Civic Intelligence

Kerrville Pets Alive

EIN 84-3809318 • 501(c)3 • Kerrville, TX

Profile

Kerrville pets alive! Mission is to save adoptable dogs and cats impounded at kerr county animal shelter from euthanasia.

317 Sidney Baker St Ste 400 Pmb 345Kerrville, TX 78028

kerrvillepetsalive.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$731,953

Up $553,791 (+311%) from 2023

Liabilities

Up

$444,400

Up $444,400 from 2023

Net Assets

Up

$287,553

Up $109,391 (+61%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$502,133

Up $158,718 (+46%) from 2023

Expenses

Up

$392,742

Up $75,385 (+24%) from 2023

Net Income

Up

$109,391

Up $83,333 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $48,103Liabilities 2021: $0Net Assets 2021: $48,1032021Assets 2022: $151,854Liabilities 2022: $0Net Assets 2022: $151,8542022Assets 2023: $178,162Liabilities 2023: $0Net Assets 2023: $178,1622023Assets 2024: $731,953Liabilities 2024: $444,400Net Assets 2024: $287,5532024

Highlighted filing

2024

Assets$731,953
Liabilities$444,400
Net Assets$287,553
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $89,789Expenses 2021: $56,646Net Income 2021: $33,1432021Revenue 2022: $269,324Expenses 2022: $165,573Net Income 2022: $103,7512022Revenue 2023: $343,415Expenses 2023: $317,357Net Income 2023: $26,0582023Revenue 2024: $502,133Expenses 2024: $392,742Net Income 2024: $109,3912024

Highlighted filing

2024

Revenue$502,133
Expenses$392,742
Net Income$109,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$731,953
Liabilities
$444,400
Net assets
$287,553
Revenue
$502,133
Expenses
$392,742
Net income
$109,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.44$2.88$5.02$3.93$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$3.43$3.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.69$1.66$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.90$0.57$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$616,973
Mission and Program Overview

Mission

Kerrville pets alive! Mission is to save adoptable dogs and cats impounded at kerr county animal shelter from euthanasia.

Kerrville pets alive! Mission is to save kerr county pets from euthanasia. Kerrville pets alive! Assists kerr county animal services and kerr county pet owners with funding, resources to keep pets safe, healthy and out of the shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,095$520,941▲ $500,846
Loans From Officers Directors-$444,400-
Rtn Earn Endowment Incm Other Fnds$178,162$287,553▲ $109,391
Cash and Non-Interest-Bearing Accounts$158,067$211,012▲ $52,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,162$731,953▲ $553,791
Liabilities
Total Liabilities$0$444,400▲ $444,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,162$287,553▲ $109,391
Total Liabilities and Net Assets / Fund Balance$178,162$731,953▲ $553,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,868$3,594$420,462
Land$74,199-$74,199
Equipment$29,874$7,926$37,800
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen GuerrieroPresident
Brenda HughesVice President
Gayle HaneyDirector
Jennifer HoughtonDirector
Jodie TilmonDirector
Karen JohnsonDirector
Wendy GronaDirector
Susan BurnsSecretary
Russ PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,472
All Other Contributions
$370,301
Change in Net Assets
$109,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,135--$20,135
Occupancy$6,146$10,370-$16,516
Insurance-$12,650-$12,650
All Other Expenses$9,135$1,262-$10,397
Office Expenses$5,605$3,341-$8,946
Interest$8,921--$8,921
Depreciation Depletion$8,815--$8,815
Advertising$4,713$688-$5,401
Fees for Services Accounting-$3,551-$3,551
Information Technology$49$683-$732
Travel$20--$20
Total Functional Expenses$360,197$32,545$0$392,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,312
Fundraising Direct Expenses$114,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$209,822$203,312$47,965$155,347
Total Events$209,822$203,312$114,840$88,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$444,400-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of form 990 is issued to all board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Kerrville pets alive! Governing documents, conflict of interest policy and financial statements are avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kerrville Pets Alive
EIN
84-3809318
Phone
7138556291
Address
317 SIDNEY BAKER ST STE 400 PMB 345, KERRVILLE, TX 78028

Signing Officer

Name
Karen Guerriero
Title
President
Phone
7138556291
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Guerriero
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Raw XML AppendixShowing 400 of 408 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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