DALLAS PETS ALIVE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DALLAS PETS ALIVE (EIN 46-2768869)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201733049349300943
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-30T14:26:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462768869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dallas Pets AliveBusinessNameLine1Txt
Business Name Line2Dallas Pets AliveBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Leslie SansInCareOfNm
Business Name ControlDALLBusinessNameControlTxt
Phone2144449372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111700 Preston Road Suite 660 263AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE SANSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2144449372PhoneNum
Signature2017-10-31SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.35.116IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id21010520173048870808FederalOriginalSubmissionId
Federal Original Submission Id2017-10-30FederalOriginalSubmissionIdDt
Filing License TypeOFilingLicenseTypeCd
At Submission Creation Device IdE3317AFA11287DE95595BFECFAC25AD1112CB5DFAtSubmissionCreationDeviceId
At Submission Filing Device Id6712EC5AB4CECA261F4679FE626C6EDC5E2D9F2DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Dallas Pets AliveBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLESLIE SANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13805 Shady Meadow DriveAddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$318,483GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dallaspetsalive.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAnimal RescueActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$47,020PYContributionsGrantsAmt
CY Contributions Grants$141,721CYContributionsGrantsAmt
PY Program Service Revenue$75,280PYProgramServiceRevenueAmt
CY Program Service Revenue$115,362CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$36,486PYOtherRevenueAmt
CY Other Revenue$53,135CYOtherRevenueAmt
PY Total Revenue$158,808PYTotalRevenueAmt
CY Total Revenue$310,251CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,901PYOtherExpensesAmt
CY Other Expenses$238,572CYOtherExpensesAmt
PY Total Expenses$146,901PYTotalExpensesAmt
CY Total Expenses$238,572CYTotalExpensesAmt
PY Revenues Less Expenses$11,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,679CYRevenuesLessExpensesAmt
Total Assets BOY$110,396TotalAssetsBOYAmt
Total Assets EOY$181,661TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is to promote and provide the resources, education and programs needed to eliminate the killing of companion animals.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$223,218ExpenseAmt
Revenue$115,362RevenueAmt
DescOver 800 pets rescued from Dallas Animal Services and adopted to families in the Dallas-Ft. Worth area.Desc
Total Program Service Expenses$223,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE SANSPersonNm
Phone9795747995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13805 Shady Meadow DriveAddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LESLIE SANS
Executive Director30.00Yes (X)$0$0$0
BRITTANI LASSITER
Vice President10.00Yes (X)$0$0$0
CHERIE BATSEL
Secretary10.00Yes (X)$0$0$0
RORY OLOUGHLIN
Treasurer10.00Yes (X)$0$0$0
AMY BALDWIN
Director10.00$0$0$0Yes (X)
CARLA EBOLI
Director10.00$0$0$0Yes (X)
DREW LASSITER
Director10.00$0$0$0Yes (X)
ANNETTE MARIN
Director10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$141,721AllOtherContributionsAmt
Total Contributions$141,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPet adoptionsDesc
Business900099BusinessCd
Total Revenue Column$115,362TotalRevenueColumnAmt
Related Or Exempt Func Income$115,362RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,402FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,728FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,674TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,965GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,504CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,461TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,251TotalRevenueColumnAmt
Related Or Exempt Func Income$115,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,572TotalAmt
Program Services$223,218ProgramServicesAmt
Management And General$15,354ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,572TotalAmt
Program Services$223,218ProgramServicesAmt
Management And General$15,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,221BOYAmt
EOY$176,637EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt
EOY$5,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,396BOYAmt
EOY$181,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$110,396BOYAmt
EOY$181,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,396BOYAmt
EOY$181,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,396BOYAmt
EOY$181,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,679ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$414PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,528CurrentTaxYearMinus1YearAmt
Current Tax Year$186,428CurrentTaxYearAmt
Total$390,777TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,280CurrentTaxYearMinus1YearAmt
Current Tax Year$107,803CurrentTaxYearAmt
Total$272,359TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,808CurrentTaxYearMinus1YearAmt
Current Tax Year$294,231CurrentTaxYearAmt
Total$663,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$663,136PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,808CurrentTaxYearMinus1YearAmt
Current Tax Year$294,231CurrentTaxYearAmt
Total$663,136TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NTGDEvent1Nm
Gross Receipts Event1$31,256GrossReceiptsEvent1Amt
Gross Revenue Event1$31,256GrossRevenueEvent1Amt
Event2QuakeConEvent2Nm
Gross Receipts Event2$6,260GrossReceiptsEvent2Amt
Gross Revenue Event2$6,260GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$9,885GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,885GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,728FoodAndBeverageOtherEventsAmt
Gross Receipts Total$47,401GrossReceiptsTotalAmt
Gross Revenue Total Events$47,401GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,728FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$2,728DirectExpenseSummaryEventsAmt
Net Income Summary$44,673NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Line 2Assistance with medical care, training, or other resources to enable
Part III Line 2families to keep pets in their home and avoid shelter surrender.
Part VI Line 2Brittani Lassiter and Drew Lassiter are married.
Part VI Line 11bReview by independent accountants
Part VI Line 19Guidestar.org
Part IX Line 11gVeterinary and other Total expenses - $238572.00 Program service expenses - $223218.00 Mgmt and general expenses - $15354.00 Fundraising expenses - $0.00

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