2025-05-13T14:34:15-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 462768869 DALLAS PETS ALIVE DALL 2144449372 11700 PRESTON ROAD SUITE 660 263 DALLAS TX 75230 LESLIE SANS Executive Dir. 2025-05-13 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z LESLIE SANS 11700 PRESTON ROAD SUITE 660 263 DALLAS TX 75230 1954149 false X www.dallaspetsalive.org X 2012 TX TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. 9 7 7 300 0 1609871 1735609 78545 93080 43922 28793 215930 -8703 1948268 1848779 0 0 304089 393660 0 151071 822459 1369633 1126548 1763293 821720 85486 1863330 1926622 32412 10218 1830918 1916404 X OUR MISSION IS TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. true false 1354726 105494 OVER 1000 PETS RESCUED FROM SHELTER PARTNERS AND ADOPTED TO FAMILIES IN THE DALLAS-FT WORTH AREA. 38452 POSITIVE ALTERNATIVES TO SHELTER SURRENDER TO PROVIDE ASSISTANCE TO DALLAS AREA FAMILIES WHO ARE CONSIDERING SURRENDERING THEIR PETS TO THE DALLAS MUNICIPAL SHELTER, TO ENABLE THEM TO KEEP THEIR PET IN THEIR HOME BY PROVIDING EDUCATION AND FUNDS RELATED TO MEDICAL NEEDS, BEHAVIORAL NEEDS, HOUSING RESOURCES, AND OTHER. DOGS MATTER 1393178 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 7 true false false false false false true true false 0 false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true false false X X CONNOR SCHRYVER 2144449372 11700 PRESTON RD 660-263 DALLAS TX 75230 LESLIE SANS Executive Dir. 40.00 0.00 X X 95000 0 0 STEPHEN KNIGHT DOGS MATTER ED 40.00 0.00 X X 30000 0 0 AMBER MUSEE Director 1.00 0.00 X 0 0 0 SCOTT RAMSEY Director 1.00 0.00 X 0 0 0 KEVIN KIRKSEY BOARD CHAIR 1.00 0.00 X X 0 0 0 AMOR BREWERTON Director 1.00 0.00 X 0 0 0 TAMMI CARTER Director 1.00 0.00 X 0 0 0 HARRISON PAPAILA Secretary 1.00 0.00 X X 0 0 0 CHRISTOPHER SKOOG Director 1.00 0.00 X 0 0 0 125000 0 false false false 0 304913 1430696 301832 1735609 ANIMAL ADOPTION FEES 900099 93080 93080 93080 28793 28793 0 0 0 0 70555 304913 87630 -17075 0 12414 17740 -5326 -5326 other income 900099 13698 13698 13698 1848779 101452 28793 0 0 0 0 125000 75000 26250 23750 0 240685 142692 49154 48839 0 0 27975 16654 5768 5553 0 0 31002 31002 0 0 0 115988 73946 13366 28676 25875 25875 45329 710 44619 9739 350 9389 0 3096 3096 0 0 3292 3292 0 0 22469 22469 0 PET CARE 548256 548256 VETERINARY SERVICES 503891 503891 PERSONNEL TRAINING 24845 24845 PAYMENT PROCESSING FEES 18327 52 18275 17524 6834 10587 103 1763293 1393178 219044 151071 1447946 1568196 0 36360 7489 0 0 0 0 6899 7170 10852 4963 378608 39804 361273 338804 0 0 0 0 0 1863330 1926622 6181 10218 26231 32412 10218 X 1660918 1689179 170000 227225 1830918 1916404 1863330 1926622 85486 X false true X true false X 599474 608633 743309 1609871 1735609 5296896 24183 143474 197835 357347 105494 828333 0 0 0 623657 752107 941144 1967218 1841103 6125229 0 0 6125229 0 0 63529 66249 77545 28793 236116 13698 13698 623657 815636 1007393 2044763 1883594 6375043 0.96080 0.94740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262674 22377 240297 17000 17000 98934 17427 81507 338804 X 1883449 16930 17740 34670 1848779 1848779 1797963 16930 17740 34670 1763293 1763293 Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did have any material unrelated business income tax expense for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 cost of goods sold $17740 Part XII, Line 2d: Other expenses and losses per audited F/S cost of goods sold $17740 false SORIEE/GALA EVENT 308549 242091 66458 663 66458 16412 QUAKECON 50998 50998 1 15921 11824 4097 4097 375468 304913 70555 663 66458 20509 87630 -17075 X PET SUPPLIES 301832 FMV false false false Form 990, Part III, Line 2 DOGS MATTER ACQUISITION. Form 990, Part VI, Section B, Line 11b Review and approval of the 990 is completed by the financial governance board committee and ED. The draft is simply shared with the board prior. Form 990, Part VI, Section B, Line 12c THE EXECUTIVE DIRECTOR MONITORS CALLS, EMAILS, AND MAIL FOR COMPLAINTS AND CONFLICTS OF INTEREST. MOREOVER, BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHEREBY THEY MUST DISCLOSE ANY CONFLICTS OF INTEREST AND IN THE EVENT A CONFLICT EXISTS THAT DIRECTOR WOULD ABSTAIN FROM VOTING ON THE MATTER IN WHICH THE CONFLICT EXISTS. Form 990, Part VI, Section B, Line 15a THE BOARD MEETS TO DISCUSS COMPENSATION OF THE EXECUTIVE DIRECTOR EACH YEAR. THEY COMPILE AN ANNUAL REVIEW AND PRESENT IT TO THE EXECUTIVE DIRECTOR. BOARD APPROVAL IS REQUIRED FOR OFFICER COMPENSATION CHANGES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALS AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 304,913Gross income from fundraising events reported on Part VIII, line 8a 70,555Less: Direct costs of events reported on part VIII, Line 8b (87,630) Net economic benefit of fundraising events $ 287,838