Skip to content
Nonprofiteer
← KERRVILLE PETS ALIVE

Form 990 for tax year 2023

Filed by KERRVILLE PETS ALIVE.

Totals

Total revenue
$343,415
Total expenses
$317,357
Contributions and grants received
$287,265
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$56,150
Total assets, end of year
$178,162
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$178,162
Program services expenses (Part IX)
$314,408
Management and general expenses
$2,949
Fundraising expenses
$0
Program service expenses (Part III)
$314,408

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $55,913

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $225,352

  • 8a · Fundraising events: gross income

    $128,175

  • 8a · Fundraising events: contributions included on line 1c

    $55,913

  • 8b · Fundraising events: direct expenses

    $72,025

  • 8c · Net income from fundraising events

    total $56,150 · excluded $56,150

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 12 · Advertising and promotion

    total $11,623 · program services $11,623

  • 13 · Office expenses

    total $8,294 · program services $8,294

  • 14 · Information technology

    total $3,825 · program services $3,825

  • 16 · Occupancy

    total $5,831 · program services $5,831

  • 22 · Depreciation, depletion and amortization

    total $1,982 · program services $1,982

  • 23 · Insurance

    total $2,199 · management and general $2,199

  • 24a · Other expenses: RESCUE EXPENSES

    total $171,024 · program services $171,024

  • 24b · Other expenses: PET PUBLIC ASSISTANCE

    total $57,911 · program services $57,911

  • 24c · Other expenses: SPAY/NEUTER

    total $35,186 · program services $35,186

  • 24d · Other expenses: SPECIAL EVENTS

    total $10,008 · program services $10,008

  • 24e · All other expenses

    total $8,724 · program services $8,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,152 · end of year $158,067

  • 8 · Inventories for sale or use

    beginning of year $725 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $950 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $22,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,705

  • 10c · Land, buildings and equipment, net

    beginning of year $6,027 · end of year $20,095

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $151,854 · end of year $178,162

Mission and programs · 2023

Mission

KERRVILLE PETS ALIVE! MISSION IS TO SAVE ADOPTABLE DOGS AND CATS IMPOUNDED AT KERR COUNTY ANIMAL SHELTER FROM EUTHANASIA.

Activities or mission (Part I)

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.

  • KERRVILLE PETS ALIVE! ASSISTS KERR COUNTY PET OWNERS WITH RESOURCES AND PROGRAMS TO KEEP THEIR PETS HOME AND HEALTHY INCLUDING FREE MICROCHIPS, FREE VACCINE CLINICS, LOW-COST SPAY AND NEUTER CLINICS, FREE PET FOOD PANTRY, YOUTH HUMANE CAMP AND EDUCATION. IN 2023 WE WERE ABLE TO ASSIST 1500 ANIMALS.

    Expenses $314,408

As filed on the 2023 return.

Listed in Part VII

  • KAREN JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • GAYLE HANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • TARA LEGENZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • WENDY GRONA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • KAREN GUERRIERO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • SUSAN BURNS

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • BRENDA HUGHES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • LESLIE LOPEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202433049349302813

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.