Nonprofit · EIN 11-2975276
PETS ALIVE INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $706,965 | $944,439 | -$237,474 | $5,559,545 | $2,715,000 | $2,844,545 |
| December 31, 2023 | 990 | $1,484,162 | $978,380 | $505,782 | $5,630,539 | $2,548,520 | $3,082,019 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $661,195
- of which government grants
- $25,000
- Program service revenue
- $45,770
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $510,215
- Salaries, compensation and benefits (total)
- $556,134
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $5,483
- Occupancy
- $43,262
- Travel
- $5,251
- Depreciation
- $24,574
- Program services (functional)
- $798,021
- Management and general (functional)
- $111,959
- Fundraising (functional)
- $34,459
Balance sheet and other
- Total assets, start of year
- $5,630,539
- Total assets, end of year
- $5,559,545
- Total liabilities, end of year
- $2,715,000
- Net assets, end of year
- $2,844,545
- Land, buildings and equipment
- $4,916,454
- Publicly traded securities
- $295,000
- Net assets without donor restrictions
- $2,844,545
- Gross receipts
- $706,965
- Employees
- 39
- Volunteers
- 155
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH WEIS | EXECUTIVE DIRECTOR Trustee or director | 40 | $79,692 |
| DR JOSEPH D'ABBRACCIO | PRESIDENT Trustee or director | 10 | $0 |
| MELISSA JOHNSON | TREASURER Trustee or director | 10 | $0 |
| JOHN ENGELMANN | SECRETARY Trustee or director | 10 | $0 |
| JONATHAN FAYDEN | DIRECTOR Trustee or director | 10 | $0 |
| DIANA MINDOT | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY TEGZE | EXECUTIVE DIRECTOR Trustee or director | 40 | $75,000 |
| DR JOSEPH D'ABBRACCIO | PRESIDENT Trustee or director | 10 | $0 |
| MELISSA JOHNSON | TREASURER Trustee or director | 10 | $0 |
| JOHN ENGELMANN | SECRETARY Trustee or director | 10 | $0 |
| JONATHAN FAYDEN | DIRECTOR Trustee or director | 10 | $0 |
| DIANA MINDOT | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 363 DERBY RD, MIDDLETOWN, NY 10940-7294
- Principal officer (990 for 2024)
- MELISSA JOHNSON, 363 DERBY ROAD, MIDDLETOWN, NY 10940
- Signed the 990
- MELISSA JOHNSON, TREASURER
- Phone
- (845) 386-9738
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
OUR MISSION IS TO BUILD A HUMANE COMMUNITY SUPPORTING THE HUMAN-ANIMAL BOND BY BEING A RESOURCE THROUGH RESCUE, ADOPTION, INTERVENTION, EDUCATION, AND OUTREACH.
Program accomplishments
- PETS ALIVE IS A NO-KILL ANIMAL SHELTER, LOCATED IN THE FOOTHILLS OF THE CATSKILL MOUNTAINS, ABOUT 1 1/2 HOURS FROM NEW YORK CITY. OUR MISSION IS TO IMPROVE THE LIVES OF COMPANION ANIMALS EVERYWHERE BY ANY MEANS POSSIBLE, INCLUDING RESCUE, ADOPTION, ADVOCACY, COLLABORATION, INTERVENTION AND EDUCATION. ANIMALS AT THE SANCTUARY RANGE FROM DOGS AND CATS TO FARM ANIMALS, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL CARE.Expenses $798,021 · revenue $45,770
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2975276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,559,545
- Income (IRS master file)
- $706,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,484,162 | $978,380 | $5,630,539 | IRS |
| 990 | December 2022 | $995,058 | $956,659 | $3,244,290 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PETS ALIVE INC
- What is the EIN of PETS ALIVE INC?
- The employer identification number (EIN) of PETS ALIVE INC is 11-2975276.
- Is PETS ALIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PETS ALIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETS ALIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PETS ALIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETS ALIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PETS ALIVE INC?
- The 990 for the year ended December 31, 2024 names MELISSA JOHNSON.
- Who are the officers and directors of PETS ALIVE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $79,692 (SARAH WEIS, EXECUTIVE DIRECTOR).
- How much revenue does PETS ALIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $706,965, expenses of $944,439 and total assets of $5,559,545 at year end.
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