Civic Intelligence

Pet Allies Inc

EIN 86-0829565 • 501(c)3 • Show Low, AZ

Profile

ANIMAL CARE AND WELFARE

1321 N 16th StShow Low, AZ 85901

petalliesaz.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,563,449

Down $35,902 (-2.2%) from 2023

Liabilities

Down

$273,802

Down $161,088 (-37%) from 2023

Net Assets

Up

$1,289,647

Up $125,186 (+11%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$799,277

Up $319,878 (+67%) from 2023

Expenses

Up

$779,461

Up $303,279 (+64%) from 2023

Net Income

Up

$19,816

Up $16,599 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $386,332Liabilities 2011: $345,226Net Assets 2011: $41,1062011Assets 2012: $385,830Liabilities 2012: $375,207Net Assets 2012: $10,6232012Assets 2013: $420,136Liabilities 2013: $403,441Net Assets 2013: $16,6952013Assets 2014: $399,082Liabilities 2014: $411,852Net Assets 2014: -$12,7702014Assets 2015: $468,611Liabilities 2015: $378,128Net Assets 2015: $90,4832015Assets 2016: $484,395Liabilities 2016: $349,284Net Assets 2016: $135,1112016Assets 2017: $441,223Liabilities 2017: $341,030Net Assets 2017: $100,1932017Assets 2018: $474,242Liabilities 2018: $423,640Net Assets 2018: $50,6022018Assets 2019: $503,420Liabilities 2019: $421,443Net Assets 2019: $81,9772019Assets 2020: $1,333,737Liabilities 2020: $513,150Net Assets 2020: $820,5872020Assets 2021: $1,421,625Liabilities 2021: $534,293Net Assets 2021: $887,3322021Assets 2022: $1,392,790Liabilities 2022: $443,915Net Assets 2022: $948,8752022Assets 2023: $1,599,351Liabilities 2023: $434,890Net Assets 2023: $1,164,4612023Assets 2024: $1,563,449Liabilities 2024: $273,802Net Assets 2024: $1,289,6472024

Highlighted filing

2024

Assets$1,563,449
Liabilities$273,802
Net Assets$1,289,647
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,037Expenses 2011: $237,429Net Income 2011: $6,6082011Expenses 2012: $352,8772012Revenue 2013: $438,894Expenses 2013: $432,822Net Income 2013: $6,0722013Revenue 2014: $452,058Expenses 2014: $481,523Net Income 2014: -$29,4652014Revenue 2015: $641,351Expenses 2015: $538,055Net Income 2015: $103,2962015Revenue 2016: $566,577Expenses 2016: $521,949Net Income 2016: $44,6282016Revenue 2017: $465,979Expenses 2017: $500,897Net Income 2017: -$34,9182017Revenue 2018: $440,711Expenses 2018: $487,639Net Income 2018: -$46,9282018Revenue 2019: $513,952Expenses 2019: $482,577Net Income 2019: $31,3752019Revenue 2020: $1,243,068Expenses 2020: $505,958Net Income 2020: $737,1102020Revenue 2021: $510,704Expenses 2021: $483,003Net Income 2021: $27,7012021Revenue 2022: $504,237Expenses 2022: $442,694Net Income 2022: $61,5432022Revenue 2023: $479,399Expenses 2023: $476,182Net Income 2023: $3,2172023Revenue 2024: $799,277Expenses 2024: $779,461Net Income 2024: $19,8162024

Highlighted filing

2024

Revenue$799,277
Expenses$779,461
Net Income$19,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,449
Liabilities
$273,802
Net assets
$1,289,647
Revenue
$799,277
Expenses
$779,461
Net income
$19,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.16$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.24$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.57$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$0.24$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$818,827
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,125$1,310,230▼ $34,895
Rtn Earn Endowment Incm Other Fnds$1,164,461$1,289,647▲ $125,186
Other Notes and Loans Receivable, Net$195,646$176,666▼ $18,980
Loans From Officers Directors$173,713--
Cash and Non-Interest-Bearing Accounts$32,894$72,825▲ $39,931
Prepaid Expenses and Deferred Charges$15,364--
Inventories for Sale or Use$9,122--
Savings and Temporary Cash Investments-$2,561-
Accounts Receivable$1,200$1,167▼ $33
Total Assets$1,599,351$1,563,449▼ $35,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,500$166,500▼ $28,000
Accounts Payable and Accrued Expenses$53,753$78,352▲ $24,599
Deferred Revenue$12,924$28,950▲ $16,026
Total Liabilities$434,890$273,802▼ $161,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,461$1,289,647▲ $125,186
Total Liabilities and Net Assets / Fund Balance$1,599,351$1,563,449▼ $35,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,230-$1,310,230
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean McdermottPresident
Meredith Maier EckhardtBoard Memeber
Katie HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,971
Program Service Revenue
$463,614
Investment Income
$9,993
Other Revenue
$47,699
All Other Contributions
$277,971
Change in Net Assets
$19,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,615
Other Expenses$364,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,173$71,105-$384,278
Occupancy$38,596$4,288-$42,884
Payroll Taxes$24,876$5,461-$30,337
Insurance$29,768--$29,768
Fees for Services Legal-$27,428-$27,428
Other Expenses$234,525$15,333-$15,333
Advertising$2,230$2,230-$4,460
Office Expenses$1,078$3,234-$4,312
Travel$2,173--$2,173
Fees for Services Accounting-$1,370-$1,370
Total Functional Expenses$646,419$133,042$0$779,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,249
Fundraising Direct Expenses$19,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck$67,249$67,249$15,050$52,199
Total Events$67,249$67,249$19,550$47,699
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$173,713--
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
Yes
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 governing body review Part VI line 11

“The board members read the report and confirm before filing”

Conflict of interest policy compliance Part VI line 12C

“Policies are reviewed at board meetings and annually at staff meetings”

CEO executive director top management comp Part VI line 15A

“The directors and key employees are unpaid volunteers”

Other officer or key employee compensation Part VI line 15B

“Directors and key employees are unpaid volunteers”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pet Allies Inc
EIN
86-0829565
In Care Of
% SEAN MCDERMOTT
Phone
9285378009
Address
1321 N 16TH ST, SHOW LOW, AZ 85901

Signing Officer

Name
Sean Mcdermott
Title
President
Phone
9285321602
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
50

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
Preparer
Marsha Brooks
Phone
4809915850
Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078352
IRS990/AccountsReceivableGrp/BOYAmt01200
IRS990/AccountsReceivableGrp/EOYAmt01167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CARE AND WELFARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02230
IRS990/AdvertisingGrp/ProgramServicesAmt02230
IRS990/AdvertisingGrp/TotalAmt04460
IRS990/AllOtherContributionsAmt0277971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum09285378009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 N 16TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOW LOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032894
IRS990/CashNonInterestBearingGrp/EOYAmt072825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09993
IRS990/CYOtherExpensesAmt0364846
IRS990/CYOtherRevenueAmt047699
IRS990/CYProgramServiceRevenueAmt0463614
IRS990/CYRevenuesLessExpensesAmt019816
IRS990/CYSalariesCompEmpBnftPaidAmt0414615
IRS990/CYTotalExpensesAmt0779461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799277
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012924
IRS990/DeferredRevenueGrp/EOYAmt028950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PET ALLIES PROVIDES ANIMAL SHELTERING FOR THE CITY OF SHOW LOW AND NAVAJO COUNTY AZ, AND AFFORDABLE SPAY/NEUTER AND VACCINATIONS SERVICES FOR OWNED PETS IN LOCAL COMMUNITIES. DURING 2024, PET ALLIES FACILITATED THE ADOPTION OF APPROX 600 PETS AND NEUTERED APPROX 2600 PETS AND PROVIDED PET CARE TO APPROX 400 PETS. A FOSTER PROGRAM PROVIDES CARE OF UNDERAGE ANIMALS AS WELL AS CARE FOR ELDERLY PETS. PET ALLIES ASSISTS PET OWNERS IN NEED THROUGH THE PET FOOD PANTRY, PROVIDING FOOD AND SUPPLIES WITH A PRIORITY OF KEEPING PETS IN HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt01370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027428
IRS990/FeesForServicesLegalGrp/TotalAmt027428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH MAIER ECKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019550
IRS990/FundraisingGrossIncomeAmt067249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0818827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029768
IRS990/InsuranceGrp/TotalAmt029768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09122
IRS990/InvestmentIncomeGrp/ExclusionAmt09993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310230
IRS990/LandBldgEquipCostOrOtherBssAmt01310230
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0173713
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CARE AND WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166500
IRS990/NetAssetsOrFundBalancesBOYAmt01164461
IRS990/NetAssetsOrFundBalancesEOYAmt01289647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04288
IRS990/OccupancyGrp/ProgramServicesAmt038596
IRS990/OccupancyGrp/TotalAmt042884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01078
IRS990/OfficeExpensesGrp/TotalAmt04312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & FOSTERING EXP
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115333
IRS990/OtherExpensesGrp/ProgramServicesAmt0234525
IRS990/OtherExpensesGrp/TotalAmt0234525
IRS990/OtherExpensesGrp/TotalAmt12593
IRS990/OtherExpensesGrp/TotalAmt215333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0195646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0176666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05461
IRS990/PayrollTaxesGrp/ProgramServicesAmt024876
IRS990/PayrollTaxesGrp/TotalAmt030337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015364
IRS990/PriorPeriodAdjustmentsAmt0105370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012287
IRS990/PYOtherExpensesAmt0240505
IRS990/PYOtherRevenueAmt048598
IRS990/PYProgramServiceRevenueAmt0211595
IRS990/PYRevenuesLessExpensesAmt03217
IRS990/PYSalariesCompEmpBnftPaidAmt0235677
IRS990/PYTotalExpensesAmt0476182
IRS990/PYTotalRevenueAmt0479399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01164461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01289647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0892475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01852753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022280
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt03138583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01211592
IRS990ScheduleA/Total509Grp/TotalAmt03196851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219131
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310230
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBBER DUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS READ THE REPORT AND CONFIRM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AT BOARD MEETINGS AND ANNUALLY AT STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599351
IRS990/TotalAssetsEOYAmt01563449
IRS990/TotalAssetsGrp/BOYAmt01599351
IRS990/TotalAssetsGrp/EOYAmt01563449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277971
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434890
IRS990/TotalLiabilitiesEOYAmt0273802
IRS990/TotalLiabilitiesGrp/BOYAmt0434890
IRS990/TotalLiabilitiesGrp/EOYAmt0273802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646419
IRS990/TotalProgramServiceRevenueAmt0463614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02173
IRS990/TravelGrp/TotalAmt02173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PETALLIESAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285321602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0860829565
ReturnHeader/Filer/InCareOfNm0% SEAN MCDERMOTT
ReturnHeader/Filer/PhoneNum09285378009
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0SHOW LOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860749923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 E Sahuaro Dr Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02025-04-16T17:51:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.