PET ALLIES INC

Address
4050 S WHITE MOUNTAIN BLVD
SHOW LOW, AZ 85901
Contact
Website: http://petalliesaz.org
Phone: +1 (928) 532-1602
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 86-0829565

Mission

ANIMAL CARE AND WELFARE
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1616151516
Number of volunteers5050505050
Personnel
Bloomquist, Deborah
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  DEBORAH BLOOMQUISTDEBORAH BLOOMQUISTDEBORAH BLOOMQUIST
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0020.0020.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bloomquist, Rebecca
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personREBECCA BLOOMQUISTREBECCA BLOOMQUISTREBECCA BLOOMQUISTREBECCA BLOOMQUISTREBECCA BLOOMQUIST
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Owens, Rj
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRJ OWENSRJ OWENSRJ OWENSRJ OWENSRJ OWENS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesANIMAL CARE AND WELFAREANIMAL CARE AND WELFAREANIMAL CARE AND WELFAREANIMAL CARE AND WELFAREANIMAL CARE AND WELFARE
Program service expenses, total$490,927.00$507,035.00$510,305.00$464,603.00$415,039.00
Programs, including revenue & expenses
ACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICES
Program expenses$490,927.00$507,035.00$510,305.00$464,603.00$415,039.00
Program revenue$230,164.00$281,839.00$326,657.00$452,056.00$438,893.00
Program descriptionACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICESACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICESACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICESACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICESACT AS A FOSTER HOME BASED SHELTER FOR COMPANION ANIMALS PROVIDE COMMUNITY EDUCATION RE SPAYING, NEUTERING, HEALTH AND CARE OF ANIMALS. PROVIDE ANIMAL ADOPTION SERVICES
Financial data
Revenue
Total revenue$465,979.00$566,577.00$641,351.00$452,058.00$438,894.00
Revenue from contributions (total)$107,055.00$215,691.00$314,686.00$125,124.00$128,587.00
Revenue from noncash contributions$2,400.00$87,400.00$101,785.00$9,885.00$42,381.00
Investment income, current yr$2.00$4.00$8.00$2.00$1.00
Total revenue from grants, etc., current yr$107,055.00$215,691.00$314,686.00$125,124.00$128,587.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$76,057.00$69,043.00$81,155.00$86,929.00$75,521.00
Program service revenue (total)$282,865.00$281,839.00$245,502.00$240,003.00$234,785.00
Gross receipts$465,979.00$566,577.00$641,351.00$452,058.00$438,894.00
Sources of contributions
Revenue from fundraising events $518.00$1,526.00$3,513.00$2,254.00
Revenue from all other contributions$107,055.00$215,173.00$313,160.00$121,611.00$126,333.00
Other types of revenue
Income from dividends, interest, and similar investments$2.00$4.00$8.00$2.00$1.00
Net rental income$1,300.00$1,300.00$1,225.00$1,200.00$1,200.00
Net inventory sales (total)$74,757.00$67,743.00$79,930.00$85,729.00$74,321.00
Expense categories (totals)
Total functional expenses: sum of all$500,897.00$521,949.00$538,055.00$481,523.00$432,822.00
Total functional expenses: program service $490,927.00$507,035.00$510,305.00$464,603.00$415,039.00
Total functional expenses: management and general$8,647.00$11,797.00$24,657.00$16,868.00$16,741.00
Total functional expenses: fundraising$1,323.00$3,117.00$3,093.00$52.00$1,042.00
Fees for services
Legal fees (total) $1,203.00$2,673.00$715.00$396.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$441,223.00$484,395.00$468,611.00$399,082.00$420,136.00
Total assets, beginning of year$484,395.00$468,611.00$399,082.00$420,136.00$385,830.00
Total liabilities$341,030.00$349,284.00$378,128.00$411,852.00$403,441.00
Total liabilities, beginning of year$349,284.00$378,128.00$411,852.00$403,441.00$375,207.00
Net assets$100,193.00$135,111.00$90,483.00-$12,770.00$16,695.00
Net assets, beginning of year$135,111.00$90,483.00-$12,770.00$16,695.00$10,623.00
Other liabilities $179.00$179.00$4,013.00$7,264.00
Other assets $273.00$273.00$545.00$940.00
Cash: non-interest bearing$9,115.00$10,187.00$12,567.00$7,207.00$11,577.00
Cash: non-interest bearing, beginning of year$10,187.00$12,567.00$7,207.00$11,577.00$6,963.00
Loans and other payables to key persons$227,853.00$199,515.00$108,402.00$106,951.00$77,600.00
Inventories for sale or use$27,979.00$78,100.00$62,284.00$6,417.00$24,167.00
Other financial variables
Revenue less expenses-$34,918.00$44,628.00$103,296.00-$29,465.00$6,072.00
Advertising (total)$2,647.00$6,235.00$6,391.00$5,151.00$5,749.00
Prepaid expenses & deferred charges$7,235.00$20.00$5,405.00$3,829.00$6,342.00
Accounts payable & accrued expenses$14,577.00$14,931.00$18,606.00$12,620.00$14,899.00
Deferred revenue$13,885.00$10,624.00$7,144.00$10,200.00$18,332.00
Secured mortgages and notes payable$84,715.00$124,035.00$243,797.00$278,068.00$285,346.00
Total net assets or fund balances$100,193.00$135,111.00$90,483.00-$12,770.00$16,695.00
Depreciation, depletion, amortization$583.00$1,762.00$782.00$800.00$696.00
Governance and accountability
Number of voting members22233
Number of independent voting members22233
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-142017-09-132016-10-182015-08-042014-12-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201831739349300048201701669349300950201621889349301157201502029349300000201403189349307710
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