Nonprofit · EIN 86-0829565
PET ALLIES INC
Tax-exempt · SHOW LOW, AZ 85901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $634,024 | $722,230 | -$88,206 | $1,483,156 | $228,472 | $1,254,684 |
| December 31, 2024 | 990 | $799,277 | $779,461 | $19,816 | $1,563,449 | $273,802 | $1,289,647 |
| December 31, 2023 | 990 | $479,399 | $476,182 | $3,217 | $1,599,351 | $434,890 | $1,164,461 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,995
- Program service revenue
- $396,725
- Investment income
- $11,220
- Net income from fundraising events
- $38,084
- Other revenue
- $38,084
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $481,673
- Salaries, compensation and benefits (total)
- $481,673
- Professional fundraising fees
- $0
- Legal fees
- $1,485
- Accounting fees
- $695
- Occupancy
- $40,462
- Travel
- $12,231
- Program services (functional)
- $674,282
- Management and general (functional)
- $47,948
Balance sheet and other
- Total assets, start of year
- $1,563,449
- Total assets, end of year
- $1,483,156
- Total liabilities, end of year
- $228,472
- Net assets, end of year
- $1,254,684
- Land, buildings and equipment
- $1,310,230
- Gross receipts
- $655,258
- Employees
- 29
- Volunteers
- 50
- Year formed
- 1996
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEREDITH MAIER ECKHARDT | BOARD MEMEBER Trustee or director | 10 | $0 |
| KURRY KLINGEL | BOARD MEMBER Trustee or director | 10 | $0 |
| KATIE HUNT | SECRETARY Former | 10 | $0 |
| SEAN MCDERMOTT | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEREDITH MAIER ECKHARDT | BOARD MEMEBER Trustee or director | 10 | $0 |
| KATIE HUNT | SECRETARY Officer | 10 | $0 |
| SEAN MCDERMOTT | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEREDITH MAIER ECKHARDT | BOARD MEMBER Trustee or director | 10 | $0 |
| MARY JO SHAUINGER | BOARD MEMBER Trustee or director | 10 | $0 |
| RJ OWENS | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| NICOLE VAN DEN BOSCH | BOARD MEMBER Trustee or director | 10 | $0 |
| ANNE BLANKENSHIP | BOARD MEMEBER Trustee or director | 10 | $0 |
| KAREN HARTER | TREASURER Officer | 10 | $0 |
| KATHY WALDREN | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1321 N 16TH ST, SHOW LOW, AZ 85901-5296
- In care of
- % SEAN MCDERMOTT
- Signed the 990
- SEAN MCDERMOTT, PRESIDENT
- Phone
- (928) 537-8009
- Website
- PETALLIESAZ.ORG
- Return prepared by
- Marsha Brooks CPA PC
Mission
ANIMAL CARE AND WELFARE
Program accomplishments
- PET ALLIES PROVIDES ANIMAL SHELTERING FOR THE CITY OF SHOW LOW AND AFFORDABLE SPAY/NEUTER AND VACCINATIONS SERVICES FOR OWNED PETS IN THE WHITE MOUNTAIN COMMUNITIES. DURING 2025, PET ALLIES FACILITATED THE ADOPTION OF APPROX 465 DOGS AND CATS AND SPAYED AND NEUTERED APPROX 3000 DOGS AND CATS AND PROVIDED MEDICAL CARE SUCH AS SPECIAL SURGERIES AND VACCINATIONS TO APPROX 500 SHELTER ANIMALS AND OWNED PETS. PET ALLIES ASSISTS PET OWNERS IN NEED THROUGH THE PET FOOD PANTRY, PROVIDING FOOD AND SUPPLIES WITH A PRIORITY OF KEEPING PETS IN HOMES.Expenses $674,282 · revenue $396,725
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 | 990 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
- 86-0829565
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,483,156
- Income (IRS master file)
- $655,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $634,024 | $722,230 | $1,483,156 | IRS |
| 990 | December 2024 | $799,277 | $779,461 | $1,563,449 | XML |
| 990 | December 2023 | $479,399 | $476,182 | $1,599,351 | XML |
| 990 | December 2022 | $504,237 | $442,694 | $1,392,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 86-0829565).
Questions about PET ALLIES INC
- What is the EIN of PET ALLIES INC?
- The employer identification number (EIN) of PET ALLIES INC is 86-0829565.
- Is PET ALLIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PET ALLIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PET ALLIES 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 PET ALLIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PET ALLIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PET ALLIES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PET ALLIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $634,024, expenses of $722,230 and total assets of $1,483,156 at year end.
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