Nonprofit · EIN 84-3809318
KERRVILLE PETS ALIVE
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $502,133 | $392,742 | $109,391 | $731,953 | $444,400 | $287,553 |
| December 31, 2023 | 990 | $343,415 | $317,357 | $26,058 | $178,162 | $0 | $178,162 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $413,661
- of which government grants
- $36,850
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $88,472
- Other revenue
- $88,472
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,551
- Occupancy
- $16,516
- Travel
- $20
- Depreciation
- $8,815
- Program services (functional)
- $360,197
- Management and general (functional)
- $32,545
Balance sheet and other
- Total assets, start of year
- $178,162
- Total assets, end of year
- $731,953
- Total liabilities, end of year
- $444,400
- Net assets, end of year
- $287,553
- Land, buildings and equipment
- $520,941
- Gross receipts
- $616,973
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2019
- State of legal domicile
- TX
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 |
|---|---|---|---|
| KAREN JOHNSON | DIRECTOR Trustee or director | 50 | $0 |
| GAYLE HANEY | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER HOUGHTON | DIRECTOR Trustee or director | 10 | $0 |
| WENDY GRONA | DIRECTOR Trustee or director | 20 | $0 |
| JODIE TILMON | DIRECTOR Trustee or director | 20 | $0 |
| KAREN GUERRIERO | PRESIDENT Officer | 50 | $0 |
| SUSAN BURNS | SECRETARY Officer | 40 | $0 |
| BRENDA HUGHES | VICE PRESIDENT Officer | 20 | $0 |
| RUSS PATTERSON | TREASURER Officer | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN JOHNSON | DIRECTOR Trustee or director | 40 | $0 |
| GAYLE HANEY | DIRECTOR Trustee or director | 25 | $0 |
| TARA LEGENZA | DIRECTOR Trustee or director | 25 | $0 |
| WENDY GRONA | DIRECTOR Trustee or director | 25 | $0 |
| KAREN GUERRIERO | PRESIDENT Officer | 25 | $0 |
| SUSAN BURNS | SECRETARY Officer | 15 | $0 |
| BRENDA HUGHES | VICE PRESIDENT Officer | 25 | $0 |
| LESLIE LOPEZ | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 317 SIDNEY BAKER S STE 400 PMB 345, KERRVILLE, TX 78028-6150
- In care of
- % LUCY WILKE
- Mailing address (990-N for 2020)
- 317 Sidney Baker Suite 400 PMB345, Kerrville TX 78028
- Principal officer (990 for 2024)
- KAREN GUERRIERO, 317 SIDNEY BAKER ST STE 400 PMB 345, KERRVILLE, TX 78028
- Principal officer (990-N for 2020)
- Karen Guerriero, 414 Clay Street, Kerrville TX 78028
- Signed the 990
- KAREN GUERRIERO, PRESIDENT
- Phone
- (713) 855-6291
- Website
- www.kerrvillepetsalive.org
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
KERRVILLE PETS ALIVE! MISSION IS TO SAVE ADOPTABLE DOGS AND CATS IMPOUNDED AT KERR COUNTY ANIMAL SHELTER FROM EUTHANASIA.
Program accomplishments
- KERRVILLE PETS ALIVE! ASSISTS KERR COUNTY PET OWNERS WITH RESOURCES AND PROGRAMS TO KEEP THEIR PETS HOME AND HEALTHY INCLUDING FREE MICROCHIPS, FREE VACCINE CLINICS, LOW-COST SPAY AND NEUTER CLINICS, FREE PET FOOD PANTRY, YOUTH HUMANE CAMP AND EDUCATION. IN 2024 WE WERE ABLE TO ASSIST 2,500 ANIMALS.Expenses $360,197
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
- 84-3809318
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $731,953
- Income (IRS master file)
- $616,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $502,133 | $392,742 | $731,953 | XML |
| 990 | December 2023 | $343,415 | $317,357 | $178,162 | XML |
| 990 | December 2022 | $269,324 | $165,573 | $151,854 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Karen Guerriero | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shelly Sandy | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-3809318).
Questions about KERRVILLE PETS ALIVE
- What is the EIN of KERRVILLE PETS ALIVE?
- The employer identification number (EIN) of KERRVILLE PETS ALIVE is 84-3809318.
- Is KERRVILLE PETS ALIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KERRVILLE PETS ALIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERRVILLE PETS ALIVE 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 KERRVILLE PETS ALIVE 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 KERRVILLE PETS ALIVE 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 KERRVILLE PETS ALIVE?
- The 990 for the year ended December 31, 2024 names KAREN GUERRIERO.
- Who are the officers and directors of KERRVILLE PETS ALIVE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does KERRVILLE PETS ALIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $502,133, expenses of $392,742 and total assets of $731,953 at year end.
Other nonprofits in KERRVILLE
- ANIMAL WELFARE SOCIETY OF KERR COUNTY TEXAS EIN 74-6105632 · last filed 990 for 2025
- HUMANE SOCIETY OF KERRVILLE EIN 74-2388500 · last filed 990 for 2025
- MUSTANGS FOREVER INC EIN 20-0445652 · last filed 990-PF for 2025
- BIG FIX HOMELESS CAT PROJECT OF THE TEXAS HILL COUNTRY EIN 71-1009583 · last filed 990-EZ for 2025
- TEXAS JUNIOR ANGORA GOAT SHOW EIN 88-3961643 · last filed 990-N for 2025
- RAINBOW JOURNEY EIN 82-2705363 · last filed 990-N for 2025
- COWBOY PET SANCTUARY EIN 83-3135044 · last filed 990-N for 2025
- BLISSFUL CAT SANCTUARY EIN 81-3245228 · last filed 990-N for 2025