Totals
- Total revenue
- $502,133
- Total expenses
- $392,742
- Contributions and grants received
- $413,661
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $88,472
- Total assets, end of year
- $731,953
- Total liabilities, end of year
- $444,400
- Net assets or fund balances, end of year
- $287,553
- Program services expenses (Part IX)
- $360,197
- Management and general expenses
- $32,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $360,197
Program services were 91.7% 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
$6,510
-
1e · Government grants (contributions)
$36,850
-
1f · All other contributions, gifts and grants
$370,301
-
8a · Fundraising events: gross income
$203,312
-
8a · Fundraising events: contributions included on line 1c
$6,510
-
8b · Fundraising events: direct expenses
$114,840
-
8c · Net income from fundraising events
total $88,472 · excluded $88,472
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,551 · management and general $3,551
-
12 · Advertising and promotion
total $5,401 · program services $4,713 · management and general $688
-
13 · Office expenses
total $8,946 · program services $5,605 · management and general $3,341
-
14 · Information technology
total $732 · program services $49 · management and general $683
-
16 · Occupancy
total $16,516 · program services $6,146 · management and general $10,370
-
17 · Travel
total $20 · program services $20
-
20 · Interest
total $8,921 · program services $8,921
-
22 · Depreciation, depletion and amortization
total $8,815 · program services $8,815
-
23 · Insurance
total $12,650 · management and general $12,650
-
24a · Other expenses: RESCUE EXPENSES
total $229,830 · program services $229,830
-
24b · Other expenses: PET PUBLIC ASSISTANCE
total $39,797 · program services $39,797
-
24c · Other expenses: SPAY/NEUTER
total $27,031 · program services $27,031
-
24d · Other expenses: SAFE HOUSE
total $20,135 · program services $20,135
-
24e · All other expenses
total $10,397 · program services $9,135 · management and general $1,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,067 · end of year $211,012
-
10a · Land, buildings and equipment: cost or other basis
$532,461
-
10b · Land, buildings and equipment: accumulated depreciation
$11,520
-
10c · Land, buildings and equipment, net
beginning of year $20,095 · end of year $520,941
-
22 · Loans and payables to officers and key people
end of year $444,400
-
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 $178,162 · end of year $287,553
Mission and programs · 2024
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 2024 WE WERE ABLE TO ASSIST 2,500 ANIMALS.
Expenses $360,197
As filed on the 2024 return.
Listed in Part VII
-
Karen JohnsonKAREN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Gayle HaneyGAYLE HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer HoughtonJENNIFER HOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Wendy GronaWENDY GRONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jodie TilmonJODIE TILMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Karen GuerrieroKAREN GUERRIERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
Susan BurnsSUSAN BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Brenda HughesBRENDA HUGHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Russ PattersonRUSS PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349308566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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