DALLAS PETS ALIVE

EIN: 462768869 501(c)(3) Animal-Related

DALLAS, TX

Total Revenue
$1,948,268
Total Expenses
$1,126,548
Total Assets
$1,863,330
Net Assets
$1,830,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
LESLIE SANS
Phone
2144449372
Tax Period
2023-01-01 to 2023-12-31

DALLAS PETS ALIVE, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $822K, a strong 42% operating margin.

Mission

OUR MISSION IS TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $757,951

OVER 1000 PETS RESCUED FROM SHELTER PARTNERS AND ADOPTED TO FAMILIES IN THE DALLAS-FT WORTH AREA.

Program 2
Expenses: $21,557

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,609,871
Program Service Revenue $78,545
Investment Income $43,922
Other Revenue $215,930
TOTAL REVENUE $1,948,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $304,089
Fundraising Expenses $58,197
Program Expenses $779,508
Other Expenses $822,459
TOTAL EXPENSES $1,126,548

Year-over-Year Comparison

2023 2022 Change
Revenue $1,948,268 $1,002,310 +0.9%
Expenses $1,126,548 $750,211 +0.5%
Net Income $821,720 $252,099 +2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
230

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$81,620
Total Directors
12
$81,620
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE SANS EXECUTIVE DI 40.00
Officer Director
$81,620 $0 $81,620
PETER BALDWIN DIRECTOR EME 0.70
Director
$0 $0 $0
KEVIN KIRKSEY BOARD CHAIR 1.50
Director
$0 $0 $0
TAMMI CARTER DIRECTOR 0.70
Director
$0 $0 $0
HANA ICKES DIRECTOR 0.70
Director
$0 $0 $0
HARRISON PAPAILA DIRECTOR 0.70
Director
$0 $0 $0
CHRISTOPHER SKOOG DIRECTOR 0.70
Director
$0 $0 $0
AMBER MUSEE DIRECTOR 0.70
Director
$0 $0 $0
SCOTT RUMSEY DIRECTOR 0.70
Director
$0 $0 $0
ADAM STETSON DIRECTOR 0.70
Director
$0 $0 $0
AMOR BREWERTON DIRECTOR 0.70
Director
$0 $0 $0
STEPHEN KNIGHT DIRECTOR 0.70
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,948,268 $1,126,548 $1,863,330 $821,720
2022 $1,002,310 $750,211 $1,034,350 $252,099
2021 $815,206 $665,727 $771,015 $149,479
2020 $723,224 $673,618 $625,191 $49,606
2019 $649,895 $597,814 $550,889 $52,081
2018 $699,172 $474,455 $414,977 $224,717
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