Pet Allies INC FY2020 filing

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Animal care and welfare

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $127K a year · 18% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $5K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$513K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$506K
To programs
95%
Net assets
$821K
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$511K
FY2022$504K
FY2023$479K
FY2024$799K
FY2025$634K
Expenses
$506K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$506K
FY2021$483K
FY2022$443K
FY2023$476K
FY2024$779K
FY2025$722K
Net assets
$821K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$821K
FY2021$887K
FY2022$949K
FY2023$1.2M
FY2024$1.3M
FY2025$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $482K Management & general 4% · $20K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Pet Allies INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Pet Allies INC is an animal-related nonprofit based in Show Low, AZ, formed in 1996.

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1 program · $482K · in their own filed words · FY2020
01

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 operate a no kill shelter; provide low cost and free spay and neuter services and animal care; partner with city of show low az to manage animal control

$482Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$5K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$892K
Fees for servicesLn 2g$316K
Other incomeLn 4–11$34K
Money outPt IX
$506K
Ln 25
Programscol B$482K
Managementcol C$20K
Fundraisingcol D$4K
Owns and owesPt X
$821K
net assets · Ln 32
Cash and savingsLn 1–2$86K
Total assetsLn 16$1.3M
LiabilitiesLn 26$513K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$892K
Noncash giftsLn 1g$8K
Fees for servicesLn 2g$316K
Investment incomeLn 3$32
Other incomeLn 4–11$34K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$86K
Cash and savings togetherLn 1–2$86K
Accounts receivableLn 4$7K
Inventories for sale or useLn 8$9K
Prepaid expenses and deferred chargesLn 9$3K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.3M
LiabilitiesLn 26$513K
Net assetsLn 32$821K
OperationsPt I, VI
EmployeesI 529
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$129K$86K
Land, buildings, equipmentLn 10c$359K$1.2M
Total assetsLn 16$503K$1.3M
LiabilitiesLn 26$421K$513K
Net assetsLn 32$82K$821K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$193K$193K$0$0
Payroll taxesLn 10$16K$16K$0$0
Accounting feesLn 11c$630$0$630$0
Advertising and promotionLn 12$7K$7K$0$0
Office expensesLn 13$6K$0$6K$0
Information technologyLn 14$3K$3K$287$0
OccupancyLn 16$23K$21K$2K$0
Depreciation, depletion and amortizationLn 22$441$441$0$0
InsuranceLn 23$14K$14K$500$0
All other expensesLn 24e$242K$227K$11K$4K
Total functional expensesLn 25$506K$482K$20K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 13, 2026 $634K$722K−$88K$1.3M 990 PDF
FY2024Filed with the IRS Apr 21, 2025 $799K$779K$20K$1.3M 990 PDF
FY2023Filed with the IRS May 21, 2024 $479K$476K$3K$1.2M 990 PDF
FY2022Filed with the IRS Jun 19, 2023 $504K$443K$62K$949K 990 PDF
FY2021Filed with the IRS May 18, 2022 $511K$483K$28K$887K 990 PDF
FY2020 ViewingFiled with the IRS Jun 16, 2021 $1.2M$506K$737K$821K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,243,068 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $191,047$892,475
I-9 Program service revenuePrior year $240,785$316,190
I-10 Investment incomePrior year $57$32
I-11 Other revenuePrior year $82,063$34,371
I-12 Total revenuePrior year $513,952$1,243,068
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $212,630$209,720
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $269,947$296,238
I-18 Total expensesPrior year $482,577$505,958
I-19 Revenue less expensesPrior year $31,375$737,110
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,243,068 across 8 lines filed
Lines not itemized here account for $2,927 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$892,475
VIII-1g Noncash contributions (included above)$8,430
VIII-1h Total contributions, gifts and grants$892,475
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$316,190
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $32$32
VIII-6 Net rental income or lossExcluded from tax $1,075$1,075
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $30,369$30,369
VIII-12 Total revenueRelated to mission $319,117 · Unrelated business $0 · Excluded from tax $31,476$1,243,068
Part IX · Statement of functional expenses $505,958 across 10 lines filed
IX-7 Other salaries and wagesPrograms $193,404 · Management $0 · Fundraising $0$193,404
IX-10 Payroll taxesPrograms $16,316 · Management $0 · Fundraising $0$16,316
IX-11c Accounting feesPrograms $0 · Management $630 · Fundraising $0$630
IX-12 Advertising and promotionPrograms $7,405 · Management $0 · Fundraising $0$7,405
IX-13 Office expensesPrograms $0 · Management $5,580 · Fundraising $0$5,580
IX-14 Information technologyPrograms $2,583 · Management $287 · Fundraising $0$2,870
IX-16 OccupancyPrograms $21,068 · Management $2,341 · Fundraising $0$23,409
IX-22 Depreciation, depletion and amortizationPrograms $441 · Management $0 · Fundraising $0$441
IX-23 InsurancePrograms $13,553 · Management $500 · Fundraising $0$14,053
IX-24e All other expensesPrograms $227,317 · Management $10,797 · Fundraising $3,736$241,850
IX-25 Total functional expensesPrograms $482,087 · Management $20,135 · Fundraising $3,736$505,958
Part X · Balance sheet $1,333,737 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $129,266$86,280
X-4 Accounts receivable$7,015
X-8 Inventories for sale or useStart of year $8,022$9,222
X-9 Prepaid expenses and deferred chargesStart of year $6,963$2,538
X-10c Land, buildings and equipment, netStart of year $359,169$1,228,682
X-16 Total assetsStart of year $503,420$1,333,737
X-17 Accounts payable and accrued expensesStart of year $6,532$119,256
X-19 Deferred revenueStart of year $21,758$20,236
X-22 Loans from officers and insidersStart of year $0$83,758
X-23 Secured mortgages and notes payableStart of year $267,000$249,000
X-24 Unsecured notes and loans payable$40,900
X-25 Other liabilitiesStart of year $126,153$0
X-26 Total liabilitiesStart of year $421,443$513,150
X-31 Retained earnings or endowmentStart of year $81,977$820,587
X-32 Total net assets or fund balancesStart of year $81,977$820,587
X-33 Total liabilities and net assetsStart of year $503,420$1,333,737
Part XI · Reconciliation of net assets $820,587 net assets at year end
XI-1 Total revenue$1,243,068
XI-2 Total expenses$505,958
XI-3 Revenue less expenses$737,110
XI-4 Net assets at start of year$81,977
XI-7 Investment expenses$1,500
XI-10 Net assets at end of year$820,587

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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