Skip to content
Nonprofiteer
← BLOOMINGTON PETS ALIVE INC

Form 990 for tax year 2023

Filed by BLOOMINGTON PETS ALIVE INC.

Totals

Total revenue
$1,408,561
Total expenses
$1,387,314
Contributions and grants received
$207,992
Grants paid
$0
Program service revenue
$1,157,382
Investment income
$24,335
Other revenue
$18,852
Total assets, end of year
$377,231
Total liabilities, end of year
$97,178
Net assets or fund balances, end of year
$280,053
Program services expenses (Part IX)
$1,149,112
Management and general expenses
$172,087
Fundraising expenses
$66,115
Program service expenses (Part III)
$1,149,112

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $207,992

  • 2a · Program service revenue: SURGERY FEES

    total $715,509 · related or exempt $715,509

  • 2b · Program service revenue: VACCINE & WELLNESS

    total $366,367 · related or exempt $366,367

  • 2c · Program service revenue: OFFICE EXAMS

    total $75,506 · related or exempt $75,506

  • 3 · Investment income

    total $4,600 · excluded $4,600

  • 7a · Gross sales of assets other than inventory

    other assets $28,000

  • 7b · Less cost or other basis and sales expenses

    other assets $8,265

  • 7c · Gain or loss

    other assets $19,735

  • 7d · Net gain or loss

    total $19,735 · related or exempt $19,735

  • 8a · Fundraising events: gross income

    $22,801

  • 8c · Net income from fundraising events

    total $22,801 · excluded $22,801

  • 10a · Gross sales of inventory

    $135,548

  • 10b · Cost of goods sold

    $139,512

  • 10c · Net income from sales of inventory

    total -$3,964 · excluded -$3,964

  • 11a · Other revenue: SALES TAX COLLECT ALLOWANCE

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,172 · program services $28,197 · management and general $3,317 · fundraising $1,658

  • 6 · Compensation of disqualified persons

    total $27,366 · program services $23,261 · management and general $2,737 · fundraising $1,368

  • 7 · Other salaries and wages

    total $824,334 · program services $700,683 · management and general $82,433 · fundraising $41,218

  • 9 · Other employee benefits

    total $51,179 · program services $43,502 · management and general $5,118 · fundraising $2,559

  • 10 · Payroll taxes

    total $67,844 · program services $57,668 · management and general $6,784 · fundraising $3,392

  • 11c · Fees: accounting

    total $51,074 · management and general $51,074

  • 13 · Office expenses

    total $15,025 · program services $15,025

  • 14 · Information technology

    total $11,730 · program services $9,970 · management and general $1,173 · fundraising $587

  • 16 · Occupancy

    total $104,183 · program services $84,389 · management and general $10,418 · fundraising $9,376

  • 17 · Travel

    total $1,722 · program services $1,722

  • 20 · Interest

    total $149 · program services $149

  • 22 · Depreciation, depletion and amortization

    total $5,458 · program services $5,458

  • 23 · Insurance

    total $16,241 · program services $13,805 · management and general $1,624 · fundraising $812

  • 24a · Other expenses: MEDICAL RELATED SUPPLIES

    total $147,028 · program services $147,028

  • 24b · Other expenses: BANK FEES

    total $18,230 · program services $18,230

  • 24c · Other expenses: SUPPLIES

    total $10,271 · management and general $5,126 · fundraising $5,145

  • 24d · Other expenses: MISCELLANEOUS

    total $2,283 · management and general $2,283

  • 24e · All other expenses

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,092 · end of year $258,533

  • 4 · Accounts receivable

    beginning of year $74,466 · end of year $69,765

  • 8 · Inventories for sale or use

    beginning of year $23,365 · end of year $29,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,070 · end of year $3,339

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

    $235,469

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

    $219,191

  • 10c · Land, buildings and equipment, net

    beginning of year $30,002 · end of year $16,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,278 · end of year $72,586

  • 19 · Deferred revenue

    beginning of year $47,320 · end of year $18,455

  • 25 · Other liabilities

    beginning of year $8,591 · end of year $6,137

  • 27 · Net assets without donor restrictions

    beginning of year $211,486 · end of year $280,053

  • 28 · Net assets with donor restrictions

    beginning of year $47,320

Mission and programs · 2023

Mission

PETS ALIVE PROVIDES THE COMPASSIONATE SOLUTION TO END THE UNNECESSARY EUTHANASIA OF CATS AND DOGS BY OFFERING AFFORDABLE, HIGH-QUALITY SPAY/NEUTER SERVICES.

  • WITH THREE FULL-TIME AND TWO PART-TIME VETERINARIANS BPA PROVIDES VETERINARY SERVICES TO ANIMALS. IN 2023, OVER 9,400 SURGERIES WERE PERFORMED, OVER 16,000 IN HOUSE VACCINATIONS, AND OVER 1,100 HEARTWORM TESTS FOR A TOTAL OF OVER 50,000 ANIMALS RECEIVING SERVICES. A.) PROVIDED TRANSPORTATION FOR OVER 6,000 IN 2023 FROM 16 ANIMAL SHELTERS AND TRANSPORT PARTNERS FROM SURROUNDING COUNTIES TO THE CLINIC FOR SPAY NEUTER SERVICES. B.) PROVIDED TO OUR CLIENTS' PETS IN HOUSE VACCINATIONS FOR OVER 5,000 DOGS AND 11,500 CATS IN 2023. C.) OVER 6,000 ANIMALS WERE TREATED AT THE WELLNESS CLINIC IN 2023. D.) PROVIDED OVER 4,000 SPAY AND NEUTER SURGERIES LOCALLY FOR THE PURPOSE OF REDUCING UNWANTED PET POPULATION.

    Expenses $1,149,112

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Turrentine

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Shelley Herman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Fiederlein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Dayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Goldsberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kiersten Thummel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Kamstra

    INTERIM DIRE

    Total calculated
    $0
    Hours/week
    1

  • David Dunn

    EXECUTIVE DI

    Total calculated
    $34,106
    From this org
    $33,173
    From related orgs
    $0
    Other
    $933
    Hours/week
    40

  • Allison Hess

    FORMER EXECU

    Total calculated
    $28,169
    From this org
    $27,366
    From related orgs
    $0
    Other
    $803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,366
    Bonus
    not reported
    Other
    not reported
    Deferred
    $803
    Nontaxable benefits
    not reported
    Filer's total
    $28,169

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202443179349300824

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.