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Nonprofiteer
← PET ALLIANCE OF GREATER ORLANDO INC

Form 990 for tax year 2023

Filed by PET ALLIANCE OF GREATER ORLANDO INC.

Totals

Total revenue
$9,132,747
Total expenses
$5,695,336
Contributions and grants received
$5,837,057
Grants paid
$0
Program service revenue
$2,691,634
Investment income
$577,116
Other revenue
$26,940
Total assets, end of year
$24,918,103
Total liabilities, end of year
$651,180
Net assets or fund balances, end of year
$24,266,923
Program services expenses (Part IX)
$4,347,067
Management and general expenses
$611,714
Fundraising expenses
$736,555
Program service expenses (Part III)
$4,347,067

Program services were 76.3% 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

    $791,333

  • 1f · All other contributions, gifts and grants

    $5,045,724

  • 2a · Program service revenue: PUBLIC MEDICAL CLINIC

    total $2,041,488 · related or exempt $2,041,488

  • 2b · Program service revenue: ADOPTION AND RELATED F

    total $650,146 · related or exempt $650,146

  • 3 · Investment income

    total $577,116 · excluded $577,116

  • 8a · Fundraising events: gross income

    $288,717

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

    $791,333

  • 8b · Fundraising events: direct expenses

    $288,717

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $13,925

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $13,925 · related or exempt $13,925

  • 11a · Other revenue: OTHER INCOME

    total $13,015 · excluded $13,015

  • 11e · Other revenue, total

    $13,015

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,561 · program services $207,266 · management and general $26,453 · fundraising $28,842

  • 7 · Other salaries and wages

    total $2,709,026 · program services $2,138,504 · management and general $272,929 · fundraising $297,593

  • 8 · Pension plan contributions

    total $70,837 · program services $55,919 · management and general $7,137 · fundraising $7,781

  • 9 · Other employee benefits

    total $198,894 · program services $157,007 · management and general $20,038 · fundraising $21,849

  • 10 · Payroll taxes

    total $221,610 · program services $174,939 · management and general $22,327 · fundraising $24,344

  • 11b · Fees: legal

    total $10,983 · fundraising $10,983

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 11g · Fees: other

    total $21,747 · program services $12,192 · management and general $7,287 · fundraising $2,268

  • 12 · Advertising and promotion

    total $2,950 · fundraising $2,950

  • 13 · Office expenses

    total $241,902 · program services $160,657 · management and general $8,734 · fundraising $72,511

  • 14 · Information technology

    total $123,751 · program services $86,921 · management and general $5,817 · fundraising $31,013

  • 16 · Occupancy

    total $291,780 · program services $188,443 · management and general $39,043 · fundraising $64,294

  • 22 · Depreciation, depletion and amortization

    total $158,360 · management and general $158,360

  • 23 · Insurance

    total $111,474 · program services $95,971 · management and general $6,797 · fundraising $8,706

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $905,411 · program services $905,411 · management and general $0 · fundraising $0

  • 24b · Other expenses: DIRECT MAIL CAMPAIGNS A

    total $140,332 · program services $203 · management and general $227 · fundraising $139,902

  • 24c · Other expenses: SHELTER SUPPORT

    total $88,447 · program services $88,447 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $58,081 · program services $30,027 · management and general $12,810 · fundraising $15,244

  • 24e · All other expenses

    total $61,690 · program services $45,160 · management and general $8,255 · fundraising $8,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $10,939,749 · end of year $13,245,143

  • 3 · Pledges and grants receivable

    beginning of year $1,901,855 · end of year $2,853,551

  • 4 · Accounts receivable

    beginning of year $10,100 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $23,368 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,196 · end of year $114,706

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

    $5,601,713

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

    $1,803,540

  • 10c · Land, buildings and equipment, net

    beginning of year $3,320,027 · end of year $3,798,173

  • 11 · Investments: publicly traded securities

    beginning of year $4,449,874 · end of year $4,857,820

  • 15 · Other assets

    beginning of year $44,362 · end of year $48,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,206 · end of year $410,231

  • 19 · Deferred revenue

    beginning of year $211,665 · end of year $240,949

  • 27 · Net assets without donor restrictions

    beginning of year $11,372,732 · end of year $12,549,589

  • 28 · Net assets with donor restrictions

    beginning of year $9,042,928 · end of year $11,717,334

Mission and programs · 2023

Mission

PET ALLIANCE OF GREATER ORLANDO, INC. EDUCATES, SHELTERS, PLACES, AND HEALS PETS AND THEIR FAMILIES WITH COMPASSIONATE, RESPONSIBLE CARE MAINTAINED TO THE VERY HIGHEST PROFESSIONAL STANDARDS.

Activities or mission (Part I)

SEE SCHEDULE O ATTACHED.

  • SEE SCHEDULE O ATTACHED.PET ALLIANCE WAS FOUNDED IN 1937 AS THE ORLANDO HUMANE SOCIETY. SINCE THEN, THE ORGANIZATION HAS WORKED HARD TO PROVIDE POSITIVE AND SAFE OUTCOMES FOR PETS. TODAY, PET ALLIANCE HAS A DEDICATED FOCUS ON THE WELFARE AND WELL-BEING OF DOGS AND CATS IN ORANGE, SEMINOLE AND OSCEOLA COUNTIES. AS THE "GO TO" EXPERTS IN GREATER ORLANDO, THEY DO GOOD THINGS FOR DOGS AND CATS AND THE PEOPLE WHO LOVE THEM. THEIR GOAL IS TO PROVIDE COMPASSIONATE AND KNOWLEDGEABLE SERVICES FOR PETS AND TO BE LEADERS IN INNOVATIVE ANIMAL CARE AND VETERINARY MEDICINE. MORE THAN 4,000 SURRENDERED PETS AND HOMELESS ANIMALS TURN TO PET ALLIANCE FOR CARING, COMPASSION AND HOPE THROUGH THEIR SHELTERS EACH YEAR. PET ALLIANCE PROVIDES FOOD, MEDICAL CARE AND SHELTER FOR DOGS AND CATS UNTIL THEY FIND THEIR NEW HOMES. IN ADDITION TO PROVIDING HOUSING AND CARE, PET ALLIANCE WORKS TO DEVELOP PROGRESSIVE AND INNOVATIVE PROGRAMS THAT HELP KEEP PETS AND PEOPLE TOGETHER. PET ALLIANCE ALSO PROVIDES LOW-COST SPAY/NEUTER SURGERIES AND ANIMAL WELLNESS THROUGH THEIR PUBLIC VETERINARY CLINICS. THEIR SHELTER PROGRAMS ARE SUPPORTED ENTIRELY BY DONATIONS FROM THE COMMUNITY THEY SERVE.

    Expenses $4,347,067 · Revenue $2,705,559

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

Listed in Part VII

  • Josh Powers

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Brian Davis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Luke Partridge

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Julie Axelrod

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kathryn Boyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Padgett McCormick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vivien Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindy Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Louise Philp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Orchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Bardy

    EXECUTIVE DIRECTOR

    Total calculated
    $189,420
    From this org
    $179,312
    From related orgs
    $0
    Other
    $10,108
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,227
    Bonus
    $36,085
    Other
    $0
    Deferred
    $5,048
    Nontaxable benefits
    $5,060
    Filer's total
    $189,420

  • Barbara Muzeni

    DIRECTOR OF FINANCE

    Total calculated
    $90,023
    From this org
    $83,249
    From related orgs
    $0
    Other
    $6,774
    Hours/week
    40

  • Cathleen Rodgers

    DEVELOPMENT DIRECTOR

    Total calculated
    $119,784
    From this org
    $107,757
    From related orgs
    $0
    Other
    $12,027
    Hours/week
    40

  • Kathy Burns

    DIRECTOR OF OPERATIONS

    Total calculated
    $89,595
    From this org
    $82,724
    From related orgs
    $0
    Other
    $6,871
    Hours/week
    40

  • Lindsay Framstead

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $79,780
    From this org
    $76,100
    From related orgs
    $0
    Other
    $3,680
    Hours/week
    40

  • Dr Brian Martin

    VETERINARIAN

    Total calculated
    $126,777
    From this org
    $115,743
    From related orgs
    $0
    Other
    $11,034
    Hours/week
    40

  • Dr Julie Anderson

    VETERINARIAN

    Total calculated
    $132,933
    From this org
    $113,926
    From related orgs
    $0
    Other
    $19,007
    Hours/week
    40

  • Dr Tsuyoshi Watanabe

    VETERINARIAN

    Total calculated
    $133,010
    From this org
    $106,519
    From related orgs
    $0
    Other
    $26,491
    Hours/week
    40

  • Dr Dawn Keenan

    VETERINARIAN

    Total calculated
    $119,747
    From this org
    $109,100
    From related orgs
    $0
    Other
    $10,647
    Hours/week
    40

  • Dr Elizabeth Gill

    VETERINARIAN

    Total calculated
    $117,181
    From this org
    $108,649
    From related orgs
    $0
    Other
    $8,532
    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. 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
19 February 2025
IRS schema version
2023v6.0
Source object
202500509349301010

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