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Balance Sheet
Assets
Flat$386,332
Flat from 2011
Net Assets
Flat$41,106
Flat from 2011
Liabilities
Flat$345,226
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$237,429
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $268,091
Mission and Program Overview
Mission
ANIMAL CARE AND WELFARE
Filing and Contact Details
Filer
- EIN
- 86-0829565
Raw XML AppendixShowing 400 of 416 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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| IRS990/ActivityOrMissionDescription | 0 | ANIMAL CARE AND WELFARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7895 E CONCHO HWY |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85937 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 6032 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 268091 |
| IRS990/GrossRents/Real | 0 | 12200 |
| IRS990/GrossSalesOfInventory | 0 | 86212 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3731 |
| IRS990/Insurance/Total | 0 | 3731 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
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| IRS990/Interest/Total | 0 | 24764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 377201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 377046 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 11176 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 16425 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 310907 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 295204 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RJ OWENS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41106 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3220 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 376 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 113962 |
| IRS990/OtherExpensesCurrentYear | 0 | 144445 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
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| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
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| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1174 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3254 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541940 |
| IRS990/ProgramServiceRevenueCY | 0 | 125539 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112556 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6608 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/Revenue | 0 | 187698 |
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| IRS990/SalariesEtcPriorYear | 0 | 49795 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: THRIFT STORE; 2007: 81607.; 2008: 45209.; 2009: 46983.; 2010: 34427.; 2011: 62158.; DESCRIPTION: RENTAL INCOME; 2008: 10158.; 2009: 25650.; 2010: 25100.; 2011: 12200.; |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 240312 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 125539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 276420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 772 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 72633 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 55367 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 81607 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 343492 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.52140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.60020 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62547 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 860996 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS |
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| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GAYLE POTTER BASSO |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | RJ OWENS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 11000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10369 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUILDING PURCHASE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATATING LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 16425 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ANIMAL CARE PRODUCTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 3220 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS READ THE REPORT AND CONFIRM BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICIES ARE REVIEWED AT BOARD MEETINGS AND ONCE A YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT STAFF MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RENTAL INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING ANIMAL CARE AUTO EXP BANK CHARGES DUES & SUBSCRIPTIONS EDUCATION & TRAINING EQUIPMENT INSURANCE INTEREST LICENSE & PERMITS MISCELLANEOUS SUPPLIES WEBSITE EXP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VET EXP 36000. 36000. 0. 0. WEB EXP 2523. 0. 2523. 0. MISCELLANEOUS 420. 0. 420. 0. ANIMAL FOSTER EXP 58151. 58151. 0. 0. PRINTING 922. 0. 514. 408. LICENSE & PERMITS 240. 0. 240. 0. VOLUNTEER APPRECIATION 432. 432. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 415 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHOW LOW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85902 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 164132 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10448 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226573 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237429 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 408 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 350621 |
| IRS990/TotalLiabilities/EOY | 0 | 345226 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 386332 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 34498 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41106 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 375 |
| IRS990/TotalProgramServiceExpense | 0 | 226573 |
| IRS990/TotalProgramServiceRevenue | 0 | 125539 |
| IRS990/TotalRevenueCurrentYear | 0 | 244037 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12208 |
| IRS990/TotalRevenuePriorYear | 0 | 157835 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 187697 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 244037 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860829565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PET ALLIES INC |
| ReturnHeader/Filer/NameControl | 0 | PETA |
| ReturnHeader/Filer/Phone | 0 | 9285321602 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4050 S WHITE MOUNTAIN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SHOW LOW |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $386,332
- Liabilities
- $345,226
- Net assets
- $41,106
- Revenue
- -
- Expenses
- $237,429
- Net income
- -