2026-09-17T09:15:41-05:00 2025-12-31 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 30022 990 2025-01-01 462768869 DALLAS PETS ALIVE DALL 2144449372 2719 MANOR WAY DALLAS TX 75235 LESLIE SANS CHIEF EXECUTIVE OFFICER 3252255372 2026-09-10 1 TERESA B SNYDER CPA P00166737 6783509500 2026-09-10 2025 X LESLIE SANS 2719 MANOR WAY DALLAS TX 75235 2031324 0 X DALLASPETSALIVE.ORG X 2013 TX TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. 9 7 7 300 0 0 1735609 1781358 93080 87075 28793 38738 -8703 23480 1848779 1930651 0 0 0 0 393660 524046 0 0 158430 1369633 1393872 1763293 1917918 85486 12733 1926622 2016959 10218 87822 1916404 1929137 OUR MISSION IS TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION, AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. 0 0 1245051 113375 OVER 1000 PETS RESCUED FROM SHELTER PARTNERS AND ADOPTED TO FAMILIES IN THE DALLAS FT WORTH AREA. 168024 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. 1413075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X LESLIE SANS 3252255372 2719 MANOR WAY DALLAS TX 75235 LESLIE SANS CHIEF EXECUTIVE OFFICER 40.00 X X 98000 0 0 CHRISTOPHER SKOOG BOARD CHAIR 1.00 X X 0 0 0 SCOTT RUMSEY BOARD TREASURER 1.00 X X 0 0 0 AMBER MUSEE BOARD MEMBER 1.00 X 0 0 0 KEVIN KIRKSEY BOARD EMERITUS 1.00 X 0 0 0 SANKA STALCUP BOARD MEMBER 1.00 X 0 0 0 STEPHEN KNIGHT BOARD MEMBER 30.00 X 60000 0 0 PETER BALDWIN BOARD EMERITUS 1.00 X 0 0 0 ANGIE SPEER BOARD MEMBER 1.00 X 0 0 0 158000 0 0 0 0 0 0 0 258191 1523167 175350 1781358 ADOPTION FEES 900099 87075 87075 87075 38738 38738 97853 258191 100673 -2820 -2820 EVENT MERCHANDISE SALE 900099 16597 16597 OTHER INCOME 900099 9703 9703 26300 1930651 113375 0 35918 158000 105014 52986 333069 152986 180083 32977 15147 17830 34485 34485 12527 7112 5415 13406 268 13138 11645 550 4950 6145 22774 22774 VETERINARY SERVICES 651412 651412 PET CARE 229243 229243 CONTRACT LABOR 179720 179720 EVENT SUPPLIES 144618 31672 112946 94042 47063 13055 33924 1917918 1413075 346413 158430 1568196 1622199 7489 25000 7170 7097 4963 7957 416939 62233 338804 354706 1926622 2016959 10218 22116 0 65706 10218 87822 X 1689179 1170182 227225 758955 1916404 1929137 1926622 2016959 12733 0 X X 0 1 X 1 0 X 608633 743309 1609871 1735609 1781358 6478780 143474 197835 357347 105494 113376 917526 752107 941144 1967218 1841103 1894734 7396306 0 0 0 7396306 752107 941144 1967218 1841103 1894734 7396306 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272519 18508 254011 17000 7933 9067 127420 35792 91628 354706 DUE TO HUMANE SOCIETY OF DALLAS 65706 65706 X 2043619 12295 100673 112968 1930651 0 1930651 2030886 12295 12295 2018591 -100673 -100673 1917918 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING DPA'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE DPA HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE DPA'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET WITH GROSS RECEIPTS 100,673. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING NET WITH GROSS RECEIPTS -100,673. SOIREE/GALA/EVENT 240631 152810 87821 162 16098 29963 6089 35508 DOGS MATTER TAILS OF TRIUMPH 68577 58545 10032 82 3800 137 6014 3 46836 46836 2820 356044 258191 97853 244 19898 30100 6089 44342 100673 -2820 X SOIREE EXPENSES IN-KIND 262 112946 X CUDDLY WISHLIST IN-KIND 831 45933 X DOGS MATTER IN-KIND 18 16471 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AND APPROVAL OF THE 990 IS COMPLETED BY THE FINANCIAL COMMITTEE AND CHIEF EXECUTIVE OFFICER. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER 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 EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS TO DISCUSS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER EACH YEAR. THEY COMPILE AN ANNUAL REVIEW AND PRESENT IT TO THE CHIEF EXECUTIVE OFFICER. 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 XII, LINE 2C: THE BOARD OF DIRECTORS, WHICH SERVES AS THE GOVERNING BODY FOR BOTH RELATED ORGANIZATIONS, RECEIVES UPDATES REGARDING THE ANNUAL AUDIT PROCESS. UPON COMPLETION OF THE AUDIT, THE FINAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE CHIEF EXECUTIVE OFFICER WORKS DIRECTLY WITH MANAGEMENT AND THE INDEPENDENT AUDITORS THROUGHOUT THE AUDIT PROCESS. HUMANE SOCIETY OF DALLAS COUNTY 2719 MANOR WAY DALLAS TX 75231 237361482 OUR PURPOSE IS TO PROVIDE SUPPORT FOR ABUSED AND NEGLECTED ANIMALS IN DALLAS TX 501(C)(3) LINE 7 DALLAS PETS ALIVE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 HUMANE SOCIETY OF DALLAS COUNTY L 65706 CASH HUMANE SOCIETY OF DALLAS COUNTY S 2756495 FAIR MARKET VALUE