Operation Pets Alive EIN 27-4226307

Operation Pets Alive

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Reduce dog and cat euthanasia in Montgomery County, Texas. For fiscal year 2025 it reported $662K in revenue, $592K in expenses, and $664K in net assets.Pt I

Founded
2011
Type
Public charity (501(c)(3)) · Animals
Location
Spring, TX
Website
www.operationpetsalive.org
Filings
5 on file (2020–2025)
Revenue
$662KFY2025
Expenses
$592K
Net assets
$664K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-4226307 Public charity (501(c)(3)) Spring, TX Founded 2011
Form 990 (PDF)
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Size
$100K–1M
What they do
Reduce dog and cat euthanasia in Montgomery County, Texas.
Leadership
Eve C Jackson · Vice President
Money in and out
$662K revenue, $592K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$664K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
13.4mo
months of highly liquid reserves at operating expense rate▲ +10% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +462% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$662K
FY2025▲ +9%
Expenses
$592K
FY2025▼ -0.7%
Total assets
$664K
FY2025▲ +12%
Total liabilities
$0
FY2025
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$664K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$664K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $592K of program spending, described in the organization's own filed words · FY2025.
01

Transport dogs at risk of euthanasia from montgomery county, texas to animal shelters out of state where the adoption rate is 95%, showcase cats and dogs at rist of euthanazia for local adoption and neuter, trap and vaccinate feral cats which would otherwise be euthanized so that they can be adopted locally.

$592Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Pets Alive
EINHdr · item D27-4226307
Principal addressHdr · item CSpring, TX
WebsiteHdr · item Jwww.operationpetsalive.org
Year of formationHdr · item L2011
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFSep 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$542K · 82%
Program service revenue$119K · 18%
Contributions & grants82%$542K
Program service revenue18%$119K
Investment income$1K
— government grantsLn 1e$76K
Total revenueLn 12$662K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$592K
Total functional expensesLn 25$592K

Balance Sheet

Part X · end of year
CashLn 1$627K
Total assetsLn 16$664K
Total liabilitiesLn 26$0
Total net assetsLn 32$664K
Months of cash on handcomputed12.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $664K · Operating expenses/yr $592K
13.4 months
Where the money goes
Program services
Program services $592K · Total expenses $592K
100%
Management & General
Management & general $0 · Total expenses $592K
0%
Fundraising
Fundraising $0 · Total expenses $592K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $440K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $542K · Total revenue $662K
82%
Government reliance
Government grants $76K · Total revenue $662K
11%
Earned-income share
Program service revenue $119K · Total revenue $662K
18%
Investment reliance
Investment income $1K · Total revenue $662K
+0.2%
Program self-sufficiency
Program service revenue $119K · Total expenses $592K
20%
Growth & trend
Revenue growth (YoY)
This year $662K · Prior year $608K
+9%
Revenue CAGR
FY2020 $435K · FY2025 $662K
+9%
Net-asset trend (YoY)
End of year $664K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $662K · Expenses $592K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $664K
Net-asset ratio
Net assets $664K · Total assets $664K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $37K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $664K
6%
People & payroll
Highest Reported Total Compensation
Individual Eve C Jackson · Reported title VICE PRESIDENT · Highest reported compensation $0 · Total expenses $592K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $592K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$662K revenue · viewing · ⤓ 990 PDF
FY2024$608K revenue · ⤓ 990 PDF
FY2023$540K revenue · ⤓ 990 PDF
FY2022$493K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$435K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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