Totals
- Total revenue
- $1,484,162
- Total expenses
- $978,380
- Contributions and grants received
- $1,421,027
- Grants paid
- $0
- Program service revenue
- $73,997
- Investment income
- -$10,862
- Other revenue
- $0
- Total assets, end of year
- $5,630,539
- Total liabilities, end of year
- $2,548,520
- Net assets or fund balances, end of year
- $3,082,019
- Program services expenses (Part IX)
- $842,100
- Management and general expenses
- $102,593
- Fundraising expenses
- $33,687
- Program service expenses (Part III)
- $842,100
Program services were 86.1% 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.
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$921,027
-
2a · Program service revenue: ANIMAL CARE
total $73,997 · related or exempt $73,997
-
3 · Investment income
total $30,768 · excluded $30,768
-
7a · Gross sales of assets other than inventory
securities $841,582
-
7b · Less cost or other basis and sales expenses
securities $883,212
-
7c · Gain or loss
securities -$41,630
-
7d · Net gain or loss
total -$41,630 · related or exempt -$41,630
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $442,662 · program services $354,130 · management and general $66,399 · fundraising $22,133
-
9 · Other employee benefits
total $7,854 · program services $6,283 · management and general $1,178 · fundraising $393
-
10 · Payroll taxes
total $38,714 · program services $30,971 · management and general $5,807 · fundraising $1,936
-
11c · Fees: accounting
total $1,527 · management and general $1,527
-
12 · Advertising and promotion
total $1,741 · program services $1,741
-
13 · Office expenses
total $29,580 · program services $23,664 · management and general $4,437 · fundraising $1,479
-
16 · Occupancy
total $62,687 · program services $50,150 · management and general $9,403 · fundraising $3,134
-
17 · Travel
total $568 · program services $568
-
20 · Interest
total $1,295 · program services $1,295
-
22 · Depreciation, depletion and amortization
total $24,574 · program services $24,574
-
23 · Insurance
total $26,527 · program services $21,222 · management and general $3,980 · fundraising $1,325
-
24a · Other expenses: ANIMAL CARE
total $262,259 · program services $262,259
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $57,978 · program services $46,382 · management and general $8,697 · fundraising $2,899
-
24c · Other expenses: POSTAGE & PRINTING
total $12,648 · program services $12,648
-
24d · Other expenses: SUPPLIES
total $7,766 · program services $6,213 · management and general $1,165 · fundraising $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,571 · end of year $247,510
-
2 · Savings and temporary cash investments
beginning of year $243,917 · end of year $70,265
-
4 · Accounts receivable
beginning of year $59,530
-
10a · Land, buildings and equipment: cost or other basis
$5,285,526
-
10b · Land, buildings and equipment: accumulated depreciation
$570,132
-
10c · Land, buildings and equipment, net
beginning of year $1,733,947 · end of year $4,715,394
-
11 · Investments: publicly traded securities
beginning of year $941,727 · end of year $443,497
-
12 · Investments: other securities
beginning of year $137,598 · end of year $153,873
-
17 · Accounts payable and accrued expenses
beginning of year $30,150 · end of year $14,263
-
23 · Secured mortgages and notes payable
beginning of year $687,054 · end of year $2,534,257
-
27 · Net assets without donor restrictions
beginning of year $1,905,065 · end of year $3,082,019
-
28 · Net assets with donor restrictions
beginning of year $622,021 · end of year $0
Mission and programs · 2023
Mission
OUR MISSION IS TO BUILD A HUMANE COMMUNITY SUPPORTING THE HUMAN-ANIMAL BOND BY BEING A RESOURCE THROUGH RESCUE, ADOPTION, INTERVENTION, EDUCATION, AND OUTREACH.
Activities or mission (Part I)
ADOPTION OF ANIMALS.
-
PETS ALIVE IS A NO-KILL ANIMAL SHELTER, LOCATED IN THE FOOTHILLS OF THE CATSKILL MOUNTAINS, ABOUT 1 1/2 HOURS FROM NEW YORK CITY. OUR MISSION IS TO IMPROVE THE LIVES OF COMPANION ANIMALS EVERYWHERE BY ANY MEANS POSSIBLE, INCLUDING RESCUE, ADOPTION, ADVOCACY, COLLABORATION, INTERVENTION AND EDUCATION. ANIMALS AT THE SANCTUARY RANGE FROM DOGS AND CATS TO FARM ANIMALS, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL CARE.
Expenses $842,100 · Revenue $73,997
As filed on the 2023 return.
Listed in Part VII
-
Dr Joseph D'AbbraccioDR JOSEPH D'ABBRACCIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Melissa JohnsonMELISSA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
John EngelmannJOHN ENGELMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan FaydenJONATHAN FAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Becky TegzeBECKY TEGZE
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana MindotDIANA MINDOT
DIRECTOR
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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