Pet Allies Inc
- Assets
- $1.4m
- Revenue
- $504.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Show Low, AZ
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 86-0829565
Organization Overview
Pet Allies Inc is located in Show Low, AZ. The organization was established in 1996. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Pet Allies Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pet Allies Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pet Allies Inc generated $504.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $442.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL CARE AND WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACT AS A FOSTER HOME BASED, NO KILL SHELTER FOR COMPANION ANIMALS. PROVIDE COMMUNITY EDUCATION RE SPAY/NEUTER, HEALTH & CARE OF ANIMALS, PROVIDE ADOPTION SERVICE,LOW COST AND FREE SPAY/NEUTER SERVICES AND ANIMAL CARE. IN 2022 OVER 500 ANIMALS WERE ADOPTED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Bloomquist Board Advisor | Trustee | 20 | $0 |
Meredith Maier Eckhardt Board Member | Trustee | 0 | $0 |
Nicole Van Den Bosch Board Member | Trustee | 0 | $0 |
Rj Owens Director | Trustee | 40 | $0 |
Marsi Van Scoter Board Member | Trustee | 0 | $0 |
Anne Blankenship Board Memeber | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,437 |
| Total Program Service Revenue | $203,753 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,405 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,713 |
| Office expenses | $5,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293 |
| Insurance | $12,012 |
| All other expenses | $6,761 |
| Total functional expenses | $442,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,122 |
| Prepaid expenses and deferred charges | $12,851 |
| Net Land, buildings, and equipment | $1,345,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,790 |
| Accounts payable and accrued expenses | $48,732 |
| Grants payable | $0 |
| Deferred revenue | $199 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $181,984 |
| Secured mortgages and notes payable | $213,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $443,915 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $948,875 |
| Total liabilities and net assets/fund balances | $1,392,790 |