotalAssetsGrp/EOYAmt0587861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0919043
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106405
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0106405
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791873
IRS990/TotalProgramServiceRevenueAmt0256458
IRS990/TotalReportableCompFromOrgAmt096401
IRS990/TotalRevenueGrp/ExclusionAmt0-76661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,861
Liabilities
$0
Net assets
$587,861
Revenue
$1,098,840
Expenses
$1,137,692
Net income
-$38,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.57$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.39$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.10$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$1.39$0.93$0.45
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.08$1.67$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.01$0.25$0.76