Civic Intelligence

Pets Alive-El Paso Inc.

990EZ • Fiscal year 2012 • EIN 74-3006666

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilewww.petsaliveelpaso.org
PO Box 96193079996
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$29,890

Down $8,644 (-22%) from 2011

Net Assets

$27,934

No earlier filing loaded for comparison.

Liabilities

Up

$1,956

Up $1,271 (+186%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$177,334

Up $75,455 (+74%) from 2011

Expenses

Up

$187,249

Up $50,794 (+37%) from 2011

Net Income

Up

-$9,915

Up $24,661 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $38,534Liabilities 2011: $6852011Assets 2012: $29,890Liabilities 2012: $1,956Net Assets 2012: $27,9342012Assets 2013: $47,952Liabilities 2013: $428Net Assets 2013: $47,5242013Assets 2014: $46,852Liabilities 2014: $428Net Assets 2014: $46,4242014Assets 2015: $41,327Liabilities 2015: $61Net Assets 2015: $41,2662015Assets 2016: $32,770Liabilities 2016: $0Net Assets 2016: $32,7702016Assets 2017: $41,656Liabilities 2017: $0Net Assets 2017: $41,6562017Assets 2018: $52,805Liabilities 2018: $0Net Assets 2018: $52,8052018Assets 2019: $56,601Liabilities 2019: $0Net Assets 2019: $56,6012019Assets 2020: $73,908Liabilities 2020: $0Net Assets 2020: $73,9082020Assets 2021: $69,977Liabilities 2021: $0Net Assets 2021: $69,9772021Assets 2022: $80,312Liabilities 2022: $0Net Assets 2022: $80,3122022Assets 2023: $79,425Liabilities 2023: $02023

Highlighted filing

2012

Assets$29,890
Liabilities$1,956
Net Assets$27,934
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,879Expenses 2011: $136,455Net Income 2011: -$34,5762011Revenue 2012: $177,334Expenses 2012: $187,249Net Income 2012: -$9,9152012Revenue 2013: $96,715Expenses 2013: $77,125Net Income 2013: $19,5902013Revenue 2014: $96,630Expenses 2014: $97,730Net Income 2014: -$1,1002014Revenue 2015: $72,760Expenses 2015: $77,918Net Income 2015: -$5,1582015Revenue 2016: $22,626Expenses 2016: $30,348Net Income 2016: -$7,7222016Revenue 2017: $15,991Expenses 2017: $7,105Net Income 2017: $8,8862017Revenue 2018: $17,759Expenses 2018: $6,610Net Income 2018: $11,1492018Revenue 2019: $18,782Expenses 2019: $14,986Net Income 2019: $3,7962019Revenue 2020: $33,901Expenses 2020: $16,594Net Income 2020: $17,3072020Revenue 2021: $4,142Expenses 2021: $8,073Net Income 2021: -$3,9312021Revenue 2022: $12,364Expenses 2022: $2,029Net Income 2022: $10,3352022Revenue 2023: $15,293Expenses 2023: $16,180Net Income 2023: -$8872023

Highlighted filing

2012

Revenue$177,334
Expenses$187,249
Net Income-$9,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spaying and neutering of animals.

Filing and Contact Details

Filer

EIN
74-3006666
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/BOY037760
IRS990EZ/CashSavingsAndInvestments/EOY029116
IRS990EZ/ContributionsGiftsGrantsEtc0173489
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9915
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome05931
IRS990EZ/GrossReceipts0179434
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037849
IRS990EZ/NetAssetsOrFundBalancesBOY037849
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IRS990EZ/NetAssetsOrFundBalancesEOY027934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE NUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA BARRIAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANNY DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM LINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN NUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN GRIZICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTAL LINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECGRANT WRITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0774
IRS990EZ/OtherAssetsTotal/EOY0774
IRS990EZ/OtherExpensesTotal0169083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPAYING AND NEUTERING OF ANIMALS
IRS990EZ/PrintingPublicationsPostage01464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAINED GRANTS AND CONTRACTS TO PROVIDE 1770 FREE SPAY NEUTER SERVICES 1008 RABIES VACCINATIONS AND 1017 MICROCHIPS TO PET DOGS AND CATS OF LOW INCOME RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OBTAINED GRANTS AND RAISED OTHER FUNDS TO PROVIDE FREE SPAY NEUTER SERVICES AND RABIES VACCINATIONS FOR 710 FERAL CATS IN EL PASO COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0121370
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145426
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132689
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016402
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02100
IRS990EZ/SpecialEventsNetIncomeLoss03831
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0685
IRS990EZ/SumOfTotalLiabilities/EOY01956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10617 WOODLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079922
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIE VAN CLEEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153098322
IRS990EZ/TotalAssets/BOY038534
IRS990EZ/TotalAssets/EOY029890
IRS990EZ/TotalExpenses0187249
IRS990EZ/TotalProgramServiceExpenses0178115
IRS990EZ/TotalRevenue0177334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PETSALIVEELPASOORG
IRS990ScheduleA/AmountsSubstContributorsTotal047974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0157047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155919
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0632558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01342
IRS990ScheduleA/GrossInvestmentIncome170/Total02287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84220
IRS990ScheduleA/PublicSupportTotal1700584584
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0179420
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033471
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157047
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155919
IRS990ScheduleA/Total170/Total0632558
IRS990ScheduleA/TotalSupport0634845
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK SERVICE CHARGES 372 INSURANCE 1,506 OFFICE SUPPLIES 746 SPAY AND NEUTER EXPENSES 165,717 TELEPHONE 742
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 774 774
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIABILITY 685 1,956
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743006666
ReturnHeader/Filer/Name/BusinessNameLine10PETS ALIVE EL PASO INC
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 961930
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079996
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0JANICE NUTT
ReturnHeader/Officer/Phone09152476057
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0742601972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORETTA BLANKENSHIP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109398 VISCOUNT BLDG 4A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Paso
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079925
ReturnHeader/Preparer/Name0LORETTA BLANKENSHIP
ReturnHeader/Preparer/Phone09155923500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:43:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,890
Liabilities
$1,956
Net assets
$27,934
Revenue
$177,334
Expenses
$187,249
Net income
-$9,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.15$0.16$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.12$0.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.34$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.16$0.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.23$0.30$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.97$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.97$0.77$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.77$1.87$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$1.02$1.36$0.35