Pets Alive-El Paso Inc.

990EZ • Fiscal year 2017 • EIN 74-3006666

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile www.petsaliveelpaso.org

PO Box 961930El Paso, TX 79996

(915) 630-5959

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

27%

Faster asset growth than 76% of similar nonprofits.

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

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$41,656

Up $8,886 (+27%) from 2016

Net Assets

$41,656

Up $8,886 (+27%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin93rd percentile

Revenue

Down

$15,991

Down $6,635 (-29%) from 2016

Expenses

Down

$7,105

Down $23,243 (-77%) from 2016

Net Income

$8,886

Up $16,608 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2017

Assets$41,656

Liabilities$0

Net Assets$41,656

Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2017

Revenue$15,991

Expenses$7,105

Net Income$8,886

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 23, 2018
Return Version: 2017v2.0
Gross Receipts: $17,514

Mission and Program Overview

Mission

Spaying and neutering of animals.

Spaying and Neutering of Animals

Program Services

Description	Grants	Expenses
1. Obtained Grants and raised funds to provide 66 free spay and neuter services, and 39 rabies vaccinations to pet dogs and cats of low income residents.	$0	$5,852

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Janice Nutt	President	PT	$0	-	-
John Shaw	Vice-President	-	$0	-	-
Susan Grizich	Treasurer & Program Coordinator	-	$0	-	-
Jessica Barriac	Secretary	-	$0	-	-
Carol Crandall	Director	-	$0	-	-
Danny Duran	Director	-	$0	-	-
Tom Linney	Director	-	$0	-	-
Kristal Linney	Director	-	$0	-	-
John Nutt	Director	-	$0	-	-
Sonja Sanchez	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pets Alive El Paso Inc
EIN: 74-3006666
Phone: 9156305959
Address: PO Box 961930, El Paso, TX 79996

Signing Officer

Name: Janice Nutt
Title: President
Phone: 9156305959
Signed: 2018-03-23

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Spay and Neuter Expenses;5852|Telephone;1010|Financial Service Charges;81|Website Domain;20^Total;6963^”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Janice Nutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Susan Grizich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jessica Barriac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Carol Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Danny Duran
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Kristal Linney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	John Nutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Sonja Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer & Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Treasurer
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6963
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PrimaryExemptPurposeTxt	0	Spaying and Neutering of Animals
IRS990EZ/PrintingPublicationsPostageAmt	0	142
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	15695
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IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/PublicSupportPY170Pct	0	1
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IRS990ScheduleA/SubstantialContributorsTotAmt	0	4823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	15695
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IRS990ScheduleA/TotalSupportAmt	0	304426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Spay and Neuter Expenses;5852\|Telephone;1010\|Financial Service Charges;81\|Website Domain;20^Total;6963^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Janice Nutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9156305959
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PETS ALIVE EL PASO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PETS
ReturnHeader/Filer/EIN	0	743006666
ReturnHeader/Filer/PhoneNum	0	9156305959
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 961930
ReturnHeader/Filer/USAddress/CityNm	0	El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79996
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	172.58.109.239
ReturnHeader/ReturnTs	0	2018-03-23T20:44:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $41,656
Liabilities: $0
Net assets: $41,656
Revenue: $15,991
Expenses: $7,105
Net income: $8,886

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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