Totals
- Total revenue
- $1,665,347
- Total expenses
- $1,675,557
- Contributions and grants received
- $145,856
- Grants paid
- $0
- Program service revenue
- $1,499,789
- Investment income
- $6,671
- Other revenue
- $13,031
- Total assets, end of year
- $374,967
- Total liabilities, end of year
- $105,124
- Net assets or fund balances, end of year
- $269,843
- Program services expenses (Part IX)
- $1,454,021
- Management and general expenses
- $154,993
- Fundraising expenses
- $66,543
- Program service expenses (Part III)
- $1,454,021
Program services were 86.8% 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
$145,856
-
2a · Program service revenue: SURGERY FEES
total $989,795 · related or exempt $989,795
-
2b · Program service revenue: VACCINE & WELLNESS
total $509,994 · related or exempt $509,994
-
3 · Investment income
total $6,671 · excluded $6,671
-
10a · Gross sales of inventory
$14,884
-
10b · Cost of goods sold
$2,152
-
10c · Net income from sales of inventory
total $12,732 · excluded $12,732
-
11a · Other revenue: MISCELLANEOUS INCOME
total $299 · related or exempt $299
-
11e · Other revenue, total
$299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,014 · program services $74,812 · management and general $8,801 · fundraising $4,401
-
7 · Other salaries and wages
total $885,908 · program services $753,022 · management and general $88,591 · fundraising $44,295
-
9 · Other employee benefits
total $118,391 · program services $100,633 · management and general $11,839 · fundraising $5,919
-
10 · Payroll taxes
total $79,380 · program services $67,473 · management and general $7,938 · fundraising $3,969
-
11c · Fees: accounting
total $22,421 · management and general $22,421
-
12 · Advertising and promotion
total $1,272 · program services $1,272
-
13 · Office expenses
total $26,769 · program services $26,769
-
14 · Information technology
total $9,325 · program services $7,926 · management and general $933 · fundraising $466
-
16 · Occupancy
total $97,626 · program services $82,981 · management and general $9,764 · fundraising $4,881
-
20 · Interest
total $100 · program services $100
-
22 · Depreciation, depletion and amortization
total $2,935 · program services $2,935
-
23 · Insurance
total $16,957 · program services $12,263 · management and general $4,694
-
24a · Other expenses: CLINIC COST OF GOODS
total $216,801 · program services $216,801
-
24b · Other expenses: MEDICAL RELATED SUPPLIES
total $82,305 · program services $82,305
-
24c · Other expenses: BANK FEES
total $24,729 · program services $24,729
-
24d · Other expenses: FUNDRAISING & DEVELOPMENT
total $2,612 · fundraising $2,612
-
24e · All other expenses
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,533 · end of year $61,334
-
2 · Savings and temporary cash investments
end of year $103,374
-
4 · Accounts receivable
beginning of year $69,765 · end of year $122,014
-
8 · Inventories for sale or use
beginning of year $29,316 · end of year $72,001
-
9 · Prepaid expenses and deferred charges
beginning of year $3,339 · end of year $2,901
-
10a · Land, buildings and equipment: cost or other basis
$235,469
-
10b · Land, buildings and equipment: accumulated depreciation
$222,126
-
10c · Land, buildings and equipment, net
beginning of year $16,278 · end of year $13,343
-
17 · Accounts payable and accrued expenses
beginning of year $72,586 · end of year $69,768
-
19 · Deferred revenue
beginning of year $18,455 · end of year $31,723
-
25 · Other liabilities
beginning of year $6,137 · end of year $3,633
-
27 · Net assets without donor restrictions
beginning of year $280,053 · end of year $269,843
Mission and programs · 2024
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 2024, OVER 8,700 SURGERIES WERE PERFORMED, OVER 8,400 IN HOUSE VACCINATIONS, AND OVER 1,100 HEARTWORM TESTS FOR A TOTAL OF OVER 17,000 ANIMALS RECEIVING SERVICES. A.) PROVIDED SERVICES FOR OVER 4,600 IN 2024 FROM 10 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 3,900 DOGS AND 22,000 CATS IN 2024. C.) OVER 6,000 ANIMALS WERE TREATED AT THE WELLNESS CLINIC IN 2024. D.) PROVIDED OVER 3,700 SPAY AND NEUTER SURGERIES LOCALLY FOR THE PURPOSE OF REDUCING UNWANTED PET POPULATION.
Expenses $1,454,021 · Revenue $1,499,789
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer TurrentineJENNIFER TURRENTINE
BOARD PRESID
- Total calculated
- $0
-
Shelley HermanSHELLEY HERMAN
TREASURER
- Total calculated
- $0
-
Kathy FiederleinKATHY FIEDERLEIN
SECRETARY
- Total calculated
- $0
-
Donna DaytonDONNA DAYTON
DIRECTOR
- Total calculated
- $0
-
Alex GoldsberryALEX GOLDSBERRY
DIRECTOR
- Total calculated
- $0
-
Kiersten ThummelKIERSTEN THUMMEL
DIRECTOR
- Total calculated
- $0
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
- 4 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502199349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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