26
Form 990 Department of the Treasury tntemal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter Social Security numbers on this form a s rt may be made public. Information about Form 990 and its instructions is at www.irs.gov/form990. OMB No. 1545-0047 2013 Open to Public Inspection A For the 2013 calendar year, or tax year beginning and ending B Check if applicable: 1 1 Address 1 Ichanae C Name of organization PETS ALIVE, INC. D Employer Identification number 11-2975276 1 ir^ame 1 [change Doing Business As D Employer Identification number 11-2975276 1 [Initial [ [return [ iTermin- 1 tated Number and street (or P.O. box if mail is not delivered to s t r e e t a d d r e s s ) Room/suite 36 3 DERBY ROAD E Telephone number (845) 386-5408 [ [Amended 1 [return City or t o v i f n , s t a t e or province, country, a n d Z I P o r foreign postal code MIDDLETOWN, NY 10940 G Gross receipts $ 1,044,419. 1 lApptica- 1 III on pending City or t o v i f n , s t a t e or province, country, a n d Z I P o r foreign postal code MIDDLETOWN, NY 10940 H(a) Is this a group return f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No If "No," attach a list, (see instructions) H(c) Group exemption number 1 lApptica- 1 III on pending F Name and address of principal officer: JENESSA CUTLER 36 3 DERBY ROAD, MIDDLETOWN, NY 10940 H(a) Is this a group return f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No If "No," attach a list, (see instructions) H(c) Group exemption number 1 Tax-exempt status: LXJ 501(c)(3) 1 1 501(c) ( )< (insert no.) 1 1 4947(a)(1) or I ] 527 H(a) Is this a group return f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No If "No," attach a list, (see instructions) H(c) Group exemption number J Website:• WWW.PETSALIVE.COM H(a) Is this a group return f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No If "No," attach a list, (see instructions) H(c) Group exemption number K Formoforoanization: [XJ Corporation 1 Trust 1 U Association [ n Others L Year of formation: 1994 M State of l e g a l d o m i c i l e : NY Part 1 Summary 1 B r i e f l y d e s c r i b e the organization's mission or most significant activities: ADOPTION OF ANIMALS Check this box if the organization discontinued its operations or disposed of m o r e t h a n 25% of i t s n e t assets. Number of voting members o f t h e governing body ( P a r t V I , l i n e la) Number of independent voting members of the governing body (Part VI, line lb) Total number of individuals employed in calendar year 2013 (Part V, line 2a) Total number of v o l u n t e e r s ( e s t i m a t e if necessary) 7 a T o t a l u n r e l a t e d business r e v e n u e f r o m Part VIII, column (C), line 12 b Net unrelated b u s i n e s s t a x a b l e income from F o r m 9 9 0 - T , l i n e 34 7a 7b 25 25 0. 0. 8 Contributions and grants (Part VIII, line 1 h ) 9 P r o g r a m s e r v i c e r e v e n u e ( P a r t VIII, line 2g) 10 Investment income (Part VIII, column (A), lines 3 , 4 , a n d 7 d ) 11 O t h e r r e v e n u e (Part VIII, column (A), lines 5, 6 d , 8 c , 9 c , 1 0 c , a n d l ie) 12 T o t a l r e v e n u e - add lines 8 through 11 (must equal Part VIII, column (A), line 12) Prior Year Current Year 1,145,824 898,363, 0. 90,500. 7,049. 20,249 0 0, 1,152,873 1,009,112 10 c X LU 13 Grants and s i m i l a r a m o u n t s paid (Part IX, column (A), lines 1-3) 14 Benefits paid to o r f o r members (Part IX, column (A), line 4) 15 S a l a r i e s , o t h e r c o m p e n s a t i o n , employee benefrts (Part IX, column (A), lines 5-10) 16a P r o f e s s i o n a l f u n d r a i s i n g f e e s ( P a r t IX, column (A), line lie) b T o t a l f u n d r a i s i n g expenses (Part IX, column (D), line 25) 26, 740. 17 O t h e r e x p e n s e s (Part IX, column (A), lines 1 la-lid, 11f-24e) 0 0 0 0 481,732 400,428, 0 0, 607,153 465,898. 18 T o t a l e x p e n s e s . Add lines 13-17 ( m u s t e q u a l Part IX, column (A), line 25) 19 R e v e n u e l e s s e x p e n s e s . S u b t r a c t line 18 f r o m l i n e 12 1,088,885 63,988 866,326. 142,786 </)ca 20 T o t a l a s s e t s ( P a r t X, line 16) 21 T o t a l l i a b i l i t i e s ( P a r t X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 ._j«f«i ^glnnina ot Current Year r ty^20 / 8"4T" End of Year 85, 42 8 1,865,351 90_l631 1,774,720. Part H Signature Block U n d e r p e n a l t i e s of perjury, I declare ttiat I t i a v e e x a m i n e d t h i s r e t u r n , i n c l u d i n g accompal pawinl^mntire s and statements, a n d t o t h e best o f m y knowledge and belief, it is Sign Y Signature of officer Date Here Y Type or p r i n t n a m e and title Paid P r i n t / T y p e p r e p a r e r ' s name SARY C THEODORE, CPA P r e p a r e r ' s s i g n a t u r e ^ Date 04/24/14 Ched< 1 1 11 ssl^emploied PTIN P00129967 Preparer Firm'sname fc. NUGENT & HAEUSSLER, P.C. Fimi'sElNk. 14-1567370 Use Only Firm's address 101 BRACKEN ROAD MONTGOMERY, NY 12549 Phoneno .845- 457-1100 May the IRS discuss t h i s r e t u r n w i t h the preparer shown above? (see instructions) [Xj Yes I 1 No 332001 10-29-13 LHA For Paperwork Reduction Act Noticc, 566 the Separate Instructions. Form 990 (2013)

990 Return of Organization Exempt From Income Tax 2013

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Page 1: 990 Return of Organization Exempt From Income Tax 2013

F o r m 990 Department of the Treasury tntemal Revenue Service

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

• Do not enter Social Security numbers on this form as rt may be made public.

• Information about Form 990 and its instructions is at w w w . i r s . g o v / f o r m 9 9 0 .

OMB No. 1545-0047

2013 Open to Public

Inspection A For the 2013 calendar year, or tax year beginning and ending

B Check if applicable:

1 1 Address 1 Ichanae

C N a m e o f o r g a n i z a t i o n

PETS ALIVE, INC.

D Employer Identification number

11-2975276 1 ir^ame 1 [change D o i n g B u s i n e s s A s

D Employer Identification number

11-2975276 1 [Initial [ [return [ iTermin-1 tated

N u m b e r a n d s t r e e t ( o r P . O . b o x i f m a i l i s n o t d e l i v e r e d t o s t r e e t a d d r e s s ) R o o m / s u i t e 36 3 DERBY ROAD

E T e l e p h o n e n u m b e r (845) 386-5408

[ [Amended 1 [return C i t y o r t o v i f n , s t a t e o r p r o v i n c e , c o u n t r y , a n d Z I P o r f o r e i g n p o s t a l c o d e

MIDDLETOWN, NY 10940 G Gross receipts $ 1,044,419.

1 lApptica-1 III on

pending

C i t y o r t o v i f n , s t a t e o r p r o v i n c e , c o u n t r y , a n d Z I P o r f o r e i g n p o s t a l c o d e MIDDLETOWN, NY 10940 H(a) Is this a g r o u p r e t u r n

f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No

I f " N o , " a t t a c h a l i s t , ( s e e i n s t r u c t i o n s )

H(c) G r o u p e x e m p t i o n n u m b e r •

1 lApptica-1 III on

pending F N a m e a n d a d d r e s s o f p r i n c i p a l o f f i c e r : JENESSA CUTLER 36 3 DERBY ROAD, MIDDLETOWN, NY 10940

H(a) Is this a g r o u p r e t u r n

f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No

I f " N o , " a t t a c h a l i s t , ( s e e i n s t r u c t i o n s )

H(c) G r o u p e x e m p t i o n n u m b e r • 1 T a x - e x e m p t s t a t u s : L X J 5 0 1 ( c ) ( 3 ) 1 1 5 0 1 ( c ) ( ) < ( i n s e r t n o . ) 1 1 4 9 4 7 ( a ) ( 1 ) o r I ] 5 2 7

H(a) Is this a g r o u p r e t u r n

f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No

I f " N o , " a t t a c h a l i s t , ( s e e i n s t r u c t i o n s )

H(c) G r o u p e x e m p t i o n n u m b e r • J W e b s i t e : • WWW.PETSALIVE.COM

H(a) Is this a g r o u p r e t u r n

f o r s u b o r d i n a t e s ? IVes 1 X 1 No H(b) Are all subordinates included? 1 1 YeS 1 1 No

I f " N o , " a t t a c h a l i s t , ( s e e i n s t r u c t i o n s )

H(c) G r o u p e x e m p t i o n n u m b e r • K F o r m o f o r o a n i z a t i o n : [XJ C o r p o r a t i o n 1 T r u s t 1 U A s s o c i a t i o n [

n O t h e r s L Y e a r o f f o r m a t i o n : 1994 M S t a t e o f l e g a l d o m i c i l e : NY

Part 1 S u m m a r y 1 B r i e f l y d e s c r i b e t h e o r g a n i z a t i o n ' s m i s s i o n o r m o s t s i g n i f i c a n t a c t i v i t i e s : ADOPTION OF ANIMALS

C h e c k t h i s b o x • i f t h e o r g a n i z a t i o n d i s c o n t i n u e d i t s o p e r a t i o n s o r d i s p o s e d o f m o r e t h a n 2 5 % o f i t s n e t a s s e t s .

N u m b e r o f v o t i n g m e m b e r s o f t h e g o v e r n i n g b o d y ( P a r t V I , l i n e l a )

N u m b e r o f i n d e p e n d e n t v o t i n g m e m b e r s o f t h e g o v e r n i n g b o d y ( P a r t V I , l i n e l b )

T o t a l n u m b e r o f i n d i v i d u a l s e m p l o y e d i n c a l e n d a r y e a r 2 0 1 3 ( P a r t V , l i n e 2 a )

T o t a l n u m b e r o f v o l u n t e e r s ( e s t i m a t e i f n e c e s s a r y )

7 a T o t a l u n r e l a t e d b u s i n e s s r e v e n u e f r o m P a r t V I I I , c o l u m n ( C ) , l i n e 1 2

b N e t u n r e l a t e d b u s i n e s s t a x a b l e i n c o m e f r o m F o r m 9 9 0 - T , l i n e 3 4

7a 7b

25 25 0. 0.

8 C o n t r i b u t i o n s a n d g r a n t s ( P a r t V I I I , l i n e 1 h )

9 P r o g r a m s e r v i c e r e v e n u e ( P a r t V I I I , l i n e 2 g )

10 I n v e s t m e n t i n c o m e ( P a r t V I I I , c o l u m n ( A ) , l i n e s 3 , 4 , a n d 7 d )

11 O t h e r r e v e n u e ( P a r t V I I I , c o l u m n ( A ) , l i n e s 5 , 6 d , 8 c , 9 c , 1 0 c , a n d l i e )

12 T o t a l r e v e n u e - a d d l i n e s 8 t h r o u g h 1 1 ( m u s t e q u a l P a r t V I I I , c o l u m n ( A ) , l i n e 1 2 )

Prior Year Current Year 1,145,824 898,363,

0. 90,500. 7,049. 20,249

0 0, 1,152,873 1,009,112

10

c X

LU

13 G r a n t s a n d s i m i l a r a m o u n t s p a i d ( P a r t I X , c o l u m n ( A ) , l i n e s 1 - 3 ) 14 B e n e f i t s p a i d t o o r f o r m e m b e r s ( P a r t I X , c o l u m n ( A ) , l i n e 4 )

15 S a l a r i e s , o t h e r c o m p e n s a t i o n , e m p l o y e e b e n e f r t s ( P a r t I X , c o l u m n ( A ) , l i n e s 5 - 1 0 )

16a P r o f e s s i o n a l f u n d r a i s i n g f e e s ( P a r t I X , c o l u m n ( A ) , l i n e l i e )

b T o t a l f u n d r a i s i n g e x p e n s e s ( P a r t I X , c o l u m n ( D ) , l i n e 2 5 ) • 26, 740. 17 O t h e r e x p e n s e s ( P a r t I X , c o l u m n ( A ) , l i n e s 1 l a - l i d , 1 1 f - 2 4 e )

0 0 0 0

481,732 400,428, 0 0,

607,153 465,898. 18 T o t a l e x p e n s e s . A d d l i n e s 1 3 - 1 7 ( m u s t e q u a l P a r t I X , c o l u m n ( A ) , l i n e 2 5 )

1 9 R e v e n u e l e s s e x p e n s e s . S u b t r a c t l i n e 1 8 f r o m l i n e 1 2

1,088,885 63,988

866,326. 142,786

</)ca 20 T o t a l a s s e t s ( P a r t X , l i n e 1 6 )

21 T o t a l l i a b i l i t i e s ( P a r t X , l i n e 2 6 ) 22 N e t a s s e t s o r f u n d b a l a n c e s . S u b t r a c t l i n e 2 1 f r o m l i n e 2 0 ._j«f«i

glnnina ot Current Year r ty^20 / 8"4T"

End of Year

85, 42 8 1,865,351

90_l631 1,774,720.

Par t H S igna ture B lock U n d e r p e n a l t i e s o f p e r j u r y , I d e c l a r e t t i a t I t i a v e e x a m i n e d t h i s r e t u r n , i n c l u d i n g a c c o m p a l p a w i n l ^ m n t i r e s a n d s t a t e m e n t s , a n d t o t h e b e s t o f m y k n o w l e d g e a n d b e l i e f , i t i s

Sign Y S i g n a t u r e o f o f f i c e r D a t e

Here Y T y p e o r p r i n t n a m e a n d t i t l e

Paid P r i n t / T y p e p r e p a r e r ' s n a m e SARY C THEODORE, CPA

P r e p a r e r ' s s i g n a t u r e ^ D a t e

04/24/14 Ched< 1 1 11 ssl^emploied

P T I N

P00129967 Preparer F i r m ' s n a m e fc. NUGENT & HAEUSSLER, P.C. F i m i ' s E l N k . 14-1567370 Use Only F i r m ' s a d d r e s s • 101 BRACKEN ROAD

MONTGOMERY, NY 12549 P h o n e n o . 8 4 5 - 457-1100 M a y t h e I R S d i s c u s s t h i s r e t u r n w i t h t h e p r e p a r e r s h o w n a b o v e ? ( s e e i n s t r u c t i o n s ) [Xj Y e s I 1 No 332001 10-29-13 L H A For Paperwork Reduction Act Noticc, 566 the Separate Instructions. Form 990 ( 2 0 1 3 )

Page 2: 990 Return of Organization Exempt From Income Tax 2013

F o r m 9 3 0 ( 2 0 1 3 ) PETS ALIVE, INC. 11-2975276 P a q e 2 i l l i i t i H i S t a t e m e n t of P r o g r a m S e r v i c e A c c o m p l i s h m e n t s

C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t I

1 B r i e f l y d e s c r i b e t h e o r g a n i z a t i o n ' s m i s s i o n : ANIMAL WELFARE AND ADOPTION

2 D i d t h e o r g a n i z a t i o n u n d e r t a k e a n y s i g n i f i c a n t p r o g r a m s e r v i c e s d u r i n g t h e y e a r w h i c h w e r e n o t l i s t e d o n

t h e p r i o r F o r m 9 9 0 o r 9 9 0 - E Z ? C Z l Y e s fXl No I f " Y e s , " d e s c r i b e t h e s e n e w s e r v i c e s o n S c h e d u l e O .

3 D i d t h e o r g a n i z a t i o n c e a s e c o n d u c t i n g , o r m a k e s i g n i f i c a n t c h a n g e s i n h o w i t c o n d u c t s , a n y p r o g r a m s e r v i c e s ? I I Y e s I X I No I f " Y e s , " d e s c r i b e t h e s e c h a n g e s o n S c h e d u l e O .

4 D e s c r i b e t h e o r g a n i z a t i o n ' s p r o g r a m s e r v i c e a c c o m p l i s h m e n t s f o r e a c h o f i t s t h r e e l a r g e s t p r o g r a m s e r v i c e s , a s m e a s u r e d b y e x p e n s e s .

S e c t i o n 5 0 1 ( c ) ( 3 ) a n d 5 0 1 (c)(4) o r g a n i z a t i o n s a r e r e q u i r e d t o r e p o r t t h e a m o u n t o f g r a n t s a n d a l l o c a t i o n s t o o t h e r s , t h e t o t a l e x p e n s e s , a n d

r e v e n u e , i f a n y , f o r e a c h p r o g r a m s e r v i c e r e p o r t e d .

4a (code: ) (Expenses $ 737 , 809 . including grants of $ ) (Revenues 90,500 . ) PETS ALIVE I S A NO-KILL ANIMAL SHELTER, LOCATED IN THE FOOTHILLS OF THE CATSKILL MOUNTAINS, ABOUT 1 1/2 HOURS FROM NEW YORK C I T Y . OUR MISSION I S TO IMPROVE THE L I V E S 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, EXOTIC BIRDS, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL CARE.

4b (code: ) (Expenses $ including grants of $ ) (Revenue $ _

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ _

4d O t h e r p r o g r a m s e r v i c e s ( D e s c r i b e i n S c h e d u l e 0 . )

(Expenses $ including grants of $ ) (Revenue $ ) 4e T o t a l p r o q r a m s e r v i c e e x p e n s e s • 737,809.

F o n m 9 9 0 ( 2 0 1 3 ) 332002 10-29-13

Page 3: 990 Return of Organization Exempt From Income Tax 2013

F o r m 9 9 0 ( 2 0 1 3 ) PETS ALIVE, INC. 11-2975276 P a q e 3 Part tV C h e c k l i s t of Required S c h e d u l e s

Y e s N o 1 I s t h e o r g a n i z a t i o n d e s c r i b e d i n s e c t i o n 5 0 1 ( c ) ( 3 ) o r 4 9 4 7 ( a ) ( 1 ) ( o t h e r t h a n a p r i v a t e f o u n d a t i o n ) ?

If "Yes," complete Schedule A 1 X 2 I s t h e o r g a n i z a t i o n r e q u i r e d t o c o m p l e t e Schedule B, Schedule of Contributors 2 X 3 D i d t h e o r g a n i z a t i o n e n g a g e i n d i r e c t o r i n d i r e c t p o l i t i c a l c a m p a i g n a c t i v i t i e s o n b e h a l f o f o r i n o p p o s i t i o n t o c a n d i d a t e s f o r

p u b l i c o f f i c e ? If "Yes," complete Schedule C, Part 1 3 X 4 Section 501 (c)(3) organizations. D i d t h e o r g a n i z a t i o n e n g a g e i n l o b b y i n g a c t i v i t i e s , o r h a v e a s e c t i o n 5 0 1 ( h ) e l e c t i o n i n e f f e c t

d u r i n g t h e t a x y e a r ? If "Yes," complete Schedule C, Part II 4 X 5 I s t h e o r g a n i z a t i o n a s e c t i o n 5 0 1 ( c ) ( 4 ) , 5 0 1 ( c ) ( 5 ) , o r 5 0 1 ( c ) ( 6 ) o r g a n i z a t i o n t h a t r e c e i v e s m e m b e r s h i p d u e s , a s s e s s m e n t s , o r

s i m i l a r a m o u n t s a s d e f i n e d i n R e v e n u e P r o c e d u r e 9 8 - 1 9 ? If "Yes," complete Schedule C, Part III 5 X 6 D i d t h e o r g a n i z a t i o n m a i n t a i n a n y d o n o r a d v i s e d f u n d s or a n y s i m i l a r f u n d s o r a c c o u n t s f o r w h i c h d o n o r s h a v e t h e r i g h t t o

p r o v i d e a d v i c e o n t h e d i s t r i b u t i o n o r i n v e s t m e n t o f a m o u n t s i n s u c h f u n d s o r a c c o u n t s ? If "Yes," complete Schedule D, Part 1

7 D i d t h e o r g a n i z a t i o n r e c e i v e o r h o l d a c o n s e r v a t i o n e a s e m e n t , i n c l u d i n g e a s e m e n t s t o p r e s e r v e o p e n s p a c e , t h e e n v i r o n m e n t , h i s t o r i c l a n d a r e a s , o r h i s t o r i c s t r u c t u r e s ? If "Yes," complete Schedule D, Part II

6 X 6 D i d t h e o r g a n i z a t i o n m a i n t a i n a n y d o n o r a d v i s e d f u n d s or a n y s i m i l a r f u n d s o r a c c o u n t s f o r w h i c h d o n o r s h a v e t h e r i g h t t o

p r o v i d e a d v i c e o n t h e d i s t r i b u t i o n o r i n v e s t m e n t o f a m o u n t s i n s u c h f u n d s o r a c c o u n t s ? If "Yes," complete Schedule D, Part 1

7 D i d t h e o r g a n i z a t i o n r e c e i v e o r h o l d a c o n s e r v a t i o n e a s e m e n t , i n c l u d i n g e a s e m e n t s t o p r e s e r v e o p e n s p a c e , t h e e n v i r o n m e n t , h i s t o r i c l a n d a r e a s , o r h i s t o r i c s t r u c t u r e s ? If "Yes," complete Schedule D, Part II 7 X

8 D i d t h e o r g a n i z a t i o n m a i n t a i n c o l l e c t i o n s o f w o r k s o f a r t , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s ? If "Yes," complete

Schedule D, Part III 8 X 9 Did t h e o r g a n i z a t i o n r e p o r t a n a m o u n t i n P a r t X , l i n e 2 1 , f o r e s c r o w o r c u s t o d i a l a c c o u n t l i a b i l i t y ; s e r v e a s a c u s t o d i a n f o r

a m o u n t s n o t l i s t e d i n P a r t X ; o r p r o v i d e c r e d i t c o u n s e l i n g , d e b t m a n a g e m e n t , c r e d i t r e p a i r , o r d e b t n e g o t i a t i o n s e r v i c e s ? If "Yes," complete Schedule D, Part IV 9 X

10 D i d t h e o r g a n i z a t i o n , d i r e c t l y o r t h r o u g h a r e l a t e d o r g a n i z a t i o n , h o l d a s s e t s i n t e m p o r a r i l y r e s t r i c t e d e n d o w m e n t s , p e r m a n e n t e n d o w m e n t s , o r q u a s i - e n d o w m e n t s ? If "Yes," complete Schedule D, Part V 10 X

11 I f t h e o r g a n i z a t i o n ' s a n s w e r t o a n y o f t h e f o l l o w i n g q u e s t i o n s i s " Y e s , " t h e n c o m p l e t e S c h e d u l e D , P a r t s V I , V I I , V I I I , I X , o r X a s a p p l i c a b l e .

a D i d t h e o r g a n i z a t i o n r e p o r t a n a m o u n t f o r l a n d , b u i l d i n g s , a n d e q u i p m e n t i n P a r t X , l i n e 1 0 ? If "Yes," complete Schedule D,

Pari VI 11a X b Did t h e o r g a n i z a t i o n r e p o r t a n a m o u n t f o r i n v e s t m e n t s • o t h e r s e c u r i t i e s i n P a r t X , l i n e 1 2 t h a t i s 5 % o r m o r e o f i t s t o t a l

a s s e t s r e p o r t e d i n P a r t X , l i n e 1 6 ? / f " V e s , " complete Schedule D, Part VII 11b X c D i d t h e o r g a n i z a t i o n r e p o r t a n a m o u n t f o r i n v e s t m e n t s • p r o g r a m r e l a t e d i n P a r t X , l i n e 1 3 t h a t i s 5 % o r m o r e o f i t s t o t a l

a s s e t s r e p o r t e d i n P a r t X , l i n e 1 6 ? If " Y e s , " complete Schedule D, Part VIII 11c X d D i d t h e o r g a n i z a t i o n r e p o r t a n a m o u n t f o r o t h e r a s s e t s i n P a r t X , l i n e 1 5 t h a t i s 5 % o r m o r e o f i t s t o t a l a s s e t s r e p o r t e d i n

P a r t X , l i n e 1 6 ? If "Yes," complete Schedule D, Part IX l i d X e D i d t h e o r g a n i z a t i o n r e p o r t a n a m o u n t f o r o t h e r l i a b i l i t i e s i n P a r t X , l i n e 2 5 ? If "Yes," complete Schedule D, Part X 11e X f D i d t h e o r g a n i z a t i o n ' s s e p a r a t e o r c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s f o r t h e t a x y e a r i n c l u d e a f o o t n o t e t h a t a d d r e s s e s

t h e o r g a n i z a t i o n ' s l i a b i l i t y f o r u n c e r t a i n t a x p o s i t i o n s u n d e r F I N 4 8 ( A S C 7 4 0 ) ? If "Yes," complete Schedule D, Part X 11f X 12a D i d t h e o r g a n i z a t i o n o b t a i n s e p a r a t e , i n d e p e n d e n t a u d i t e d f i n a n c i a l s t a t e m e n t s f o r t h e t a x y e a r ? If "Yes," complete

Schedule D, Parts XI and XII 12a X b W a s t h e o r g a n i z a t i o n i n c l u d e d i n c o n s o l i d a t e d , i n d e p e n d e n t a u d i t e d f i n a n c i a l s t a t e m e n t s f o r t h e t a x y e a r ?

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 12b X 13 I s t h e o r g a n i z a t i o n a s c h o o l d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i i ) ? If "Yes," complete Schedule E 13 X 14a D i d t h e o r g a n i z a t i o n m a i n t a i n a n o f f i c e , e m p l o y e e s , o r a g e n t s o u t s i d e o f t h e U n i t e d S t a t e s ? 14a X

b D i d t h e o r g a n i z a t i o n h a v e a g g r e g a t e r e v e n u e s o r e x p e n s e s o f m o r e t h a n $ 1 0 , 0 0 0 f r o m g r a n t m a k i n g , f u n d r a i s i n g , b u s i n e s s , i n v e s t m e n t , a n d p r o g r a m s e r v i c e a c t i v i t i e s o u t s i d e t h e U n i t e d S t a t e s , o r a g g r e g a t e f o r e i g n i n v e s t m e n t s v a l u e d a t $ 1 0 0 , 0 0 0 o r m o r e ? If "Yes," complete Schedule F, Parts 1 and IV 14b X

15 D i d t h e o r g a n i z a t i o n r e p o r t o n P a r t I X , c o l u m n ( A ) , l i n e 3 , m o r e t h a n $ 5 , 0 0 0 o f g r a n t s o r o t h e r a s s i s t a n c e t o o r f o r a n y

f o r e i g n o r g a n i z a t i o n ? If "Yes," complete Schedule F, Parts II and IV 15 X 16 D i d t h e o r g a n i z a t i o n r e p o r t o n P a r t I X , c o l u m n ( A ) , l i n e 3 , m o r e t h a n $ 5 , 0 0 0 o f a g g r e g a t e g r a n t s o r o t h e r a s s i s t a n c e t o

o r f o r f o r e i g n i n d i v i d u a l s ? If "Yes," complete Schedule F, Parts III and IV 16 X 17 D i d t h e o r g a n i z a t i o n r e p o r t a t o t a l o f m o r e t h a n $ 1 5 , 0 0 0 o f e x p e n s e s f o r p r o f e s s i o n a l f u n d r a i s i n g s e r v i c e s o n P a r t I X ,

c o l u m n ( A ) , l i n e s 6 a n d 1 1 e ? / f "Yes," complete Schedule G, Part 1 17 X 18 Did t h e o r g a n i z a t i o n r e p o r t m o r e t h a n $ 1 5 , 0 0 0 t o t a l o f f u n d r a i s i n g e v e n t g r o s s i n c o m e a n d c o n t r i b u t i o n s o n P a r t V I I I , l i n e s

1 c a n d 8 a ? If "Yes," complete Schedule G, Part II ... . 18 X 19 D i d t h e o r g a n i z a t i o n r e p o r t m o r e t h a n $ 1 5 , 0 0 0 o f g r o s s i n c o m e f r o m g a m i n g a c t i v i t i e s o n P a r t V I I I , l i n e 9 a ? If "Yes,"

complete Schedule G, Part III 19 X 20a Did t h e o r g a n i z a t i o n o p e r a t e o n e o r m o r e h o s p i t a l f a c i l i t i e s ? If "Yes," complete Schedule H 20a X

b I f " Y e s " t o l i n e 2 0 a , d i d t h e o r g a n i z a t i o n a t t a c h a c o p y o f i t s a u d i t e d f i n a n c i a l s t a t e m e n t s t o t h i s r e t u r n ? 20b F o n m 9 9 0 ( 2 0 1 3 )

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F o r m 9 9 0 ( 2 0 1 3 ) PETS ALIVE, INC. 11-2975276 P a q e 4 Par t tV C h e c k l i s t of Required S c h e d u l e s (continued)

Y e s No 21 D i d t h e o r g a n i z a t i o n r e p o r t m o r e t h a n $ 5 , 0 0 0 o f g r a n t s o r o t h e r a s s i s t a n c e t o a n y d o m e s t i c o r g a n i z a t i o n o r

g o v e r n m e n t o n P a r t I X , c o l u m n ( A ) , l i n e 1 ? If "Yes," complete Schedule 1, Parts 1 and II 21 X 22 D i d t h e o r g a n i z a t i o n r e p o r t m o r e t h a n $ 5 , 0 0 0 o f g r a n t s o r o t h e r a s s i s t a n c e t o i n d i v i d u a l s i n t h e U n i t e d S t a t e s o n P a r t I X ,

c o l u m n ( A ) , l i n e 2 ? If "Yes," complete Schedule 1, Parts 1 and III 22 X 23 D i d t h e o r g a n i z a t i o n a n s w e r " Y e s " t o P a r t V I I , S e c t i o n A , l i n e 3 , 4 , o r 5 a b o u t c o m p e n s a t i o n o f t h e o r g a n i z a t i o n ' s c u r r e n t

a n d f o r m e r o f f i c e r s , d i r e c t o r s , t r u s t e e s , k e y e m p l o y e e s , a n d h i g h e s t c o m p e n s a t e d e m p l o y e e s ? If "Yes," complete

Schedule J 23 X 24a D i d t h e o r g a n i z a t i o n h a v e a t a x - e x e m p t b o n d i s s u e w i t h a n o u t s t a n d i n g p r i n c i p a l a m o u n t o f m o r e t h a n $ 1 0 0 , 0 0 0 a s o f t h e

l a s t d a y o f t h e y e a r , t h a t w a s i s s u e d a f t e r D e c e m b e r 3 1 , 2 0 0 2 ? If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No", go to line 25a 24a X b D i d t h e o r g a n i z a t i o n i n v e s t a n y p r o c e e d s o f t a x - e x e m p t b o n d s b e y o n d a t e m p o r a r y p e r i o d e x c e p t i o n ? 24b c D i d t h e o r g a n i z a t i o n m a i n t a i n a n e s c r o w a c c o u n t o t h e r t h a n a r e f u n d i n g e s c r o w a t a n y t i m e d u r i n g t h e y e a r t o d e f e a s e

a n y t a x - e x e m p t b o n d s ? 24c d D i d t h e o r g a n i z a t i o n a c t a s a n " o n b e h a l f o f " i s s u e r f o r b o n d s o u t s t a n d i n g a t a n y t i m e d u r i n g t h e y e a r ? 24d

25a Section 501 (c)(3) and 501 (c)(4) organizations. D i d t h e o r g a n i z a t i o n e n g a g e i n a n e x c e s s b e n e f i t t r a n s a c t i o n w i t h a d i s q u a l i f i e d p e r s o n d u r i n g t h e y e a r ? If "Yes," complete Schedule L, Part 1 25a X

b Is t h e o r g a n i z a t i o n a w a r e t h a t it e n g a g e d i n a n e x c e s s b e n e f i t t r a n s a c t i o n w i t h a d i s q u a l i f i e d p e r s o n in a p r i o r y e a r , a n d t h a t t h e t r a n s a c t i o n h a s n o t b e e n r e p o r t e d o n a n y o f t h e o r g a n i z a t i o n ' s p r i o r F o r m s 9 9 0 o r 9 9 0 - E Z ? If "Yes," complete

Schedule L, Part 1 25b X 26 D i d t h e o r g a n i z a t i o n r e p o r t a n y a m o u n t o n P a r t X , l i n e 5 , 6 , o r 2 2 f o r r e c e i v a b l e s f r o m o r p a y a b l e s t o a n y c u r r e n t o r

f o r m e r o f f i c e r s , d i r e c t o r s , t r u s t e e s , k e y e m p l o y e e s , h i g h e s t c o m p e n s a t e d e m p l o y e e s , o r d i s q u a l i f i e d p e r s o n s ? I f s o , c o m p l e t e S c h e d u l e L , P a r t II 26 X

27 D i d t h e o r g a n i z a t i o n p r o v i d e a g r a n t o r o t h e r a s s i s t a n c e t o a n o f f i c e r , d i r e c t o r , t r u s t e e , k e y e m p l o y e e , s u b s t a n t i a l

c o n t r i b u t o r o r e m p l o y e e t h e r e o f , a g r a n t s e l e c t i o n c o m m i t t e e m e m b e r , o r t o a 3 5 % c o n t r o l l e d e n t i t y o r f a m i l y m e m b e r

o f a n y o f t h e s e p e r s o n s ? If "Yes," complete Schedule L, Part III 27 X 28 W a s t h e o r g a n i z a t i o n a p a r t y t o a b u s i n e s s t r a n s a c t i o n w i t h o n e o f t h e f o l l o w i n g p a r t i e s ( s e e S c h e d u l e L , P a r t I V

i n s t r u c t i o n s f o r a p p l i c a b l e f i l i n g t h r e s h o l d s , c o n d i t i o n s , a n d e x c e p t i o n s ) : a A c u r r e n t o r f o r m e r o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e ? If "Yes," complete Schedule L, Part IV 28a X b A f a m i l y m e m b e r o f a c u r r e n t o r f o r m e r o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e ? If "Yes," complete Schedule L, Part IV 28b X c A n e n t i t y o f w h i c h a c u r r e n t o r f o r m e r o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e ( o r a f a m i l y m e m b e r t h e r e o f ) w a s a n o f f i c e r ,

d i r e c t o r , t r u s t e e , o r d i r e c t o r i n d i r e c t o w n e r ? If "Yes," complete Schedule L, Part IV 28c X 29 Did t h e o r g a n i z a t i o n r e c e i v e m o r e t h a n $ 2 5 , 0 0 0 in n o n - c a s h c o n t r i b u t i o n s ? If "Yes," complete Schedule M 29 X 30 D i d t h e o r g a n i z a t i o n r e c e i v e c o n t r i b u t i o n s o f a r t , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s , o r q u a l i f i e d c o n s e r v a t i o n

c o n t r i b u t i o n s ? If "Yes," complete Schedule l\/l 30 X 31 D i d t h e o r g a n i z a t i o n l i q u i d a t e , t e r m i n a t e , o r d i s s o l v e a n d c e a s e o p e r a t i o n s ?

If "Yes," complete Schedule N, Part 1 31 X 32 D i d t h e o r g a n i z a t i o n s e l l , e x c h a n g e , d i s p o s e o f , o r t r a n s f e r m o r e t h a n 2 5 % o f i t s n e t a s s e t s ? / f "Yes," complete

Schedule N, Part II 32 X 33 D i d t h e o r g a n i z a t i o n o w n 1 0 0 % o f a n e n t i t y d i s r e g a r d e d a s s e p a r a t e f r o m t h e o r g a n i z a t i o n u n d e r R e g u l a t i o n s

s e c t i o n s 3 0 1 . 7 7 0 1 - 2 a n d 3 0 1 . 7 7 0 1 - 3 ? If "Yes," complete Schedule R, Part 1 33 X 34 W a s t h e o r g a n i z a t i o n r e l a t e d t o a n y t a x - e x e m p t o r t a x a b l e e n t i t y ? If "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1 34 X 35a D i d t h e o r g a n i z a t i o n h a v e a c o n t r o l l e d e n t i t y w i t h i n t h e m e a n i n g o f s e c t i o n 5 1 2 ( b ) ( 1 3 ) ? 35a X

b I f " Y e s " t o l i n e 3 5 a , d i d t h e o r g a n i z a t i o n r e c e i v e a n y p a y m e n t f r o m o r e n g a g e i n a n y t r a n s a c t i o n w i t h a c o n t r o l l e d e n t i t y w i t h i n t h e m e a n i n g o f s e c t i o n 5 1 2 ( b ) ( 1 3 ) ? if "Yes," complete Schedule R, Part V, line 2 35b

36 Section 501 (c)(3) organizations. D i d t h e o r g a n i z a t i o n m a k e a n y t r a n s f e r s t o a n e x e m p t n o n - c h a r i t a b l e r e l a t e d o r g a n i z a t i o n ?

If "Yes," complete Schedule R, Part V, line 2 36 X 37 Did t h e o r g a n i z a t i o n c o n d u c t m o r e t h a n 5 % o f its a c t i v i t i e s t h r o u g h a n e n t i t y t h a t is n o t a r e l a t e d o r g a n i z a t i o n

a n d t h a t i s t r e a t e d a s a p a r t n e r s h i p f o r f e d e r a l i n c o m e t a x p u r p o s e s ? If "Yes," complete Schedule R, Part VI 37 X 38 D i d t h e o r g a n i z a t i o n c o m p l e t e S c h e d u l e O a n d p r o v i d e e x p l a n a t i o n s i n S c h e d u l e 0 f o r P a r t V I , l i n e s 1 1 b a n d 1 9 ?

Note. A l l F o r m 9 9 0 f i l e r s a r e r e q u i r e d t o c o m p l e t e S c h e d u l e 0 38 X Form 990(2013)

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F o r m 9 9 0 ( 2 0 1 3 ) PETS A L I V E ^ INC. 11-2975276 P a g e S ;iiji;:jl^:;J S t a t e m e n t s Regard ing Other I R S Fi l ings and Tax C o m p l i a n c e

C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t V

1a b c

1a 1b

2a

3a b

2a

E n t e r t h e n u m b e r r e p o r t e d i n B o x 3 o f F o r m 1 0 9 6 . E n t e r - O - i f n o t a p p l i c a b l e

E n t e r t h e n u m b e r o f F o r m s W - 2 G i n c l u d e d i n l i n e 1 a . E n t e r - 0 - i f n o t a p p l i c a b l e

D i d t h e o r g a n i z a t i o n c o m p l y w i t h b a c k u p w i t h h o l d i n g r u l e s f o r r e p o r t a b l e p a y m e n t s t o v e n d o r s a n d r e p o r t a b l e g a m i n g

( g a m b l i n g ) w i n n i n g s t o p r i z e w i n n e r s ?

E n t e r t h e n u m b e r o f e m p l o y e e s r e p o r t e d o n F o r m W - 3 , T r a n s m i t t a l o f W a g e a n d T a x S t a t e m e n t s ,

f i l e d f o r t h e c a l e n d a r y e a r e n d i n g w i t h o r w i t h i n t h e y e a r c o v e r e d b y t h i s r e t u r n

I f a t l e a s t o n e i s r e p o r t e d o n l i n e 2 a , d i d t h e o r g a n i z a t i o n f i l e a l l r e q u i r e d f e d e r a l e m p l o y m e n t t a x r e t u r n s ?

N o t e . I f t h e s u m o f l i n e s 1 a a n d 2 a i s g r e a t e r t h a n 2 5 0 , y o u m a y b e r e q u i r e d t o e-file ( s e e i n s t r u c t i o n s )

D i d t h e o r g a n i z a t i o n h a v e u n r e l a t e d b u s i n e s s g r o s s i n c o m e o f $ 1 , 0 0 0 o r m o r e d u r i n g t h e y e a r ?

If " Y e s , " h a s i t f i l e d a F o r m 9 9 0 - T f o r t h i s y e a r ? If "No," to line 3b, provide an explanation in Schedule O

4a A t a n y t i m e d u r i n g t h e c a l e n d a r y e a r , d i d t h e o r g a n i z a t i o n h a v e a n i n t e r e s t i n , o r a s i g n a t u r e o r o t h e r a u t h o r i t y o v e r , a

f i n a n c i a l a c c o u n t i n a f o r e i g n c o u n t r y ( s u c h a s a b a n k a c c o u n t , s e c u r i t i e s a c c o u n t , o r o t h e r f i n a n c i a l a c c o u n t ) ?

b If " Y e s , " e n t e r t h e n a m e o f t h e f o r e i g n c o u n t r y : •

25

S e e i n s t r u c t i o n s f o r f i l i n g r e q u i r e m e n t s f o r F o r m T D F 9 0 - 2 2 . 1 , R e p o r t o f F o r e i g n B a n k a n d F i n a n c i a l A c c o u n t s .

5a W a s t h e o r g a n i z a t i o n a p a r t y t o a p r o h i b i t e d t a x s h e l t e r t r a n s a c t i o n a t a n y t i m e d u r i n g t h e t a x y e a r ?

b D i d a n y t a x a b l e p a r t y n o t i f y t h e o r g a n i z a t i o n t h a t i t w a s o r i s a p a r t y t o a p r o h i b ' r t e d t a x s h e l t e r t r a n s a c t i o n ?

c I f " Y e s , " t o l i n e 5 a o r 5 b , d i d t h e o r g a n i z a t i o n f i l e F o r m 8 8 8 6 - T ?

6a D o e s t h e o r g a n i z a t i o n h a v e a n n u a l g r o s s r e c e i p t s t h a t a r e n o r m a l l y g r e a t e r t h a n $ 1 0 0 , 0 0 0 , a n d d i d t h e o r g a n i z a t i o n s o l i c i t

a n y c o n t r i b u t i o n s t h a t w e r e n o t t a x d e d u c t i b l e a s c h a r i t a b l e c o n t r i b u t i o n s ?

b I f " Y e s , " d i d t h e o r g a n i z a t i o n i n c l u d e w i t h e v e r y s o l i c i t a t i o n a n e x p r e s s s t a t e m e n t t h a t s u c h c o n t r i b u t i o n s o r g i f t s

w e r e n o t t a x d e d u c t i b l e ?

7 O r g a n i z a t i o n s t h a t m a y r e c e i v e d e d u c t i b l e c o n t r i b u t i o n s u n d e r s e c t i o n 1 7 0 ( c ) .

a D i d t h e o r g a n i z a t i o n r e c e i v e a p a y m e n t i n e x c e s s o f $ 7 5 m a d e p a r t l y a s a c o n t r i b u t i o n a n d p a r t l y f o r g o o d s a n d s e r v i c e s p r o v i d e d t o t h e p a y o r ?

b I f " Y e s , " d i d t h e o r g a n i z a t i o n n o t i f y t h e d o n o r o f t h e v a l u e o f t h e g o o d s o r s e r v i c e s p r o v i d e d ?

c D i d t h e o r g a n i z a t i o n s e l l , e x c h a n g e , o r o t h e n w i s e d i s p o s e o f t a n g i b l e p e r s o n a l p r o p e r t y f o r w h i c h i t w a s r e q u i r e d

t o f i l e F o r m 8 2 8 2 ? 7d

10

11

If " Y e s , " i n d i c a t e t h e n u m b e r o f F o r m s 8 2 8 2 f i l e d d u r i n g t h e y e a r

D i d t h e o r g a n i z a t i o n r e c e i v e a n y f u n d s , d i r e c t l y o r i n d i r e c t l y , t o p a y p r e m i u m s o n a p e r s o n a l b e n e f i t c o n t r a c t ?

D i d t h e o r g a n i z a t i o n , d u r i n g t h e y e a r , p a y p r e m i u m s , d i r e c t l y o r i n d i r e c t l y , o n a p e r s o n a l b e n e f i t c o n t r a c t ? I f t h e o r g a n i z a t i o n r e c e i v e d a c o n t r i b u t i o n o f q u a l i f i e d i n t e l l e c t u a l p r o p e r t y , d i d t h e o r g a n i z a t i o n f i l e F o r m 8 8 9 9 a s r e q u i r e d ? . . . If t h e o r g a n i z a t i o n r e c e i v e d a c o n t r i b u t i o n o f c a r s , b o a t s , a i r p l a n e s , o r o t h e r v e h i c l e s , d i d t h e o r g a n i z a t i o n f i l e a F o r m 1 0 9 8 - C ? S p o n s o r i n g o r g a n i z a t i o n s m a i n t a i n i n g d o n o r a d v i s e d f u n d s a n d s e c t i o n 5D9 (a) (3) s u p p o r t i n g o r g a n i z a t i o n s . D i d t h e s u p p o r t i n g o r g a n i z a t i o n , o r a d o n o r a d v i s e d f u n d m a i n t a i n e d b y a s p o n s o r i n g o r g a n i z a t i o n , h a v e e x c e s s b u s i n e s s h o l d i n g s a t a n y t i m e d u r i n g t h e y e a r ? Sponsoring organizations maintaining donor advised funds.

D i d t h e o r g a n i z a t i o n m a k e a n y t a x a b l e d i s t r i b u t i o n s u n d e r s e c t i o n 4 9 6 6 ? D i d t h e o r g a n i z a t i o n m a k e a d i s t r i b u t i o n t o a d o n o r , d o n o r a d v i s o r , o r r e l a t e d p e r s o n ?

Section 501(c ) (7 ) organizations. E n t e r :

I n i t i a t i o n f e e s a n d c a p i t a l c o n t r i b u t i o n s i n c l u d e d o n P a r t V l l l , l i n e 1 2

G r o s s r e c e i p t s , i n c l u d e d o n F o r m 9 9 0 , P a r t V l l l , l i n e 1 2 , f o r p u b l i c u s e o f c l u b f a c i l i t i e s

Section 501 (c)(12) organizations. E n t e r :

G r o s s i n c o m e f r o m m e m b e r s o r s h a r e h o l d e r s

G r o s s i n c o m e f r o m o t h e r s o u r c e s ( D o n o t n e t a m o u n t s d u e o r p a i d t o o t h e r s o u r c e s a g a i n s t a m o u n t s d u e o r r e c e i v e d f r o m t h e m . )

10a 10b

11a

l i b 12a Section 4947(a)(1) non-exempt charitable trusts. I s t h e o r g a n i z a t i o n f i l i n g F o r m 9 9 0 i n l i e u o f F o r m 1 0 4 1 ?

b I f " Y e s , " e n t e r t h e a m o u n t o f t a x - e x e m p t i n t e r e s t r e c e i v e d o r a c c r u e d d u r i n g t h e y e a r 112b 13 Section 501 (c)(29) qualified nonprofit health insurance issuers.

a I s t h e o r g a n i z a t i o n l i c e n s e d t o i s s u e q u a l i f i e d h e a l t h p l a n s i n m o r e t h a n o n e s t a t e ?

Note. S e e t h e i n s t r u c t i o n s f o r a d d i t i o n a l i n f o r m a t i o n t h e o r g a n i z a t i o n m u s t r e p o r t o n S c h e d u l e O .

b E n t e r t h e a m o u n t o f r e s e r v e s t h e o r g a n i z a t i o n i s r e q u i r e d t o m a i n t a i n b y t h e s t a t e s i n w h i c h t h e

o r g a n i z a t i o n i s l i c e n s e d t o i s s u e q u a l i f i e d h e a r t h p l a n s

c E n t e r t h e a m o u n t o f r e s e r v e s o n h a n d

14a D i d t h e o r g a n i z a t i o n r e c e i v e a n y p a y m e n t s f o r i n d o o r t a n n i n g s e r v i c e s d u r i n g t h e t a x y e a r ?

13b 13c

1c

2b

3a 3b

4a

5a 5b 5c

6a

6b

7a 7b

7c

7e 7f

l a . 7 h

9a 9b

b I f ' Y e s , ' h a s i t f i l e d a F o r m 7 2 0 t o r e p o r t t h e s e p a y m e n t s ? If "No," provide an explanation in Schedule O

Y e s N o

12a

13a

U a 14b F o r m 990 ( 2 0 1 3 )

332005 10-29-13

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F o r m 9 9 0 ( 2 0 1 3 ) PETS ALIVE, INC 11-2975276 PaoeS W^(Mm G o v e r n a n c e , Management , a n d D i s c l o s u r e For each "Yes" response to lines 2 through 7b below, and for a "No" response

to line 8a, 8b, or 10b below, describe the circumstances, p r o c e s s e s , or changes in Schedule O. See instructions.

C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t V I [ S ] S e c t i o n A . Govern ing Body a n d Management

l a

i b

l a E n t e r t h e n u m b e r o f v o t i n g m e m b e r s o f t h e g o v e r n i n g b o d y a t t h e e n d o f t h e t a x y e a r

I f t h e r e a r e m a t e r i a l d i f f e r e n c e s i n v o t i n g r i g h t s a m o n g m e m b e r s o f t h e g o v e r n i n g b o d y , o r if t h e g o v e r n i n g

b o d y d e l e g a t e d b r o a d a u t h o r i t y t o a n e x e c u t i v e c o m m i t t e e o r s i m i l a r c o m m i t t e e , e x p l a i n i n S c h e d u l e 0 .

b E n t e r t h e n u m b e r o f v o t i n g m e m b e r s i n c l u d e d i n l i n e 1 a , a b o v e , w h o a r e i n d e p e n d e n t

2 D i d a n y o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e h a v e a f a m i l y r e l a t i o n s h i p o r a b u s i n e s s r e l a t i o n s h i p w i t h a n y o t h e r

o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e ?

3 D i d t h e o r g a n i z a t i o n d e l e g a t e c o n t r o l o v e r m a n a g e m e n t d u t i e s c u s t o m a r i l y p e r f o r m e d b y o r u n d e r t h e d i r e c t s u p e r v i s i o n

o f o f f i c e r s , d i r e c t o r s , o r t r u s t e e s , o r k e y e m p l o y e e s t o a m a n a g e m e n t c o m p a n y o r o t h e r p e r s o n ?

4 D i d t h e o r g a n i z a t i o n m a k e a n y s i g n i f i c a n t c h a n g e s t o i t s g o v e r n i n g d o c u m e n t s s i n c e t h e p r i o r F o r m 9 9 0 w a s f i l e d ?

5 D i d t h e o r g a n i z a t i o n b e c o m e a w a r e d u r i n g t h e y e a r o f a s i g n i f i c a n t d i v e r s i o n o f t h e o r g a n i z a t i o n ' s a s s e t s ?

6 D i d t h e o r g a n i z a t i o n h a v e m e m b e r s o r s t o c k h o l d e r s ?

7a D i d t h e o r g a n i z a t i o n h a v e m e m b e r s , s t o c k h o l d e r s , o r o t h e r p e r s o n s w h o h a d t h e p o w e r t o e l e c t o r a p p o i n t o n e o r

m o r e m e m b e r s o f t h e g o v e m i n g I s o d y ?

b A r e a n y g o v e m a n c e d e c i s i o n s o f t h e o r g a n i z a t i o n r e s e r v e d t o ( o r s u b j e c t t o a p p r o v a l b y ) m e m l j e r s , s t o c k h o l d e r s , o r

p e r s o n s o t h e r t h a n t h e g o v e r n i n g b o d y ?

D i d t h e o r g a n i z a t i o n c o n t e m p o r a n e o u s l y d o c u m e n t t h e m e e t i n g s h e l d o r w r i t t e n a c t i o n s u n d e r t a k e n d u r i n g t h e y e a r b y t h e f o l l o w i n g :

T h e g o v e r n i n g b o d y ?

E a c h c o m m i t t e e w i t h a u t h o r i t y t o a c t o n b e h a l f o f t h e g o v e r n i n g t x > d y ?

I s t h e r e a n y o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e l i s t e d i n P a r t V I I , S e c t i o n A , w h o c a n n o t b e r e a c h e d a t t h e

o r g a n i z a t i o n ' s m a i l i n g a d d r e s s ? If "Yes," provide the names and addresses in Schedule O

8

7a

7b

8a 8b

Y e s

X

S e c t i o n B. Po l i c i es (This Section 5 requests information about policies not required by the Internal Revenue Code.) Y e s No

10a D i d t h e o r g a n i z a t i o n h a v e l o c a l c h a p t e r s , b r a n c h e s , o r a f f i l i a t e s ? 10a X b I f " Y e s , " d i d t h e o r g a n i z a t i o n h a v e w r i t t e n p o l i c i e s a n d p r o c e d u r e s g o v e r n i n g t h e a c t i v i t i e s o f s u c h c h a p t e r s , a f f i l i a t e s ,

a n d b r a n c h e s t o e n s u r e t h e i r o p e r a t i o n s a r e c o n s i s t e n t w i t h t h e o r g a n i z a t i o n ' s e x e m p t p u r p o s e s ? 10b 11a H a s t h e o r g a n i z a t i o n p r o v i d e d a c o m p l e t e c o p y o f t h i s F o r m 9 9 0 t o a l l m e m b e r s o f i t s g o v e r n i n g b o d y b e f o r e f i l i n g t h e f o n r i ?

b D e s c r i b e i n S c h e d u l e O t h e p r o c e s s , i f a n y , u s e d b y t h e o r g a n i z a t i o n t o r e v i e w t h i s F o r m 9 9 0 .

12a D i d t h e o r g a n i z a t i o n h a v e a w r i t t e n c o n f l i c t o f i n t e r e s t p o l i c y ? If "No," go to line 13

11a X 11a H a s t h e o r g a n i z a t i o n p r o v i d e d a c o m p l e t e c o p y o f t h i s F o r m 9 9 0 t o a l l m e m b e r s o f i t s g o v e r n i n g b o d y b e f o r e f i l i n g t h e f o n r i ?

b D e s c r i b e i n S c h e d u l e O t h e p r o c e s s , i f a n y , u s e d b y t h e o r g a n i z a t i o n t o r e v i e w t h i s F o r m 9 9 0 .

12a D i d t h e o r g a n i z a t i o n h a v e a w r i t t e n c o n f l i c t o f i n t e r e s t p o l i c y ? If "No," go to line 13 12a b W e r e o f f i c e r s , d i r e c t o r s , o r t r u s t e e s , a n d k e y e m p l o y e e s r e q u i r e d t o d i s c l o s e a n n u a l l y i n t e r e s t s t h a t c o u l d g i v e r i s e t o c o n f l i c t s ? 12b X c D i d t h e o r g a n i z a t i o n r e g u l a r l y a n d c o n s i s t e n t l y m o n i t o r a n d e n f o r c e c o m p l i a n c e w i t h t h e p o l i c y ? If "Yes," describe

in Schedule 0 how this was done 12c X 13 D i d t h e o r g a n i z a t i o n h a v e a w r i t t e n w h i s t l e b l o w e r p o l i c y ? 13 X 14 D i d t h e o r g a n i z a t i o n h a v e a w r i t t e n d o c u m e n t r e t e n t i o n a n d d e s t n j c t i o n p o l i c y ? 14 X 15 D i d t h e p r o c e s s f o r d e t e r m i n i n g c o m p e n s a t i o n o f t h e f o l l o w i n g p e r s o n s i n c l u d e a r e v i e w a n d a p p r o v a l b y i n d e p e n d e n t

p e r s o n s , c o m p a r a b i l i t y d a t a , a n d c o n t e m p o r a n e o u s s u b s t a n t i a t i o n o f t h e d e l i b e r a t i o n a n d d e c i s i o n ?

a T h e o r g a n i z a t i o n ' s C E O , E x e c u t i v e D i r e c t o r , o r t o p m a n a g e m e n t o f f i c i a l 15a X b O t h e r o f f i c e r s o r k e y e m p l o y e e s o f t h e o r g a n i z a t i o n 15b X

I f " Y e s " t o l i n e 1 5 a o r 1 5 b , d e s c r i b e t h e p r o c e s s i n S c h e d u l e 0 ( s e e i n s t n j c t i o n s ) .

16a D i d t h e o r g a n i z a t i o n i n v e s t i n , c o n t r i b u t e a s s e t s t o , o r p a r t i c i p a t e i n a j o i n t v e n t u r e o r s i m i l a r a r r a n g e m e n t w i t h a

t a x a b l e e n t i t y d u r i n g t h e y e a r ? 16a b I f " Y e s , " d i d t h e o r g a n i z a t i o n f o l l o w a w r i t t e n p o l i c y o r p r o c e d u r e r e q u i r i n g t h e o r g a n i z a t i o n t o e v a l u a t e i t s p a r t i c i p a t i o n

i n j o i n t v e n t u r e a r r a n g e m e n t s u n d e r a p p l i c a b l e f e d e r a l t a x l a w , a n d t a k e s t e p s t o s a f e g u a r d t h e o r g a n i z a t i o n ' s

e x e m p t s t a t u s w i t h r e s p e c t t o s u c h a r r a n g e m e n t s ? 16b

S e c t i o n C . D i s c l o s u r e 17 18

19

20

L i s t t h e s t a t e s w i t h w h i c h a c o p y o f t h i s F o r m 9 9 0 i s r e q u i r e d t o b e f i l e d •NY S e c t i o n 6 1 0 4 r e q u i r e s a n o r g a n i z a t i o n t o m a k e i t s F o r m s 1 0 2 3 ( o r 1 0 2 4 i f a p p l i c a b l e ) , 9 9 0 , a n d 9 9 0 - T ( S e c t i o n 5 0 1 ( c ) ( 3 ) s o n l y ) a v a i l a b l e f o r p u b l i c i n s p e c t i o n . I n d i c a t e h o w y o u m a d e t h e s e a v a i l a b l e . C h e c k a l l t h a t a p p l y .

I I O w n w e b s i t e IZH A n o t h e r ' s w e b s i t e [X] U p o n r e q u e s t C H O t h e r (explain in Schedule O)

D e s c r i b e i n S c h e d u l e O w h e t h e r ( a n d i f s o , h o w ) , t h e o r g a n i z a t i o n m a d e i t s g o v e m i n g d o c u m e n t s , c o n f l i c t o f i n t e r e s t p o l i c y , a n d f i n a n c i a l s t a t e m e n t s a v a i l a b l e t o t h e p u b l i c d u r i n g t h e t a x y e a r .

S t a t e t h e n a m e , p h y s i c a l a d d r e s s , a n d t e l e p h o n e n u m b e r o f t h e p e r s o n w h o p o s s e s s e s t h e b o o k s a n d r e c o r d s o f t h e o r g a n i z a t i o n : • JENESSA CUTLER - (845) 386-5408 36 3 DERBY ROAD, MIDDLETOWN, NY 10940

332006 10-29-13 F o r m 990 ( 2 0 1 3 )

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F o r m 9 9 0 ( 2 0 1 3 ) PETS A L I V E , INC. 11-2975276 P a g e ? W^&m C o m p e n s a t i o n of Of f icers , D i rectors , T r u s t e e s , K e y E m p l o y e e s , H ighest C o m p e n s a t e d

E m p l o y e e s , a n d Independent Cont rac to rs C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t V I I

Section A. Officers, Directors, Trustees, Key Employees, and Highest C o m p e n s a t e d Employees l a C o m p l e t e t h i s t a b l e f o r a l l p e r s o n s r e q u i r e d t o b e l i s t e d . R e p o r t c o m p e n s a t i o n f o r t h e c a l e n d a r y e a r e n d i n g w i t h o r w i t h i n t h e o r g a n i z a t i o n ' s t a x y e a r .

• L i s t a l l o f t h e o r g a n i z a t i o n ' s current o f f i c e r s , d i r e c t o r s , t m s t e e s ( w h e t h e r i n d i v i d u a l s o r o r g a n i z a t i o n s ) , r e g a r d l e s s o f a m o u n t o f c o m p e n s a t i o n . E n t e r - 0 - i n c o l u m n s ( D ) , ( E ) , a n d ( F ) i f n o c o m p e n s a t i o n w a s p a i d .

• L i s t a l l o f t h e o r g a n i z a t i o n ' s current k e y e m p l o y e e s , i f a n y . S e e i n s t r u c t i o n s f o r d e f i n i t i o n o f " k e y e m p l o y e e . " • L i s t t h e o r g a n i z a t i o n ' s f i v e c u r r e n t h i g h e s t c o m p e n s a t e d e m p l o y e e s ( o t h e r t h a n a n o f f i c e r , d i r e c t o r , t r u s t e e , o r k e y e m p l o y e e ) w h o r e c e i v e d r e p o r t ­

a b l e c o m p e n s a t i o n ( B o x 5 o f F o r m W - 2 a n d / o r B o x 7 o f F o r m 1 0 9 9 - M I S C ) o f m o r e t h a n $ 1 0 0 , 0 0 0 f r o m t h e o r g a n i z a t i o n a n d a n y r e l a t e d o r g a n i z a t i o n s . • L i s t a l l o f t h e o r g a n i z a t i o n ' s former o f f i c e r s , k e y e m p l o y e e s , a n d h i g h e s t c o m p e n s a t e d e m p l o y e e s who r e c e i v e d m o r e t h a n $ 1 0 0 , 0 0 0 of

r e p o r t a b l e c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n a n d a n y r e l a t e d o r g a n i z a t i o n s . • L i s t a l l o f t h e o r g a n i z a t i o n ' s former d i r e c t o r s or trustees t h a t r e c e i v e d , i n t h e c a p a c i t y a s a f o r m e r d i r e c t o r o r t r u s t e e o f t h e o r g a n i z a t i o n ,

m o r e t h a n $ 1 0 , 0 0 0 o f r e p o r t a b l e c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n a n d a n y r e l a t e d o r g a n i z a t i o n s . L i s t p e r s o n s i n t h e f o l l o w i n g o r d e r : i n d i v i d u a l t r u s t e e s o r d i r e c t o r s ; i n s t i t u t i o n a l t r u s t e e s ; o f f i c e r s ; k e y e m p l o y e e s ; h i g h e s t c o m p e n s a t e d e m p l o y e e s ; a n d f o r m e r s u c h p e r s o n s .

I I C h e c k t h i s b o x i f n e i t h e r t h e o r g a n i z a t i o n n o r a n y r e l a t e d o r g a n i z a t i o n c o m p e n s a t e d a n y c u r r e n t o f f i c e r , d i r e c t o r , o r t r u s t e e .

(A) N a m e a n d T i t l e

(B) A v e r a g e

h o u r s p e r w e e k

( l i s t a n y h o u r s f o r

r e l a t e d o r g a n i z a t i o n s

b e l o w l i n e )

(C) P o s i t i o n

(do not check more than one box, unless person is both an officer and a director/trustee)

(D) R e p o r t a b l e

c o m p e n s a t i o n f r o m t h e

o r g a n i z a t i o n ( W - 2 / 1 0 9 9 - M I S C )

(E) R e p o r t a b l e

c o m p e n s a t i o n f r o m r e l a t e d

o r g a n i z a t i o n s ( W - 2 / 1 0 9 9 - M I S C )

(F) E s t i m a t e d a m o u n t o f

o t h e r c o m p e n s a t i o n

f r o m t h e o r g a n i z a t i o n a n d r e l a t e d

o r g a n i z a t i o n s

( 1 ) KERRY CLAIR-RESIGNED 8/10/13 PRESIDENT

40.00 36,385 0^

0, (2) JOY SARNELLI-RESIGNED 12/7/13 VICE PRESIDENT

10.00

(3) MARY ANN KUHENS-REMOVED 8/11/13 S ECRETARY / TREASURER

10.00 _0,

_0 ,

_0_

0

( 4 ) MARISOL THOMAS MEMBER

10.00 0.

(5) ROB THOMAS MEMBER

10.00

(6) MARIA MALDONADO SECRETARY

10.00

( 7 ) SANDY MOZDIERZ MEMBER

10.00 _0j

0 (8) SHERRY FAUST MEMBER

10.00 0.

332007 10-29-13 F o r m 990 ( 2 0 1 3 )

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F o r m 9 9 0 ( 2 0 1 3 ) PETS A L I V E , INC. 11-2975276 PageS mmm Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) N a m e a n d t i t l e

(B) A v e r a g e

h o u r s p e r w e e k

( l i s t a n y h o u r s f o r

r e l a t e d o r g a n i z a t i o n s

b e l o w l i n e )

(C) P o s i t i o n

(do not check more than one box, unless person is both an officer and a director/tnjstee)

(D) R e p o r t a b l e

c o m p e n s a t i o n f r o m t h e

o r g a n i z a t i o n ( W - 2 / 1 0 9 9 - M I S C )

(E) R e p o r t a b l e

c o m p e n s a t i o n f r o m r e l a t e d

o r g a n i z a t i o n s ( W - 2 / 1 0 9 9 - M I S C )

(F) E s t i m a t e d a m o u n t o f

o t h e r c o m p e n s a t i o n

f r o m t h e o r g a n i z a t i o n a n d r e l a t e d

o r g a n i z a t i o n s

(A) N a m e a n d t i t l e

(B) A v e r a g e

h o u r s p e r w e e k

( l i s t a n y h o u r s f o r

r e l a t e d o r g a n i z a t i o n s

b e l o w l i n e )

o

••5 o

1 3

T 3 • 5 • 5

s 1 •ss 2 1 s

•o

It

(D) R e p o r t a b l e

c o m p e n s a t i o n f r o m t h e

o r g a n i z a t i o n ( W - 2 / 1 0 9 9 - M I S C )

(E) R e p o r t a b l e

c o m p e n s a t i o n f r o m r e l a t e d

o r g a n i z a t i o n s ( W - 2 / 1 0 9 9 - M I S C )

(F) E s t i m a t e d a m o u n t o f

o t h e r c o m p e n s a t i o n

f r o m t h e o r g a n i z a t i o n a n d r e l a t e d

o r g a n i z a t i o n s

l b Sub-total • • •

36,385. 0. 0. c Total from continuation sheets to Part VII, Section A d Total (add lines l b and 1 c )

• • •

0. 0. 0. c Total from continuation sheets to Part VII, Section A d Total (add lines l b and 1 c )

• • • 36,385. 0. 0.

2 T o t a l n u m b e r o f i n d i v i d u a l s ( i n c l u d i n g b u t n o t l i m i t e d t o t h o s e l i s t e d a b o v e ) w h o r e c e i v e d m o r e t h a n $ 1 0 0 , 0 0 0 o f r e p o r t a b l e c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n •

D i d t h e o r g a n i z a t i o n l i s t a n y former o f f i c e r , d i r e c t o r , o r t r u s t e e , k e y e m p l o y e e , o r h i g h e s t c o m p e n s a t e d e m p l o y e e o n

l i n e 1 a ? "Yes," complete Sctiedule J for such Individual

F o r a n y i n d i v i d u a l l i s t e d o n l i n e l a , i s t h e s u m o f r e p o r t a b l e c o m p e n s a t i o n a n d o t h e r c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n a n d r e l a t e d o r g a n i z a t i o n s g r e a t e r t h a n $ 1 5 0 , 0 0 0 ? If "Yes," complete Schedule J for such individual

D i d a n y p e r s o n l i s t e d o n l i n e l a r e c e i v e o r a c c r u e c o m p e n s a t i o n f r o m a n y u n r e l a t e d o r g a n i z a t i o n o r i n d i v i d u a l f o r s e r v i c e s r e n d e r e d t o t h e o r g a n i z a t i o n ? If "Yes," complete Schedule J for such person

Y e s No

Section B. Independent Contractors

C o m p l e t e t h i s t a b l e f o r y o u r f i v e h i g h e s t c o m p e n s a t e d i n d e p e n d e n t c o n t r a c t o r s t h a t r e c e i v e d m o r e t h a n $ 1 0 0 , 0 0 0 o f c o m p e n s a t i o n f r o m

(A) N a m e a n d b u s i n e s s a d d r e s s NONE

(B) D e s c r i p t i o n o f s e r v i c e s

(C) C o m p e n s a t i o n

2 T o t a l n u m b e r o f i n d e p e n d e n t c o n t r a c t o r s ( i n c l u d i n g b u t n o t l i m i t e d t o t h o s e l i s t e d a b o v e ) w h o r e c e i v e d m o r e t h a n $ 1 0 0 , 0 0 0 o f c o m p e n s a t i o n f r o m t h e o r g a n i z a t i o n • 0

F o r m 9 9 0 ( 2 0 1 3 ) 332008 10-29-13

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F o r m 9 9 0 ( 2 0 1 3 ) i P a r t V J H

PETS ALIVE, INC. 11-2975276 P a g e 9 S t a t e m e n t of Revenue C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t V l l l

(A) T o t a l r e v e n u e

(B) R e l a t e d o r

e x e m p t f u n c t i o n r e v e n u e

(C) U n r e l a t e d b u s i n e s s r e v e n u e

(D) R e v e n u e e x c l u d e d

f r o m t a x u n d e r s e c t i o n s

5 1 2 - 5 1 4

1 a b c d e f

9 h

F e d e r a t e d c a m p a i g n s

M e m b e r s h i p d u e s

F u n d r a i s i n g e v e n t s

R e l a t e d o r g a n i z a t i o n s

G o v e r n m e n t g r a n t s ( c o n t r i b u t i o n s )

A l l o t h e r c o n t r i b u t i o n s , g i f t s , g r a n t s , a n d

s i m i l a r a m o u n t s n o t i n c l u d e d a b o v e

Noncash contributions included in lines l a - U $_

Total. A d d l i n e s 1 a - 1 f

l a l b 1c I d 1e

I f 898,363.

898,363. Business Code:

2 a b c d e f g

ANIMAL CARE

A l l o t h e r p r o g r a m s e r v i c e r e v e n u e

Total. A d d l i n e s 2 a - 2 f

812900 90,500. 90,500

90,500

4 5

6 a b c d

7 a

c d

8 a

b c

9 a

b c

10 a

b c

I n v e s t m e n t i n c o m e ( i n c l u d i n g d i v i d e n d s , i n t e r e s t , a n d

o t h e r s i m i l a r a m o u n t s )

I n c o m e f r o m i n v e s t m e n t o f t a x - e x e m p t b o n d p r o c e e d s

R o y a l t i e s

• • •

15,514

G r o s s r e n t s

L e s s : r e n t a l e x p e n s e s

R e n t a l i n c o m e o r ( l o s s )

N e t r e n t a l i n c o m e o r ( l o s s ) . G r o s s a m o u n t f r o m s a l e s o f a s s e t s o t h e r t h a n i n v e n t o r y L e s s : c o s t o r o t h e r b a s i s

a n d s a l e s e x p e n s e s

G a i n o r ( l o s s )

N e t g a i n o r ( l o s s ) G r o s s i n c o m e f r o m f u n d r a i s i n g e v e n t s ( n o t i n c l u d i n g $ o f

c o n t r i b u t i o n s r e p o r t e d o n l i n e 1 c ) . S e e

P a r t I V , l i n e 1 8 a L e s s : d i r e c t e x p e n s e s b N e t i n c o m e o r ( l o s s ) f r o m f u n d r a i s i n g e v e n t s G r o s s i n c o m e f r o m g a m i n g a c t i v i t i e s . S e e

P a r t I V , l i n e 1 9 a L e s s : d i r e c t e x p e n s e s b N e t i n c o m e o r ( l o s s ) f r o m g a m i n g a c t i v i t i e s .. G r o s s s a l e s o f i n v e n t o r y , l e s s r e t u r n s

a n d a l l o v i f a n c e s a L e s s : c o s t o f g o o d s s o l d b N e t i n c o m e o r ( l o s s ) f r o m s a l e s o f i n v e n t o r y ..

( i ) R e a l f i i ) P e r s o n a l

( i ) S e c u r i t i e s ( i i ) O t h e r 40,042.

35, 307 . 4, 735 .

4,735

15,514

4,735,

M i s c e l l a n e o u s R e v e n u e Business Code

11 a b c d e

12

A l l o t h e r r e v e n u e Total. A d d l i n e s 1 l a - l i d

T o t a l r e v e n u e . S e e i n s t r u c t i o n s .

• • 1,009,112 90,500 0 . 1 20,249.

332009 10-29-13 F o r m 990 ( 2 0 1 3 )

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F o r m 9 9 0 ( 2 0 1 3 ) PETS A L I V E ^ INC. 11-2975276 P a g e l O i j i i j l l s t a t e m e n t of Funct iona l E x p e n s e s

Section 501(c)(3) and 501(cj(4) organizations must complete all columns. All other organizations must complete column (A).

C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t I X . D o n o t i n c l u d e a m o u n t s r e p o r t e d o n l i n e s 6 b , 7 b , 8 b , 9 b . a n d 10b o f P a r t Vlll.

T o t a l e x p e n s e s (B)

P r o g r a m s e r v i c e e x p e n s e s

(C) M a n a g e m e n t a n d g e n e r a l e x p e n s e s

(D) F u n d r a i s i n g

e x p e n s e s

4 5

7 8

9 10 11

a b c d e f

g

12 13 14 15 16 17 18

19 20 21 22 23 24

G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a n d

o r g a n i z a t i o n s i n t h e U n i t e d S t a t e s . S e e P a r t I V , l i n e 2 1

G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s i n

t h e U n i t e d S t a t e s . S e e P a r t I V , l i n e 2 2

G r a n t s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s ,

o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t h e

U n i t e d S t a t e s . S e e P a r t I V , l i n e s 1 5 a n d 1 6 ...

B e n e f i t s p a i d t o o r f o r m e m b e r s

C o m p e n s a t i o n o f c u r r e n t o f f i c e r s , d i r e c t o r s ,

t r u s t e e s , a n d k e y e m p l o y e e s

C o m p e n s a t i o n n o t i n c l u d e d a b o v e , t o d i s q u a l i f i e d

p e r s o n s ( a s d e f i n e d u n d e r s e c t i o n 4 9 5 8 ( f ) ( 1 ) ) a n d

p e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B )

O t h e r s a l a r i e s a n d w a g e s

P e n s i o n p l a n a c c r u a l s a n d c o n t r i b u t i o n s ( i n c l u d e

s e c t i o n 4 0 1 ( k ) a n d 4 0 3 ( b ) e m p l o y e r c o n t r i b u t i o n s )

O t h e r e m p l o y e e b e n e f i t s

P a y r o l l t a x e s

F e e s f o r s e r v i c e s ( n o n - e m p l o y e e s ) :

M a n a g e m e n t

L e g a l

A c c o u n t i n g

L o b b y i n g

P r o f e s s i o n a l f u n d r a i s i n g s e n / i c e s . S e e P a r t I V , l i n e 1 7

I n v e s t m e n t m a n a g e m e n t f e e s

O t h e r . ( I f l i n e 1 1 g a m o u n t e x c e e d s 1 0 % o f l i n e 2 5 ,

c o l u m n ( A ) a m o u n t , l i s t l i n e 1 1 g e x p e n s e s o n S c h 0 . )

A d v e r t i s i n g a n d p r o m o t i o n

O f f i c e e x p e n s e s

I n f o r m a t i o n t e c h n o l o g y

R o y a l t i e s

O c c u p a n c y

T r a v e l

P a y m e n t s o f t r a v e l o r e n t e r t a i n m e n t e x p e n s e s

f o r a n y f e d e r a l , s t a t e , o r l o c a l p u b l i c o f f i c i a l s

C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s

I n t e r e s t

P a y m e n t s t o a f f i l i a t e s

D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n

I n s u r a n c e O t h e r e x p e n s e s . I t e m i z e e x p e n s e s n o t c o v e r e d a b o v e . ( L i s t m i s c e l l a n e o u s e x p e n s e s i n l i n e 2 4 e . If l i n e 2 4 e a m o u n t e x c e e d s 1 0 % o f l i n e 2 5 , c o l u m n ( A ) a m o u n t , l i s t l i n e 2 4 e e x p e n s e s o n S c h e d u l e 0 . )

a ANIMAL CARE b REPAIRS AND MAINTENANCE c POSTAGE & PRINTING

SUPPLIES e A l l o t h e r e x p e n s e s

25 T o t a l f u n c t i o n a l e x p e n s e s . A d d l i n e s 1 t h r o u g h 2 4 e

240,062 42,383 19,660 8,946 6, 823

866,326

36,385.

309,397

23,959 30,687

21,554

1,820 16,105

42,806 2,214

6,679

38,965 17,881

30,927 3,639

2 45,699 48,228

19,167 3,594. 24,550. 4,603

21,554

1,820 12,884

34,355 2,214

6,679.

38,965. 14,305.

240,062 33,906 19,660 7,157 5,459

737,809

2,416

6,338

2,682

6,358

1,342 1,023

101,777

1,819

15,470

1,198. 1,534

805.

2,113.

894.

2,119

447 341

26,740. 26 J o i n t c o s t s . C o m p l e t e t h i s l i n e o n l y i f t h e o r g a n i z a t i o n

r e p o r t e d i n c o l u m n ( B ) j o i n t c o s t s f r o m a c o m b i n e d e d u c a t i o n a l c a m p a i g n a n d f u n d r a i s i n g s o l i c i t a t i o n .

Check here • if fnllnwinq S O P 98-2 (ASC 958-720)

332010 10-29-13 F o r m 990 ( 2 0 1 3 )

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F o r m 9 9 0 ( 2 0 1 3 ) PETS ALIVE, INC. 11-2975276 Paqe11 Par t X B a l a n c e S h e e t

C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t X

(A) B e g i n n i n g o f y e a r

(B) E n d o f y e a r

1 C a s h - n o n - i n t e r e s t - b e a r i n g

2 S a v i n g s a n d t e m p o r a r y c a s h i n v e s t m e n t s

3 P l e d g e s a n d g r a n t s r e c e i v a b l e , n e t

4 A c c o u n t s r e c e i v a b l e , n e t

5 L o a n s a n d o t h e r r e c e i v a b l e s f r o m c u r r e n t a n d f o r m e r o f f i c e r s , d i r e c t o r s ,

t r u s t e e s , k e y e m p l o y e e s , a n d h i g h e s t c o m p e n s a t e d e m p l o y e e s . C o m p l e t e

P a r t I I o f S c h e d u l e L

6 L o a n s a n d o t h e r r e c e i v a b l e s f r o m o t h e r d i s q u a l i f i e d p e r s o n s ( a s d e f i n e d u n d e r

s e c t i o n 4 9 5 8 ( f ) ( 1 ) ) , p e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) , a n d c o n t r i b u t i n g

e m p l o y e r s a n d s p o n s o r i n g o r g a n i z a t i o n s o f s e c t i o n 5 0 1 ( c ) ( 9 ) v o l u n t a r y

e m p l o y e e s ' b e n e f i c i a r y o r g a n i z a t i o n s ( s e e i n s t r ) . C o m p l e t e P a r t I I o f S c h L

7 N o t e s a n d l o a n s r e c e i v a b l e , n e t

8 I n v e n t o r i e s f o r s a l e o r u s e

9 P r e p a i d e x p e n s e s a n d d e f e r r e d c h a r g e s

10a L a n d , b u i l d i n g s , a n d e q u i p m e n t : c o s t o r o t h e r

b a s i s . C o m p l e t e P a r t V I o f S c h e d u l e D

b L e s s : a c c u m u l a t e d d e p r e c i a t i o n

I n v e s t m e n t s - p u b l i c l y t r a d e d s e c u r i t i e s

I n v e s t m e n t s - o t h e r s e c u r i t i e s . S e e P a r t I V , l i n e 1 1

I n v e s t m e n t s - p r o g r a m - r e l a t e d . S e e P a r t I V , l i n e 1 1

I n t a n g i b l e a s s e t s

O t h e r a s s e t s . S e e P a r t I V , l i n e 1 1

401,895.

10a 10b

1,033,612 222,545

Total asse ts . A d d l i n e s 1 t h r o u g h 1 5 ( m u s t e q u a l l i n e 3 4 )

826,624. 10c 492,325. 11

0, 1,720,844.

12 13 14 15 16

341,609

811,067 658,850

53,825 1,865,351.

17 18 19 20 21 22

23 24 25

26

A c c o u n t s p a y a b l e a n d a c c n j e d e x p e n s e s

G r a n t s p a y a b l e

D e f e r r e d r e v e n u e

T a x - e x e m p t b o n d l i a b i l i t i e s

E s c r o w o r c u s t o d i a l a c c o u n t l i a b i l i t y . C o m p l e t e P a r t I V o f S c h e d u l e D

L o a n s a n d o t h e r p a y a b l e s t o c u r r e n t a n d f o r m e r o f f i c e r s , d i r e c t o r s , t r u s t e e s ,

k e y e m p l o y e e s , h i g h e s t c o m p e n s a t e d e m p l o y e e s , a n d d i s q u a l i f i e d p e r s o n s .

C o m p l e t e P a r t I I o f S c h e d u l e L

S e c u r e d m o r t g a g e s a n d n o t e s p a y a b l e t o u n r e l a t e d t h i r d p a r t i e s

U n s e c u r e d n o t e s a n d l o a n s p a y a b l e t o u n r e l a t e d t h i r d p a r t i e s

O t h e r l i a b i l i t i e s ( i n c l u d i n g f e d e r a l i n c o m e t a x , p a y a b l e s t o r e l a t e d t h i r d

p a r t i e s , a n d o t h e r l i a b i l i t i e s n o t i n c l u d e d o n l i n e s 1 7 - 2 4 ) . C o m p l e t e P a r t X o f

S c h e d u l e D

Total liabilities. A d d l i n e s 1 7 t h r o u g h 2 5

17 18 19 20 21

22 85,428. 23

24

25 85,428. 26

9,290

81,341

90,631

27 28 29

30 31 32 33 34

Organizations that follow S F A S 117 (ASC 958), check here • complete lines 27 through 29, and lines 33 and 34. U n r e s t r i c t e d n e t a s s e t s

T e m p o r a r i l y r e s t r i c t e d n e t a s s e t s

P e r m a n e n t l y r e s t r i c t e d n e t a s s e t s

and

27 28 29

Organizations that do not follow S F A S 117 (ASC 958), check here • I and complete lines 30 through 34. C a p i t a l s t o c k o r t r u s t p r i n c i p a l , o r c u r r e n t f u n d s

P a i d - i n o r c a p i t a l s u r p l u s , o r l a n d , b u i l d i n g , o r e q u i p m e n t f u n d

R e t a i n e d e a r n i n g s , e n d o w m e n t , a c c u m u l a t e d i n c o m e , o r o t h e r f u n d s ....

T o t a l n e t a s s e t s o r f u n d b a l a n c e s

T o t a l l i a b i l i t i e s a n d n e t a s s e t s / f u n d b a l a n c e s

30 0 31

1,635,416 32 1,635,416 33 1,720,844 34

0. 0.

1,774,720 1,774,720. 1,865,351.

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F o r m 9 9 0 ( 2 0 i 3 ) PETS ALIVE, INC. 11-2975276 P a a e 1 2

:::Part::XI:i Reconc i l i a t ion of Net A s s e t s C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t X I 1 1

1 T o t a l r e v e n u e ( m u s t e q u a l P a r t V l l l , c o l u m n ( A ) , l i n e 1 2 ) 1 1,009, 112 . 2 T o t a l e x p e n s e s ( m u s t e q u a l P a r t I X , c o l u m n ( A ) , l i n e 2 5 ) 2 866, 326 . 3 R e v e n u e l e s s e x p e n s e s . S u b t r a c t l i n e 2 f r o m l i n e 1 . . . . . 3 142,786. 4 N e t a s s e t s o r f u n d b a l a n c e s a t b e g i n n i n g o f y e a r ( m u s t e q u a l P a r t X , l i n e 3 3 , c o l u m n ( A ) ) 4 1,635,416. 5 N e t u n r e a l i z e d g a i n s ( l o s s e s ) o n i n v e s t m e n t s . . . 5 -3,482. 6 D o n a t e d s e r v i c e s a n d u s e o f f a c i l i t i e s 6

7 I n v e s t m e n t e x p e n s e s 7

8 P r i o r p e r i o d a d j u s t m e n t s 8

9 O t h e r c h a n g e s i n n e t a s s e t s o r f u n d b a l a n c e s ( e x p l a i n i n S c h e d u l e 0 ) 9 0 . 10 N e t a s s e t s o r f u n d b a l a n c e s a t e n d o f y e a r . C o m b i n e l i n e s 3 t h r o u g h 9 ( m u s t e q u a l P a r t X , l i n e 3 3 ,

c o l u m n ( B ) ) 10 1,774,720. iiiiltillXtB F i n a n c i a l S t a t e m e n t s and Report ing

C h e c k i f S c h e d u l e O c o n t a i n s a r e s p o n s e o r n o t e t o a n y l i n e i n t h i s P a r t X I I

A c c o u n t i n g m e t h o d u s e d t o p r e p a r e t h e F o r m 9 9 0 : C a s h I X I A c c r u a l I O t h e r

I f t h e o r g a n i z a t i o n c h a n g e d i t s m e t h o d o f a c c o u n t i n g f r o m a p r i o r y e a r o r c h e c k e d " O t h e r , " e x p l a i n i n S c h e d u l e O .

2a W e r e t h e o r g a n i z a t i o n ' s f i n a n c i a l s t a t e m e n t s c o m p i l e d o r r e v i e v i ^ e d b y a n i n d e p e n d e n t a c c o u n t a n t ?

I f " Y e s , " c h e c k a b o x b e l o v i f t o i n d i c a t e v ^ h e t h e r t h e f i n a n c i a l s t a t e m e n t s f o r t h e y e a r w e r e c o m p i l e d o r r e v i e w e d o n a

s e p a r a t e b a s i s , c o n s o l i d a t e d b a s i s , o r b o t h :

I B o t h c o n s o l i d a t e d a n d s e p a r a t e b a s i s S e p a r a t e b a s i s C o n s o l i d a t e d b a s i s

W e r e t h e o r g a n i z a t i o n ' s f i n a n c i a l s t a t e m e n t s a u d i t e d b y a n i n d e p e n d e n t a c c o u n t a n t ? I f " Y e s , " c h e c k a b o x b e l o w t o i n d i c a t e w h e t h e r t h e f i n a n c i a l s t a t e m e n t s f o r t h e y e a r w e r e a u d i t e d o n a s e p a r a t e b a s i s ,

c o n s o l i d a t e d b a s i s , o r bo\h:

I X I S e p a r a t e b a s i s C o n s o l i d a t e d b a s i s B o t h c o n s o l i d a t e d a n d s e p a r a t e b a s i s

c I f " Y e s " t o l i n e 2 a o r 2 b , d o e s t h e o r g a n i z a t i o n h a v e a c o m m i t t e e t h a t a s s u m e s r e s p o n s i b i l i t y f o r o v e r s i g h t o f t h e a u d i t ,

r e v i e w , o r c o m p i l a t i o n o f i t s f i n a n c i a l s t a t e m e n t s a n d s e l e c t i o n o f a n i n d e p e n d e n t a c c o u n t a n t ?

I f t h e o r g a n i z a t i o n c h a n g e d e i t h e r i t s o v e r s i g h t p r o c e s s o r s e l e c t i o n p r o c e s s d u r i n g t h e t a x y e a r , e x p l a i n i n S c h e d u l e O .

3a A s a r e s u l t o f a f e d e r a l a w a r d , w a s t h e o r g a n i z a t i o n r e q u i r e d t o u n d e r g o a n a u d i t o r a u d i t s a s s e t f o r t h i n t h e S i n g l e A u d i t

A c t a n d O M B C i r c u l a r A - 1 3 3 ?

b I f " Y e s , " d i d t h e o r g a n i z a t i o n u n d e r g o t h e r e q u i r e d a u d i t o r a u d i t s ? I f t h e o r g a n i z a t i o n d i d n o t u n d e r g o t h e r e q u i r e d a u d i t

o r a u d i t s , e x p l a i n w h y i n S c h e d u l e O a n d d e s c r i b e a n y s t e p s t a k e n t o u n d e r g o s u c h a u d i t s

2a

2b

2c

3a

3b

Y e s No

F o r m 990 ( 2 0 1 3 )

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S C H E D U L E A (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Sen/ice

Public Charity Status and Public Support Complete if the organization is a section 501 (c)(3) organization or a section

4947(a)(1) nonexempt charitable trust. • Attach to Form 990 or Form 990-EZ.

• Information about Schedule A (Form 990 or 990-E2) and its instructions is at W W W . i r s . g o v / f o r r n 9 9 0 .

ON/IB No. 1545-0047

2013 (^lefl to PubSc

inspection Name of the organization

PETS ALIVE, INC. Employer identification number

11-2975276 P a r t i R e a s o n for P u b l i c Char i ty S ta tus ( A l l o r g a n i z a t i o n s m u s t c o m p l e t e t h i s p a r t . ) S e e i n s t r u c t i o n s .

T h e o r g a n i z a t i o n i s n o t a p r i v a t e f o u n d a t i o n b e c a u s e i t i s : ( F o r l i n e s 1 t h r o u g h 11 , c h e c k o n l y o n e b o x . )

1 I I A c h u r c h , c o n v e n t i o n o f c h u r c h e s , o r a s s o c i a t i o n o f c h u r c h e s d e s c r i b e d i n section 170(b)(1)(A)(i). 2 • A s c h o o l d e s c r i b e d i n section 170(b)(1)(A)(ii). ( A t t a c h S c h e d u l e s . )

3 I I A h o s p i t a l o r a c o o p e r a t i v e h o s p i t a l s e r v i c e o r g a n i z a t i o n d e s c r i b e d in section 170(b)(1)(A)(iii). 4 I I A m e d i c a l r e s e a r c h o r g a n i z a t i o n o p e r a t e d i n c o n j u n c t i o n v / i t h a h o s p ' r t a l d e s c r i b e d i n section 170(b)(1)(A)(iii). E n t e r t h e h o s p i t a l ' s n a m e ,

c i t y , a n d s t a t e :

5 I I A n o r g a n i z a t i o n o p e r a t e d f o r t h e b e n e f i t o f a c o l l e g e o r u n i v e r s i t y o w n e d o r o p e r a t e d b y a g o v e r n m e n t a l u n i t d e s c r i b e d i n

s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i v ) . ( C o m p l e t e P a r t I I . )

6 I I A f e d e r a l , s t a t e , o r l o c a l g o v e r n m e n t o r g o v e r n m e n t a l u n i t d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v ) .

7 I X I A n o r g a n i z a t i o n t h a t n o r m a l l y r e c e i v e s a s u b s t a n t i a l p a r t o f i t s s u p p o r t f r o m a g o v e r n m e n t a l u n i t o r f r o m t h e g e n e r a l p u b l i c d e s c r i b e d i n

s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v i ) . ( C o m p l e t e P a r t I I . )

8 I I A c o m m u n i t y t r u s t d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v i ) . ( C o m p l e t e P a r t I I . )

9 I I A n o r g a n i z a t i o n t h a t n o r m a l l y r e c e i v e s : ( 1 ) m o r e t h a n 3 3 1 / 3 % o f i t s s u p p o r t f r o m c o n t r i b u t i o n s , m e m b e r s h i p f e e s , a n d g r o s s r e c e i p t s f r o m

a c t i v i t i e s r e l a t e d t o i t s e x e m p t f u n c t i o n s • s u b j e c t t o c e r t a i n e x c e p t i o n s , a n d ( 2 ) n o m o r e t h a n 3 3 1 / 3 % o f i t s s u p p o r t f r o m g r o s s i n v e s t m e n t

i n c o m e a n d u n r e l a t e d b u s i n e s s t a x a b l e i n c o m e ( l e s s s e c t i o n 5 1 1 t a x ) f r o m b u s i n e s s e s a c q u i r e d b y t h e o r g a n i z a t i o n a f t e r J u n e 3 0 , 1 9 7 5 .

S e e s e c t i o n 5 0 9 ( a ) ( 2 ) . ( C o m p l e t e P a r t I I I . )

1 0 I I A n o r g a n i z a t i o n o r g a n i z e d a n d o p e r a t e d e x c l u s i v e l y t o t e s t f o r p u b l i c s a f e t y . S e e s e c t i o n 5 0 9 ( a ) ( 4 ) .

1 1 I I A n o r g a n i z a t i o n o r g a n i z e d a n d o p e r a t e d e x c l u s i v e l y f o r t h e b e n e f i t o f , t o p e r f o r m t h e f u n c t i o n s o f , o r t o c a r r y o u t t h e p u r p o s e s o f o n e o r

m o r e p u b l i c l y s u p p o r t e d o r g a n i z a t i o n s d e s c r i b e d i n s e c t i o n 5 0 9 ( a ) ( 1 ) o r s e c t i o n 5 0 9 ( a ) ( 2 ) . S e e s e c t i o n 5 0 9 ( a ) ( 3 ) . C h e c k t h e b o x t h a t

d e s c r i b e s t h e t y p e o f s u p p o r t i n g o r g a n i z a t i o n a n d c o m p l e t e l i n e s 1 1 e t h r o u g h 1 1 h .

a I I T y p e I b I I T y p e I I c I I T y p e I I I - F u n c t i o n a l l y i n t e g r a t e d d I I T y p e I I I • N o n - f u n c t i o n a l l y i n t e g r a t e d

e I I B y c h e c k i n g t h i s b o x , I c e r t i f y t h a t t h e o r g a n i z a t i o n i s n o t c o n t r o l l e d d i r e c t l y o r i n d i r e c t l y b y o n e o r m o r e d i s q u a l i f i e d p e r s o n s o t h e r t h a n

f o u n d a t i o n m a n a g e r s a n d o t h e r t h a n o n e o r m o r e p u b l i c l y s u p p o r t e d o r g a n i z a t i o n s d e s c r i b e d i n s e c t i o n 5 0 9 ( a ) ( 1 ) o r s e c t i o n 5 0 9 ( a ) ( 2 ) .

f I f t h e o r g a n i z a t i o n r e c e i v e d a w r i t t e n d e t e r m i n a t i o n f r o m t h e I R S t h a t i t i s a T y p e I , T y p e I I , o r T y p e I I I

s u p p o r t i n g o r g a n i z a t i o n , c h e c k t h i s b o x I I g S i n c e A u g u s t 1 7 , 2 0 0 6 , h a s t h e o r g a n i z a t i o n a c c e p t e d a n y g i f t o r c o n t r i b u t i o n f r o m a n y o f t h e f o l l o w i n g p e r s o n s ?

(i) A p e r s o n w h o d i r e c t l y o r i n d i r e c t l y c o n t r o l s , e i t h e r a l o n e o r t o g e t h e r w i t h p e r s o n s d e s c r i b e d i n Oi) a n d ( i iO b e l o w . Y e s No t h e g o v e r n i n g b o d y o f t h e s u p p o r t e d o r g a n i z a t i o n ? 1l9(i)

(ii) A f a m i l y m e m b e r o f a p e r s o n d e s c r i b e d i n (i) a b o v e ? 1l9(ii) (iii) A 3 5 % c o n t r o l l e d e n t i t y o f a p e r s o n d e s c r i b e d i n (1) o r ( i i ) a b o v e ? 11g(iii)

h P r o v i d e t h e f o l l o w i n g i n f o r m a t i o n a b o u t t h e s u p p o r t e d o r g a n i z a t i o n ( s ) .

(i) N a m e o f s u p p o r t e d o r g a n i z a t i o n

( l l ) E I N (iii) T y p e o f o r g a n i z a t i o n ( d e s c r i b e d o n l i n e s 1 - 9

a b o v e o r I R C s e c t i o n ( s e e i n s t r u c t i o n s ) )

i v ) I s t h e o r g a n i z a t i o n n c o l . (i) l i s t e d i n y o u r

g o v e r n i n g d o c u m e n t ?

(v) D i d y o u n o t i f y t h e o r g a n i z a t i o n i n c o l . ( i ) o f y o u r s u p p o r t ?

( v i ) l s t h e o r g a n i z a t i o n i n c o l . (1) o r g a n i z e d i n t h e

U . S . ?

( v i i ) A m o u n t o f m o n e t a r y s u p p o r t

(i) N a m e o f s u p p o r t e d o r g a n i z a t i o n

( l l ) E I N (iii) T y p e o f o r g a n i z a t i o n ( d e s c r i b e d o n l i n e s 1 - 9

a b o v e o r I R C s e c t i o n ( s e e i n s t r u c t i o n s ) )

Y e s No Y e s No Y e s No

( v i i ) A m o u n t o f m o n e t a r y s u p p o r t

Total L H A For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2013 Form 990 or 990-EZ.

332021 09-25-13

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S c h e d u l e A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 1 3 P E T S A L I V E , I N C . 1 1 - 2 9 7 5 2 7 6 P a g e 2 Support S c h e d u l e for Organizat ions D e s c r i b e d in S e c t i o n s 170(b)(1)(A)(iv) a n d 170(b)(1)(A){vi) ( C o m p l e t e o n l y i f y o u c h e c k e d t h e b o x o n l i n e 5 , 7 , o r 8 o f P a r t I o r i f t h e o r g a n i z a t i o n f a i l e d t o q u a l i f y u n d e r P a r t I I I . I f t h e o r g a n i z a t i o n f a i l s t o q u a l i f y u n d e r t h e t e s t s l i s t e d b e l o w , p l e a s e c o m p l e t e P a r t I I I . )

S e c t i o n A. Publ ic Suppor t C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 T a x r e v e n u e s l e v i e d f o r t h e o r g a n ­i z a t i o n ' s b e n e f i t a n d e i t h e r p a i d t o o r e x p e n d e d o n i t s b e h a l f

(a) 2 0 0 9 ( b ) 2 0 1 0 ( c ) 2 0 1 1 ( d ) 2 0 1 2 ( e ) 2 0 1 3 (f) T o t a l C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 T a x r e v e n u e s l e v i e d f o r t h e o r g a n ­i z a t i o n ' s b e n e f i t a n d e i t h e r p a i d t o o r e x p e n d e d o n i t s b e h a l f

3 4 6 , 7 0 0 . 9 5 0 , 5 7 2 . 8 4 8 , 3 6 1 . 1 1 4 5 8 2 4 . 8 9 8 , 3 6 3 . 4 1 8 9 8 2 0 .

C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 T a x r e v e n u e s l e v i e d f o r t h e o r g a n ­i z a t i o n ' s b e n e f i t a n d e i t h e r p a i d t o o r e x p e n d e d o n i t s b e h a l f

3 T h e v a l u e o f s e r v i c e s o r f a c i l i t i e s f u r n i s h e d b y a g o v e r n m e n t a l u n i t t o t h e o r g a n i z a t i o n w i t h o u t c h a r g e

4 Total. A d d l i n e s 1 t h r o u g h 3

5 T h e p o r t i o n o f t o t a l c o n t r i b u t i o n s b y e a c h p e r s o n ( o t h e r t h a n a g o v e r n m e n t a l u n i t o r p u b l i c l y s u p p o r t e d o r g a n i z a t i o n ) i n c l u d e d o n l i n e 1 t h a t e x c e e d s 2 % o f t h e a m o u n t s h o w n o n l i n e 1 1 , c o l u m n ( f )

3 T h e v a l u e o f s e r v i c e s o r f a c i l i t i e s f u r n i s h e d b y a g o v e r n m e n t a l u n i t t o t h e o r g a n i z a t i o n w i t h o u t c h a r g e

4 Total. A d d l i n e s 1 t h r o u g h 3

5 T h e p o r t i o n o f t o t a l c o n t r i b u t i o n s b y e a c h p e r s o n ( o t h e r t h a n a g o v e r n m e n t a l u n i t o r p u b l i c l y s u p p o r t e d o r g a n i z a t i o n ) i n c l u d e d o n l i n e 1 t h a t e x c e e d s 2 % o f t h e a m o u n t s h o w n o n l i n e 1 1 , c o l u m n ( f )

3 4 6 , 7 0 0 . 9 5 0 , 5 7 2 . 8 4 8 , 3 6 1 . 1 1 4 5 8 2 4 . 8 9 8 , 3 6 3 . 4 1 8 9 8 2 0 .

3 T h e v a l u e o f s e r v i c e s o r f a c i l i t i e s f u r n i s h e d b y a g o v e r n m e n t a l u n i t t o t h e o r g a n i z a t i o n w i t h o u t c h a r g e

4 Total. A d d l i n e s 1 t h r o u g h 3

5 T h e p o r t i o n o f t o t a l c o n t r i b u t i o n s b y e a c h p e r s o n ( o t h e r t h a n a g o v e r n m e n t a l u n i t o r p u b l i c l y s u p p o r t e d o r g a n i z a t i o n ) i n c l u d e d o n l i n e 1 t h a t e x c e e d s 2 % o f t h e a m o u n t s h o w n o n l i n e 1 1 , c o l u m n ( f )

6 Public support, subtract line 5 from line 4. 4 1 8 9 8 2 0 .

S e c t i o n B. Total Suppor t C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

7 A m o u n t s f r o m l i n e 4

8 G r o s s i n c o m e f r o m i n t e r e s t ,

d i v i d e n d s , p a y m e n t s r e c e i v e d o n

s e c u r i t i e s l o a n s , r e n t s , r o y a l t i e s

a n d i n c o m e f r o m s i m i l a r s o u r c e s ...

9 N e t i n c o m e f r o m u n r e l a t e d b u s i n e s s

a c t i v i t i e s , w h e t h e r o r n o t t h e

b u s i n e s s i s r e g u l a r i y c a r r i e d o n ...

10 O t h e r i n c o m e . D o n o t i n c l u d e g a i n

o r l o s s f r o m t h e s a l e o f c a p i t a l

a s s e t s ( E x p l a i n i n P a r t I V . )

T o t a l s u p p o r t . A d d l i n e s 7 t t i r o u g h 1 0 11 12 13

( a ) 2 0 0 9 (b) 2 0 1 0 (c) 2 0 1 1 (d) 2 0 1 2 ( e ) 2 0 1 3 (f) T o t a l 3 4 6 , 7 0 0 . 9 5 0 , 5 7 2 . 8 4 8 , 3 6 1 . 1 1 4 5 8 2 4 . 8 9 8 , 3 6 3 . 4 1 8 9 8 2 0 .

7 , 0 4 9 . 2 0 , 2 4 9 . 2 7 , 2 9 8 .

4 2 1 7 1 1 8 .

, e t c . ( s e e i n s t r u c t i o n s ) 12 1 First five years. I f t h e F o r m 9 9 0 i s f o r t h e o r g a n i z a t i o n ' s f i r s t , s e c o n d , t h i r d , f o u r t h , o r f i f t h t a x y e a r a s a s e c t i o n 5 0 1 ( c ) ( 3 )

o r g a n i z a t i o n , c h e c k t h i s b o x a n d s t o p here S e c t i o n C . Computa t ion of P u b l i c Support Pe rcen tage

14 15

9 9 . 3 5 9 9 . 8 0 o/„

14 P u b l i c s u p p o r t p e r c e n t a g e f o r 2 0 1 3 ( l i n e 6 , c o l u m n ( f ) d i v i d e d b y l i n e 1 1 , c o l u m n ( f ) ) 15 P u b l i c s u p p o r t p e r c e n t a g e f r o m 2 0 1 2 S c h e d u l e A , P a r t I I , l i n e 1 4

16a 33 1/3% support test - 2013. I f t h e o r g a n i z a t i o n d i d n o t c h e c k t h e t x j x o n l i n e 1 3 , a n d l i n e 1 4 i s 3 3 1 / 3 % o r m o r e , c h e c k t h i s b o x a n d

stop here. T h e o r g a n i z a t i o n q u a l i f i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n • I X | b 33 1/3% support test - 2012. I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 o r 1 6 a , a n d l i n e 1 5 i s 3 3 1 / 3 % o r m o r e , c h e c k t h i s b o x

a n d stop here. T h e o r g a n i z a t i o n q u a l i f i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n • I I

17a 10%. - facts-and-circumstances test - 2013. I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 , 1 6 a , o r 1 6 b , a n d l i n e 1 4 i s 1 0 % o r m o r e , a n d i f t h e o r g a n i z a t i o n m e e t s t h e " f a c t s - a n d - c i r c u m s t a n c e s " t e s t , c h e c k t h i s b o x a n d stop here. E x p l a i n i n P a r t I V h o w t h e o r g a n i z a t i o n

m e e t s t h e " f a c t s - a n d - c i r c u m s t a n c e s " t e s t . T h e o r g a n i z a t i o n q u a l i f i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n • I 1 b 10% -facts-and-circumstances test - 2012. I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 , 1 6 a , 1 6 b , o r 1 7 a , a n d l i n e 1 5 i s 1 0 % o r

m o r e , a n d i f t h e o r g a n i z a t i o n m e e t s t h e " f a c t s - a n d - c i r c u m s t a n c e s " t e s t , c h e c k t h i s b o x a n d stop here. E x p l a i n i n P a r t I V h o w t h e

o r g a n i z a t i o n m e e t s t h e " f a c t s - a n d - c i r c u m s t a n c e s " t e s t . T h e o r g a n i z a t i o n q u a l i f i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n

18 Private foundation. I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 , 1 6 a , 1 6 b , 1 7 a , o r 1 7 b , c h e c k t h i s b o x a n d s e e i n s t n j c t i o n s • 1 • I

Schedule A (Form 990 or 990-EZ) 2013

332022 09-25-13

Page 15: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 1 3 l l i l l i l Suppor t S c h e d u l e for Organ iza t ions D e s c r i b e d in Sec t ion 509(a)(2)

( C o m p l e t e o n l y i f y o u c h e c k e d t h e b o x o n l i n e 9 o f P a r t I o r i f t h e o r g a n i z a t i o n f a i l e d t o q u a l i f y u n d e r P a r t I I . I f t h e o r g a n i z a t i o n f a i l s t o q u a l i f y u n d e r t h e t e s t s l i s t e d b e l o w , p l e a s e c o m p l e t e P a r t I I . )

S e c t i o n A. P u b l i c Support

P a g e s

C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 G r o s s r e c e i p t s f r o m a d m i s s i o n s , m e r c h a n d i s e s o l d o r s e r v i c e s p e r ­f o r m e d , o r f a c i l i t i e s f u r n i s h e d i n a n y a c t i v i t y t h a t i s r e l a t e d t o t h e o r g a n i z a t i o n ' s t a x - e x e m p t p u r p o s e

3 G r o s s r e c e i p t s f r o m a c t i v i t i e s t h a t a r e n o t a n u n r e l a t e d t r a d e o r b u s ­i n e s s u n d e r s e c t i o n 5 1 3

( a ) 2 0 0 9 ( b ) 2 0 1 0 ( c ) 2 0 1 1 ( d ) 2 0 1 2 ( e ) 2 0 1 3 ( f ) T o t a l C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 G r o s s r e c e i p t s f r o m a d m i s s i o n s , m e r c h a n d i s e s o l d o r s e r v i c e s p e r ­f o r m e d , o r f a c i l i t i e s f u r n i s h e d i n a n y a c t i v i t y t h a t i s r e l a t e d t o t h e o r g a n i z a t i o n ' s t a x - e x e m p t p u r p o s e

3 G r o s s r e c e i p t s f r o m a c t i v i t i e s t h a t a r e n o t a n u n r e l a t e d t r a d e o r b u s ­i n e s s u n d e r s e c t i o n 5 1 3

C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 G r o s s r e c e i p t s f r o m a d m i s s i o n s , m e r c h a n d i s e s o l d o r s e r v i c e s p e r ­f o r m e d , o r f a c i l i t i e s f u r n i s h e d i n a n y a c t i v i t y t h a t i s r e l a t e d t o t h e o r g a n i z a t i o n ' s t a x - e x e m p t p u r p o s e

3 G r o s s r e c e i p t s f r o m a c t i v i t i e s t h a t a r e n o t a n u n r e l a t e d t r a d e o r b u s ­i n e s s u n d e r s e c t i o n 5 1 3

C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

1 G i f t s , g r a n t s , c o n t r i b u t i o n s , a n d m e m b e r s h i p f e e s r e c e i v e d . ( D o n o t i n c l u d e a n y " u n u s u a l g r a n t s . " )

2 G r o s s r e c e i p t s f r o m a d m i s s i o n s , m e r c h a n d i s e s o l d o r s e r v i c e s p e r ­f o r m e d , o r f a c i l i t i e s f u r n i s h e d i n a n y a c t i v i t y t h a t i s r e l a t e d t o t h e o r g a n i z a t i o n ' s t a x - e x e m p t p u r p o s e

3 G r o s s r e c e i p t s f r o m a c t i v i t i e s t h a t a r e n o t a n u n r e l a t e d t r a d e o r b u s ­i n e s s u n d e r s e c t i o n 5 1 3

4 T a x r e v e n u e s l e v i e d f o r t h e o r g a n ­i z a t i o n ' s b e n e f i t a n d e i t h e r p a i d t o o r e x p e n d e d o n i t s b e h a l f

5 T h e v a l u e o f s e r v i c e s o r f a c i l i t i e s f u r n i s h e d b y a g o v e r n m e n t a l u n i t t o t h e o r g a n i z a t i o n w i t h o u t c h a r g e

6 T o t a l . A d d l i n e s 1 t h r o u g h 5

5 T h e v a l u e o f s e r v i c e s o r f a c i l i t i e s f u r n i s h e d b y a g o v e r n m e n t a l u n i t t o t h e o r g a n i z a t i o n w i t h o u t c h a r g e

6 T o t a l . A d d l i n e s 1 t h r o u g h 5

7 a A m o u n t s i n c l u d e d o n l i n e s 1 , 2 , a n d 3 r e c e i v e d f r o m d i s q u a l i f i e d p e r s o n s

b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year

7 a A m o u n t s i n c l u d e d o n l i n e s 1 , 2 , a n d 3 r e c e i v e d f r o m d i s q u a l i f i e d p e r s o n s

b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year

c A d d l i n e s 7 a a n d 7 b

8 P u b l i c SUDDOrt (Subtract iirie 7c from line a i i i i i i l i i i s s i s ^

S e c t i o n B. Tota l Support C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

9 A m o u n t s f r o m l i n e 6

( a ) 2 0 0 9 ( b ) 2 0 1 0 ( c ) 2 0 1 1 ( d ) 2 0 1 2 ( e ) 2 0 1 3 (f) T o t a l C a l e n d a r y e a r ( o r f i s c a l y e a r b e g i n n i n g i n ) ^

9 A m o u n t s f r o m l i n e 6 1 0 a G r o s s i n c o m e f r o m i n t e r e s t ,

d i v i d e n d s , p a y m e n t s r e c e i v e d o n s e c u r i t i e s l o a n s , r e n t s , r o y a l t i e s a n d i n c o m e f r o m s i m i l a r s o u r c e s ...

b U n r e l a t e d b u s i n e s s t a x a b l e i n c o m e ( l e s s s e c t i o n 5 1 1 t a x e s ) f r o m b u s i n e s s e s a c q u i r e d a f t e r J u n e 3 0 , 1 9 7 5

1 0 a G r o s s i n c o m e f r o m i n t e r e s t , d i v i d e n d s , p a y m e n t s r e c e i v e d o n s e c u r i t i e s l o a n s , r e n t s , r o y a l t i e s a n d i n c o m e f r o m s i m i l a r s o u r c e s ...

b U n r e l a t e d b u s i n e s s t a x a b l e i n c o m e ( l e s s s e c t i o n 5 1 1 t a x e s ) f r o m b u s i n e s s e s a c q u i r e d a f t e r J u n e 3 0 , 1 9 7 5

c A d d l i n e s 1 0 a a n d 1 0 b 1 1 N e t i n c o m e f r o m u n r e l a t e d b u s i n e s s

a c t i v i t i e s n o t i n c l u d e d i n l i n e 1 0 b , w h e t h e r o r n o t t h e b u s i n e s s i s r e g u l a r l y c a r r i e d o n

1 2 O t h e r i n c o m e . D o n o t i n c l u d e g a i n o r l o s s f r o m t h e s a l e o f c a p i t a l

a s s e i s ^ t i x p i a i n i n r a n i v . ) 1 3 T o t a l s u p p o r t . (Add lines 9, 10c, 11 , and 12.) 1 4 F i r s t f i v e y e a r s . I f t h e F o r m 9 9 0 i s f o r t h e o r g a n i z a t i o n ' s f i r s t , s e c o n d , t h i r d , f o u r t h , o r f i f t h t a x y e a r a s a s e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n ,

c h e c k t h i s b o x a n d s t o p h e r e S e c t i o n C . C o m p u t a t i o n of Publ ic Suppor t P e r c e n t a g e 15 P u b l i c s u p p o r t p e r c e n t a g e f o r 2 0 1 3 ( l i n e 8 , c o l u m n ( f ) d i v i d e d b y l i n e 1 3 , c o l u m n I 16 P u b l i c s u p p o r t p e r c e n t a g e f r o m 2 0 1 2 S c h e d u l e A , P a r t I I I , l i n e 1 5

15 16 %

S e c t i o n D. C o m p u t a t i o n of Investment I n c o m e P e r c e n t a g e 17 18

17 I n v e s t m e n t i n c o m e p e r c e n t a g e f o r 2013 ( l i n e 1 0 c , c o l u m n ( f ) d i v i d e d b y l i n e 1 3 , c o l u m n ( f ) ) 18 I n v e s t m e n t i n c o m e p e r c e n t a g e f r o m 2012 S c h e d u l e A , P a r t I I I , l i n e 1 7 19a 33 1/3% support tests - 2013. I f t h e o r g a n i z a t i o n d i d n o t c h e c k t h e b o x o n l i n e 1 4 , a n d l i n e 1 5 Is m o r e t h a n 3 3 1 / 3 % , a n d l i n e 1 7 i s n o t

m o r e t h a n 3 3 1 / 3 % , c h e c k t h i s b o x a n d stop here. T h e o r g a n i z a t i o n q u a l i f i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n • [

b 3 3 1/3% support t e s t s - 2 0 1 2 . I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 4 o r l i n e 1 9 a , a n d l i n e 1 6 i s m o r e t h a n 3 3 1 / 3 % , a n d l i n e 1 8 i s n o t m o r e t h a n 3 3 1 / 3 % , c h e c k t h i s b o x a n d stop here. T h e o r g a n i z a t i o n q u a l i f i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n • [

20 Private foundation. I f t h e o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 4 , 1 9 a , o r 1 9 b , c h e c k t h i s b o x a n d s e e i n s t r u c t i o n s • 1 332023 09-25-13 Schcdule A (Form 990 or 990-EZ)

%

2013

Page 16: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 1 3 PETS ALIVE, INC. 11-2975276 P a g e 4

Par t IV 1 Supp lementa l Information. P r o v i d e t h e e x p l a n a t i o n s r e q u i r e d b y P a r t I I , l i n e 1 0 ; P a r t I I , l i n e 1 7 a o r 1 7 b ; a n d P a r t I I I , l i n e 1 2 .

A l s o c o m p l e t e t h i s p a r t f o r a n y a d d i t i o n a l i n f o r m a t i o n . ( S e e i n s t r u c t i o n s ) .

332024 09-25-13 Schedule A (Fonn 990 or 990-EZ) 2013

Page 17: 990 Return of Organization Exempt From Income Tax 2013

Schedule B (Form 990, 990-EZ, or 990-PF) Department of ttie Treasury Interna) Revenue Service

Schedule of Contributors • Attach to Form 990, Form 990-EZ, or Form 990-PF.

• Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at w w w . i r s . g o v / f o r m 9 9 a

OMB No, 1545-0047 Schedule B (Form 990, 990-EZ, or 990-PF) Department of ttie Treasury Interna) Revenue Service

Schedule of Contributors • Attach to Form 990, Form 990-EZ, or Form 990-PF.

• Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at w w w . i r s . g o v / f o r m 9 9 a 2013

Name of the organization

PETS ALIVE, INC.

Employer identification number

11-2975276 Organization type ( c h e c k o n e ) :

Filers of:

F o r m 9 9 0 o r 9 9 0 - E Z

Section:

F o r m 9 9 0 - P F

X I 5 0 1 ( c ) ( 3 ) ( e n t e r n u m b e r ) o r g a n i z a t i o n

I 4 9 4 7 ( a ) ( 1 ) n o n e x e m p t c h a r i t a b l e t r u s t not t r e a t e d a s a p r i v a t e f o u n d a t i o n

I I 5 2 7 p o l i t i c a l o r g a n i z a t i o n

i I 5 0 1 ( c ) ( 3 ) e x e m p t p r i v a t e f o u n d a t i o n

I I 4 9 4 7 ( a ) ( 1 ) n o n e x e m p t c h a r i t a b l e t r u s t t r e a t e d a s a p r i v a t e f o u n d a t i o n

c m 5 0 1 ( c ) ( 3 ) t a x a b l e p r i v a t e f o u n d a t i o n

C h e c k i f y o u r o r g a n i z a t i o n i s c o v e r e d b y t h e General Rule o r a Special Rule. Note. O n l y a s e c t i o n 5 0 1 ( c ) ( 7 ) , ( 8 ) , o r ( 1 0 ) o r g a n i z a t i o n c a n c h e c k b o x e s f o r b o t h t h e G e n e r a l R u l e a n d a S p e c i a l R u l e . S e e i n s t r u c t i o n s .

General Rule

F o r a n o r g a n i z a t i o n f i l i n g F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F t h a t r e c e i v e d , d u r i n g t h e y e a r , $ 5 , 0 0 0 o r m o r e ( i n m o n e y o r p r o p e r t y ) f r o m a n y o n e

c o n t r i b u t o r . C o m p l e t e P a r t s I a n d I I .

Special Rules

[X] F o r a s e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n f i l i n g F o r m 9 9 0 o r 9 9 0 - E Z t h a t m e t t h e 3 3 1 / 3 % s u p p o r t t e s t o f t h e r e g u l a t i o n s u n d e r s e c t i o n s

5 0 9 ( a ) ( 1 ) a n d 1 7 0 ( b ) ( 1 ) ( A ) ( v i ) a n d r e c e i v e d f r o m a n y o n e c o n t r i b u t o r , d u r i n g t h e y e a r , a c o n t r i b u t i o n o f t h e g r e a t e r o f (1) $ 5 , 0 0 0 o r (2) 2 %

o f t h e a m o u n t o n ( i ) F o r m 9 9 0 , P a r t V l l l , l i n e 1 h , o r ( i i ) F o r m 9 9 0 - E Z , l i n e 1 . C o m p l e t e P a r t s I a n d I I .

F o r a s e c t i o n 5 0 1 ( c ) ( 7 ) , ( 8 ) , or ( 1 0 ) o r g a n i z a t i o n f i l i n g F o r m 9 9 0 o r 9 9 0 - E Z t h a t r e c e i v e d f r o m a n y one c o n t r i b u t o r , d u r i n g t h e y e a r ,

t o t a l c o n t r i b u t i o n s o f m o r e t h a n $ 1 , 0 0 0 f o r u s e exclusively f o r r e l i g i o u s , c h a r i t a b l e , s c i e n t i f i c , l i t e r a r y , o r e d u c a t i o n a l p u r p o s e s , or t h e p r e v e n t i o n o f c r u e l t y t o c h i l d r e n o r a n i m a l s . C o m p l e t e P a r t s I , I I , a n d I I I .

F o r a s e c t i o n 5 0 1 ( c ) ( 7 ) , ( 8 ) , o r ( 1 0 ) o r g a n i z a t i o n f i l i n g F o r m 9 9 0 o r 9 9 0 - E Z t h a t r e c e i v e d f r o m a n y o n e c o n t r i b u t o r , d u r i n g the y e a r ,

c o n t r i b u t i o n s f o r u s e exclusively f o r r e l i g i o u s , c h a r i t a b l e , e t c . , p u r p o s e s , b u t t h e s e c o n t r i b u t i o n s d i d n o t t o t a l t o m o r e t h a n $ 1 , 0 0 0 .

I f t h i s b o x i s c h e c k e d , e n t e r h e r e t h e t o t a l c o n t r i b u t i o n s t h a t w e r e r e c e i v e d d u r i n g t h e y e a r f o r a n exclusively r e l i g i o u s , c h a r i t a b l e , e t c . ,

p u r p o s e . Do not c o m p l e t e any of the p a r t s u n l e s s t h e General Rule a p p l i e s t o t h i s o r g a n i z a t i o n b e c a u s e i t r e c e i v e d nonexclusively

r e l i g i o u s , c h a r i t a b l e , e t c . , c o n t r i b u t i o n s o f $ 5 , 0 0 0 o r m o r e d u r i n g t h e y e a r • $

Caution. A n o r g a n i z a t i o n t h a t i s n o t c o v e r e d b y t h e G e n e r a l R u l e a n d / o r t h e S p e c i a l R u l e s d o e s n o t f i l e S c h e d u l e B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F ) ,

b u t it must a n s w e r " N o " o n P a r t I V , l i n e 2 , o f i t s F o r m 9 9 0 ; o r c h e c k t h e b o x o n l i n e H o f i t s F o r m 9 9 0 - E Z o r o n i t s F o r m 9 9 0 - P F , P a r t I , l i n e 2 , t o

c e r t i f y t h a t i t d o e s n o t m e e t t h e f i l i n g r e q u i r e m e n t s o f S c h e d u l e B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F ) .

L H A For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Sctiedule B (Form 990, 990-EZ, o r 990-PF) (2013)

323451 10-24-13

Page 18: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F ) ( 2 0 1 3 ) P a g e 2

Name of organization Employer identification number

PETS A L I V E , INC. 11-2975276 Par t I Contr ibutors ( s e e i n s t r u c t i o n s ) . U s e d u p l i c a t e c o p i e s o f P a r t I i f a d d i t i o n a l s p a c e i s n e e d e d .

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

1 DIANE AND DAVID STERN

$ 8,000.

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

16 OVERLOOK ROAD $ 8,000.

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . ) SCARSDALE, NY 10583

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP 4

(c) Total contributions

(d) Type of contribution

2 SIDEWALK ANGELS, INC.

$ 100,000.

Person 1 X |

9255 SUNSET BLVD $ 100,000. Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) WEST HOLLYWOOD, CA 90069

Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

3 THE ESTATE OF TINA JACOBS MARTIN

$ 97,397.

Person 1 X |

405 ARCH ST. $ 97,397. Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . ) PERKASIE, PA 18944

Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP -t- 4

(c) Total contributions

(d) Type of contribution

4 MAYOR'S ALLIANCE

$ 90,500.

Person 1 X |

244 F I F T H AVE SET R2 9 0 $ 90,500. Payroll | | Noncash { |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . ) NEW YORK, NY 10001

Payroll | | Noncash { |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash { |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

5 DANIELE CHURCHILL

$ 22,500.

Person 1 X |

6 8 QUARRY LANE $ 22,500. Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . ) BEDFORD, NY 105 0 6

Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

6 THE SANDRA ATLAS BASS AND EDYTHE

$ 10,000.

Person 1 X |

185 GREAT NECK RD $ 10,000. Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . ) GREAT NECK, NY 11021

Payroll | | Noncash | |

( C o m p l e t e P a r t II f o r n o n c a s h c o n t r i b u t i o n s . )

Sctiedule B (Form 990, ggO-EZ, or g90-PF) (2013)

Page 19: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F ) ( 2 0 1 3 ) P a g e 2 Name of organization Employer identification number

PETS ALIVE, INC. 11-2975276 P a r t i Contr ibutors ( s e e i n s t r u c t i o n s ) . U s e d u p l i c a t e c o p i e s o f P a r t I i f a d d i t i o n a l s p a c e i s n e e d e d .

(a) No.

(b) Name, address, and ZIP - f 4

(c) Total contributions

(d) Type of contribution

7 TIMOTHY AND LYNN HUTCHINSON

$ 10,000.

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

21 MOHAWK RD $ 10,000.

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) OSSINING, NY 10562

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Person 1 X | Payroll | | Noncash | |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP ••• 4

(c) Total contributions

(d) Type of contribution

8 BOB AND MARY ELLEN CHANDA

$ 10,000.

Person 1 X | Payroll | | Noncash { |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

915 H I L L S I D E AVE $ 10,000.

Person 1 X | Payroll | | Noncash { |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) PLAINFIELD, NJ 0 70 60

Person 1 X | Payroll | | Noncash { |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Person 1 X | Payroll | | Noncash { |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

9 DARCY SARSFIELD

$ 5,770.

Person I X |

760 ORCHARD DR $ 5,770. Payroll | | Noncash | {

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) WALLKILL, NY 12 5 89

Payroll | | Noncash | {

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash | {

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP -t- 4

(c) Total contributions

(d) Type of contribution

10 MARLA GELLEHER

$ 5,500.

Person 1 X |

50 STREAM LANE $ 5,500. Payroll | | Noncash

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) PLEASANT VALLEY, NY 125 69

Payroll | | Noncash

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

11 THE WORTHY PAUSE

$ 5,500.

Person 1 X |

213-05 29TH AVE $ 5,500. Payroll | | Noncash { {

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) BAYSIDE, NY 11360

Payroll | | Noncash { {

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Payroll | | Noncash { {

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

(a) No.

(b) Name, address, and ZIP + 4

(c) Total contributions

(d) Type of contribution

12 TINY TIM RESCUE FUND

$ 5,000.

Person 1 X |

32 BANK ST APT 2F $ 5,000. Payroll | | Noncash { |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . ) NEW YORK, NY 10014

Payroll | | Noncash { |

( C o m p l e t e P a r t I I f o r n o n c a s h c o n t r i b u t i o n s . )

Sctiedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 20: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F ) ( 2 0 1 3 ) P a g e 3 Name of organization Employer identification number

PETS ALIVE, INC. 11-2975276 Part M N o n c a s h Property ( s e e i n s t r u c t i o n s ) . U s e d u p l i c a t e c o p i e s o f P a r t I I i f a d d i t i o n a l s p a c e i s n e e d e d .

(a) No.

from Parti

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

$ $ $ $

(a) No.

from Part !

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

$ $ $ $

(a) No.

from Part !

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

$ $ $

(a) No.

from Part i

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

$ $ $ $

(a) No.

from Part i

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

$ $ $ $

(a) No.

from Part i

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

$ $ $ $ Schedule B (Form 990. 9gO-EZ, or 990-PF) (2013)

Page 21: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 9 0 - P F ) ( 2 0 1 3 ) P a g e 4 Name of organization Employer identification number

PETS A L I V E , INC. 11-2975276 l l l p Ex-c/us/Ve/y religious, ctiaritable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations that total more than $1,000 for the

year. C o m p l e t e c o l u m n s (a) t h r o u g h (e) and t h e f o l l o w i n g l i n e e n t r y . F o r o r g a n i z a t i o n s c o m p l e t i n g P a r t I I I , e n t e r t h e t o t a l o f e x c / u s / V e / y r e l i g i o u s , c h a r i t a b l e , e t c . , c o n t r i b u t i o n s o f $1,000 or less f o r t h e y e a r . (Enterwsinformtion once.) ^ $

U s e d u p l i c a t e c o p i e s o f P a r t I I I i f a d d i t i o n a l s p a c e i s n e e d e d . (a) No. from Part i

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP -i- 4 Relationship of transferor to transferee

(a) No. from Par t !

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP -i- 4 Relationship of transferor to transferee

(a) No. from Par t i

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP -K 4 Relationship of transferor to transferee

(a) No. from Par t i

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP -i- 4 Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or ggO-PF) (2013)

Page 22: 990 Return of Organization Exempt From Income Tax 2013

SCHEDULE D (Form 9 9 0 )

Department of the Treasury Interna! Revenue Service

Supplemental Financial Statements • Complete if the organization answered "Yes," to Form 9 9 0 ,

Part IV, line 6 , 7 , 8 , 9 , 1 0 , 1 1 a, 1 1 b, 11 c , 11 d, 11 e, 11 f, 12a, or 12b. • Attach to Form 9 9 0 .

• Information about Schedule D (Form 9 9 0 ) and its instructions is at w w w . i r s . g o v / f o r m 9 9 0 .

OMB No. 1545-0047

2013 Open to Putjiic Inspection

Name of the organization PETS A L I V E , INC.

Employer identification number 11-2975276

r t l Organ iza t ions Maintaining Donor Advised F u n d s or Other Simi lar F u n d s or A c c o u n t s . C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t I V , l i n e 6 .

1 T o t a l n u m b e r a t e n d o f y e a r

(a) D o n o r a d v i s e d f u n d s ( b ) F u n d s a n d o t h e r a c c o u n t s

1 T o t a l n u m b e r a t e n d o f y e a r

2 A g g r e g a t e c o n t r i b u t i o n s t o ( d u r i n g y e a r )

3 A g g r e g a t e g r a n t s f r o m ( d u r i n g y e a r )

4 A g g r e g a t e v a l u e a t e n d o f y e a r

D i d t h e o r g a n i z a t i o n i n f o r m a l l d o n o r s a n d d o n o r a d v i s o r s i n w r i t i n g t h a t t h e a s s e t s h e l d i n d o n o r a d v i s e d f u n d s

a r e t h e o r g a n i z a t i o n ' s p r o p e r t y , s u b j e c t t o t h e o r g a n i z a t i o n ' s e x c l u s i v e l e g a l c o n t r o l ?

D i d t h e o r g a n i z a t i o n i n f o r m a l l g r a n t e e s , d o n o r s , a n d d o n o r a d v i s o r s i n w r i t i n g t h a t g r a n t f u n d s c a n b e u s e d o n l y

f o r c h a r i t a b l e p u r p o s e s a n d n o t f o r t h e b e n e f i t o f t h e d o n o r o r d o n o r a d v i s o r , o r f o r a n y o t h e r p u r p o s e c o n f e r r i n g

i m p e r m i s s i b l e p r i v a t e b e n e f i t ?

Y e s

Y e s

No

No C o n s e r v a t i o n E a s e m e n t s . C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t I V , l i n e 7 .

1 P u r p o s e ( s ) o f c o n s e r v a t i o n e a s e m e n t s h e l d b y t h e o r g a n i z a t i o n ( c h e c k a l l t h a t a p p l y ) .

I I P r e s e r v a t i o n o f l a n d f o r p u b l i c u s e ( e . g . , r e c r e a t i o n o r e d u c a t i o n ) I I P r e s e r v a t i o n o f a n h i s t o r i c a l l y i m p o r t a n t l a n d a r e a

I I P r o t e c t i o n o f n a t u r a l h a b i t a t I I P r e s e r v a t i o n o f a c e r t i f i e d h i s t o r i c s t r u c t u r e

I I P r e s e r v a t i o n o f o p e n s p a c e

2 C o m p l e t e l i n e s 2 a t h r o u g h 2 d i f t h e o r g a n i z a t i o n h e l d a q u a l i f i e d c o n s e r v a t i o n c o n t r i b u t i o n i n t h e f o r m o f a c o n s e r v a t i o n e a s e m e n t o n t h e l a s t

a T o t a l n u m b e r o f c o n s e r v a t i o n e a s e m e n t s

H e l d a t t h e E n d o f t h e T a x Y e a r

a T o t a l n u m b e r o f c o n s e r v a t i o n e a s e m e n t s 2a b T o t a l a c r e a g e r e s t r i c t e d by c o n s e r v a t i o n e a s e m e n t s 2b c N u m b e r o f c o n s e r v a t i o n e a s e m e n t s o n a c e r t i f i e d h i s t o r i c s t r u c t u r e i n c l u d e d i n ( a ) 2c

d N u m b e r o f c o n s e r v a t i o n e a s e m e n t s i n c l u d e d i n ( c ) a c q u i r e d a f t e r 8 / 1 7 / 0 6 , a n d n o t o n a h i s t o r i c s t m c t u r e

l i s t e d i n t h e N a t i o n a l R e g i s t e r 2d N u m t j e r o f c o n s e r v a t i o n e a s e m e n t s m o d i f i e d , t r a n s f e r r e d , r e l e a s e d , e x t i n g u i s h e d , o r t e r m i n a t e d b y t h e o r g a n i z a t i o n d u r i n g t h e t a x

y e a r •

N u m b e r o f s t a t e s w h e r e p r o p e r t y s u b j e c t t o c o n s e r v a t i o n e a s e m e n t i s l o c a t e d •

Y e s D o e s t h e o r g a n i z a t i o n h a v e a w r i t t e n p o l i c y r e g a r d i n g t h e p e r i o d i c m o n i t o r i n g , i n s p e c t i o n , h a n d l i n g o f

v i o l a t i o n s , a n d e n f o r c e m e n t o f t h e c o n s e r v a t i o n e a s e m e n t s i t h o l d s ?

S t a f f a n d v o l u n t e e r h o u r s d e v o t e d t o m o n i t o r i n g , i n s p e c t i n g , a n d e n f o r c i n g c o n s e r v a t i o n e a s e m e n t s d u r i n g t h e y e a r •

A m o u n t o f e x p e n s e s i n c u r r e d i n m o n i t o r i n g , i n s p e c t i n g , a n d e n f o r c i n g c o n s e r v a t i o n e a s e m e n t s d u r i n g t h e y e a r • $

D o e s e a c h c o n s e r v a t i o n e a s e m e n t r e p o r t e d o n l i n e 2 ( d ) a b o v e s a t i s f y t h e r e q u i r e m e n t s o f s e c t i o n 1 7 0 ( h ) ( 4 ) ( B ) ( i )

a n d s e c t i o n 1 7 0 ( h ) ( 4 ) ( B ) ( i i ) ?

I n P a r t X I I I , d e s c r i b e h o w t h e o r g a n i z a t i o n r e p o r t s c o n s e r v a t i o n e a s e m e n t s i n i t s r e v e n u e a n d e x p e n s e s t a t e m e n t , a n d b a l a n c e s h e e t , a n d

i n c l u d e , i f a p p l i c a b l e , t h e t e x t o f t h e f o o t n o t e t o t h e o r g a n i z a t i o n ' s f i n a n c i a l s t a t e m e n t s t h a t d e s c r i b e s t h e o r g a n i z a t i o n ' s a c c o u n t i n g f o r

c o n s e r v a t i o n e a s e m e n t s .

I Y e s

No

No

Par t Kt I Organ iza t ions Maintaining Co l lec t ions of Art, Histor ica l T r e a s u r e s , or Other S imi la r A s s e t s . C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s ' t o F o r m 9 9 0 , P a r t I V , l i n e 8 .

1a I f t h e o r g a n i z a t i o n e l e c t e d , a s p e r m i t t e d u n d e r S F A S 1 1 6 ( A S C 9 5 8 ) , n o t t o r e p o r t i n i t s r e v e n u e s t a t e m e n t a n d b a l a n c e s h e e t w o r k s o f a r t ,

h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s h e l d f o r p u b l i c e x h i b i t i o n , e d u c a t i o n , o r r e s e a r c h i n f u r t h e r a n c e o f p u b l i c s e r v i c e , p r o v i d e , i n P a r t X I I I ,

t h e t e x t o f t h e f o o t n o t e t o i t s f i n a n c i a l s t a t e m e n t s t h a t d e s c r i b e s t h e s e i t e m s ,

b I f t h e o r g a n i z a t i o n e l e c t e d , a s p e r m i t t e d u n d e r S F A S 1 1 6 ( A S C 9 5 8 ) , t o r e p o r t i n i t s r e v e n u e s t a t e m e n t a n d b a l a n c e s h e e t w o r k s o f a r t , h i s t o r i c a l

t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s h e l d f o r p u b l i c e x h i b i t i o n , e d u c a t i o n , o r r e s e a r c h i n f u r t h e r a n c e o f p u b l i c s e r v i c e , p r o v i d e t h e f o l l o w i n g a m o u n t s

r e l a t i n g t o t h e s e i t e m s :

( i ) R e v e n u e s i n c l u d e d i n F o r m 9 9 0 , P a r t V l l l , l i n e 1 • $

O i ) A s s e t s i n c l u d e d i n F o r m 9 9 0 , P a r t X • $

2 I f t h e o r g a n i z a t i o n r e c e i v e d o r h e l d w o r k s o f a r t , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s f o r f i n a n c i a l g a i n , p r o v i d e

t h e f o l l o w i n g a m o u n t s r e q u i r e d t o b e r e p o r t e d u n d e r S F A S 1 1 6 ( A S C 9 5 8 ) r e l a t i n g t o t h e s e i t e m s :

a R e v e n u e s i n c l u d e d i n F o r m 9 9 0 , P a r t V l l l , l i n e 1 • $

b / ^ s e t s i n c l u d e d i n F o r m 9 9 0 , P a r t X • $

L H A For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013 332051 09-25-13

Page 23: 990 Return of Organization Exempt From Income Tax 2013

S c h e d u l e D ( F o r m 9 9 0 ) 2 0 1 3 PETS ALIVE, INC. 11-2975276 P a Q e 2

j j i i i i l B i l Organ iza t ions Maintaining Co l lec t ions of Art, Historical T r e a s u r e s , or Other S imi la r Assets(continued)

3 U s i n g t h e o r g a n i z a t i o n ' s a c q u i s i t i o n , a c c e s s i o n , a n d o t h e r r e c o r d s , c h e c l < a n y o f t h e f o l l o w i n g t h a t a r e a s i g n i f i c a n t u s e o f i t s c o l l e c t i o n i t e m s ( c h e c k a l l t h a t a p p l y ) :

P u b l i c e x h i b i t i o n d I I L o a n or e x c h a n g e p r o g r a m s S c h o l a r l y r e s e a r c h e I I O t h e r P r e s e r v a t i o n for f u t u r e g e n e r a t i o n s

a b c

P r o v i d e a d e s c r i p t i o n o f t h e o r g a n i z a t i o n ' s c o l l e c t i o n s a n d e x p l a i n h o w t h e y f u r t h e r t h e o r g a n i z a t i o n ' s e x e m p t p u r p o s e i n P a r t XIII. D u r i n g t h e y e a r , d i d t h e o r g a n i z a t i o n s o l i c i t o r r e c e i v e d o n a t i o n s o f a r t , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s t o b e s o l d t o r a i s e f u n d s r a t h e r t h a n t o b e m a i n t a i n e d a s p a r t o f t h e o r g a n i z a t i o n ' s c o l l e c t i o n ? Y e s No

E s c r o w and C u s t o d i a l Ar rangements . C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " 4 o F o r m 9 9 0 , P a r t I V , l i n e 9 , o r r e p o r t e d a n a m o u n t o n F o r m 9 9 0 , P a r t X, l i n e 2 1 .

l a I s t h e o r g a n i z a t i o n a n a g e n t , t r u s t e e , c u s t o d i a n o r o t h e r i n t e r m e d i a r y f o r c o n t r i b u t i o n s o r o t h e r a s s e t s n o t i n c l u d e d

o n F o r m 9 9 0 , P a r t X ? Y e s No

c B e g i n n i n g b a l a n c e

A m o u n t

c B e g i n n i n g b a l a n c e 1c

d A d d i t i o n s d u r i n g t h e y e a r I d

e D i s t r i b u t i o n s d u r i n g t h e y e a r 1e

f E n d i n g b a l a n c e I f

2a b

D i d t h e o r g a n i z a t i o n i n c l u d e a n a m o u n t o n F o n m 9 9 0 , P a r t X, l i n e 2 1 ? I f ' Y e s , ' e x p l a i n t h e a r r a n g e m e n t i n P a r t X I I I . C h e c k h e r e i f t h e e x p l a n a t i o n h a s b e e n p r o v i d e d i n P a r t X l l l

I Y e s No

P ^ r t V : E n d o w m e n t F u n d s . C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d ' Y e s ' t o F o r m 9 9 0 , P a r t I V , l i n e 1 0 .

l a B e g i n n i n g o f y e a r b a l a n c e b C o n t r i b u t i o n s c N e t i n v e s t m e n t e a r n i n g s , g a i n s , a n d l o s s e s d G r a n t s o r s c h o l a r s h i p s e O t h e r e x p e n d i t u r e s f o r f a c i l i t i e s

a n d p r o g r a m s f A d m i n i s t r a t i v e e x p e n s e s g E n d o f y e a r b a l a n c e

(a) C u r r e n t y e a r (b) P r i o r y e a r (c) T w o y e a r s b a c k (d) T h r e e y e a r s b a c k ( e ) F o u r y e a r s b a c k

Z P r o v i d e t h e e s t i m a t e d p e r c e n t a g e o f t h e c u r r e n t y e a r e n d b a l a n c e ( l i n e 1 g , c o l u m n ( a ) ) h e l d a s :

a B o a r d d e s i g n a t e d o r q u a s i - e n d o w m e n t • %

b P e r m a n e n t e n d o w m e n t • % c T e m p o r a r i l y r e s t r i c t e d e n d o w m e n t • %

T h e p e r c e n t a g e s i n l i n e s 2 a , 2 b , a n d 2 c s h o u l d e q u a l 1 0 0 % . 3a A r e t h e r e e n d o w m e n t f u n d s n o t i n t h e p o s s e s s i o n o f t h e o r g a n i z a t i o n t h a t a r e h e l d a n d a d m i n i s t e r e d f o r t h e o r g a n i z a t i o n

b y :

( i ) u n r e l a t e d o r g a n i z a t i o n s (ii) r e l a t e d o r g a n i z a t i o n s

b I f " Y e s " t o 3 a ( i i ) , a r e t h e r e l a t e d o r g a n i z a t i o n s l i s t e d a s r e q u i r e d o n S c h e d u l e R ? 4 D e s c r i b e i n P a r t X l l l t h e i n t e n d e d u s e s o f t h e o r g a n i z a t i o n ' s e n d o w m e n t f u n d s .

Y e s No 3a(i) 3a(ii)

3b

P a r t VI L a n d , Bui ld ings , a n d Equipment .

D e s c r i p t i o n o f p r o p e r t y (a) C o s t o r o t h e r b a s i s ( i n v e s t m e n t )

(b) C o s t o r o t h e r b a s i s ( o t h e r )

( c ) A c c u m u l a t e d d e p r e c i a t i o n

(d) B o o k v a l u e

1a L a n d 105,000. 105,000. b B u i l d i n g s 636,500. 134,920. 501,580. c L e a s e h o l d i m p r o v e m e n t s

d E q u i p m e n t 224,012. 55,156. 168,856. e O t h e r 68,100. 32,469. 35,631.

Total. A d d l i n e s 1 a t h r o u g h 1 e . (Column (d) must equal Fonn 990, Part X, column (Bl line 10(c).) .... • 811,067. Schedule D (Form 990) 2013

332052 09-25-13

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S c h e d u l e D ( F o r m 9 9 0 ) 2 0 1 3 PETS ALIVE, INC. 11-2975276 P a q e 3 : ; i aWi | Inves tments - Other Secur i t i es .

C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d ' Y e s " t o F o r m 9 9 0 , P a r i I V , l i n e l i b . S e e F o r m 9 9 0 , P a r t X , l i n e 1 2 . (a) D e s c r i p t i o n o f s e c u r i t y o r c a t e g o r y (including name of security) ( b ) B o o k v a l u e ( c ) M e t h o d o f v a l u a t i o n : C o s t o r e n d - o f - y e a r m a r k e t v a l u e

( 1 ) F i n a n c i a l d e r i v a t i v e s

( 2 ) C l o s e l y - h e l d e q u i t y i n t e r e s t s

( 3 ) O t h e r

( A )

( B )

( C )

( D )

( E )

( F )

( G )

( H ) T o t a l . ( C o l . ( b ) m u s t e q u a l F o r m 9 9 0 , P a r t X , c o l . ( B ) l i n e 1 2 . ) • i i i i i i i i i i i i i l B ^ ^ ^ ^ Par t V i l i j I nves tments - P r o g r a m Rela ted .

C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t I V , l i n e 1 1 c . S e e F o r m 9 9 0 , P a r t X , l i n e 1 3 . (a) D e s c r i p t i o n o f i n v e s t m e n t ( b ) B o o k v a l u e ( c ) M e t h o d o f v a l u a t i o n : C o s t o r e n d - o f - y e a r m a r k e t v a l u e

( 1 ) ( 2 )

( 3 )

( 4 )

( 5 ) ( 6 )

( 7 )

( 8 )

( 9 ) T o t a l . ( C o l . ( b ) m u s t e q u a l F o r m 9 9 0 , P a r t X , c o l . ( B ) l i n e 1 3 . ) • Par t DC Other A s s e t s .

(a) D e s c r i p t i o n ( b ) B o o k v a l u e

( 1 ) ( 2 )

( 3 )

( 4 ) ( 5 )

( 6 ) ( 7 )

( 8 )

( 9 ) T o t a l . (Column (b) must eaual Form 990. Part X, col. (B) line 15.) • P a r t X Other Liabi l i t ies.

C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t I V , l i n e l l e o r 1 1 f . S e e F o r m 9 9 0 , P a r t X , l i n e 2 5 . 1 _ ( a ) D e s c r i p t i o n o f l i a b i l i t y ( b ) B o o k v a l u e

( 1 ) F e d e r a l i n c o m e t a x e s

( 2 )

( 3 )

( 4 ) ( 5 )

( 6 )

( 7 ) ( 8 ) ( 9 )

T o t a l . (Column (b) must equal Form 990, Part X, col. (B) line 25.) • 2. L i a b i l i t y f o r u n c e r t a i n t a x p o s i t i o n s . I n P a r t X l l l , p r o v i d e t h e t e x t o f t h e f o o t n o t e t o t h e o r g a n i z a t i o n ' s f i n a n c i a l s t a t e m e n t s t h a t r e p o r t s t h e

o r g a n i z a t i o n ' s l i a b i l i t y f o r u n c e r t a i n t a x p o s i t i o n s u n d e r F I N 4 8 ( A S C 7 4 0 ) . C h e c k h e r e i f t h e t e x t o f t h e f o o t n o t e h a s b e e n p r o v i d e d i n P a r t X l l l Schedule D (Form 990) 2013

332053 09-25-13

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S c h e d u l e D ( F o r m 9 9 0 ) 2 0 1 3 PETS ALIVE, INC. 1 1 - 2975276 P a q e 4 Part X I Reconci l ia t ion of R e v e n u e per Audited F inanc ia l S t a t e m e n t s With R e v e n u e per R e t u r n .

C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t I V , l i n e 1 2 a .

1 T o t a l r e v e n u e , g a i n s , a n d o t h e r s u p p o r t p e r a u d i t e d f i n a n c i a l s t a t e m e n t s 1 1,005,630. 2 A m o u n t s i n c l u d e d o n l i n e 1 b u t n o t o n F o r m 9 9 0 , P a r t V l l l , l i n e 1 2 :

a N e t u n r e a l i z e d g a i n s o n i n v e s t m e n t s 2a b D o n a t e d s e r v i c e s a n d u s e o f f a c i l i t i e s 2b c R e c o v e r i e s o f p r i o r y e a r g r a n t s 2c d a h e r ( D e s c r i b e i n P a r t X l l l . ) 2d e A d d l i n e s 2a t h r o u g h 2d 2e 0.

3 S u b t r a c t l i n e 2e f r o m l i n e 1 3 1,005,630. 4 A m o u n t s i n c l u d e d o n F o r m 9 9 0 , P a r t V l l l , l i n e 1 2 , b u t n o t o n l i n e 1 :

a I n v e s t m e n t e x p e n s e s n o t i n c l u d e d o n F o r m 9 9 0 , P a r t V l l l , l i n e 7 b 4a b O t h e r ( D e s c r i b e i n P a r t X l l l . ) 4b 3,482. c A d d l i n e s 4a a n d 4b 4 c 3,482.

5 T o t a l r e v e n u e . A d d l i n e s 3 a n d 4c . (This must equal Form 990, Part 1, line 12.) 5 1,009,112. P a r t X H Reconc i l ia t ion of E x p e n s e s per Audited F inanc ia l S t a t e m e n t s With E x p e n s e s per R e t u r n .

C o m p l e t e i f t h e o r g a n i z a t i o n a n s w e r e d " Y e s " t o F o r m 9 9 0 , P a r t I V , l i n e 1 2 a .

1 T o t a l e x p e n s e s a n d l o s s e s p e r a u d i t e d f i n a n c i a l s t a t e m e n t s 1 866,326. 2 A m o u n t s i n c l u d e d o n l i n e 1 b u t n o t o n F o r m 9 9 0 , P a r t I X , l i n e 25:

a D o n a t e d s e r v i c e s a n d u s e o f f a c i l i t i e s 2a b P r i o r y e a r a d j u s t m e n t s 2b

c O t h e r l o s s e s 2c d O t h e r ( D e s c r i b e i n P a r t X l l l . ) 2d

e A d d l i n e s 2a t h r o u g h 2d 2e 0. 3 S u b t r a c t l i n e 2e f r o m l i n e 1 3 866,326. 4 A m o u n t s i n c l u d e d o n F o r m 9 9 0 , P a r t I X , l i n e 2 5 , b u t n o t o n l i n e 1 :

a I n v e s t m e n t e x p e n s e s n o t i n c l u d e d o n F o r m 9 9 0 , P a r t V l l l , l i n e 7 b 4a

b O t h e r ( D e s c r i b e i n P a r t X l l l . ) _ 4b

c A d d l i n e s 4a a n d 4b 4 c 0. 5 T o t a l e x p e n s e s . A d d l i n e s 3 a n d 4c. (This must equal Form 990, Part 1, line 18.) 5 866,326.

P a r t X t t I Supp lementa l Information. P r o v i d e t h e d e s c r i p t i o n s r e q u i r e d f o r P a r t I I , l i n e s 3 , 5 , a n d 9 ; P a r t 111, l i n e s l a a n d 4 ; P a r t I V , l i n e s l b a n d 2 b ; P a r t V , l i n e 4 ; P a r t X , l i n e 2 ; P a r t X I ,

l i n e s 2 d a n d 4 b ; a n d P a r t X I I , l i n e s 2 d a n d 4 b . A l s o c o m p l e t e t h i s p a r t t o p r o v i d e a n y a d d i t i o n a l i n f o r m a t i o n .

PART X I , LINE 4B - OTHER ADJUSTMENTS;

UNREALIZED LOSSES ON INVESTMENTS 3,482 .

332054 09-25-13 Schedule D (Form 990) 2013

Page 26: 990 Return of Organization Exempt From Income Tax 2013

S C H E D U L E 0 (Form 990 or 990-EZ)

Department of the Treasury Intemal Revenue Sen/ice

Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information. • Attach to Form 990 or 990-EZ.

• Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.aov/form990.

OIVIB No. 1545-0047 S C H E D U L E 0 (Form 990 or 990-EZ)

Department of the Treasury Intemal Revenue Sen/ice

Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information. • Attach to Form 990 or 990-EZ.

• Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.aov/form990.

2013 O p « Y to Puirfic tnspeotion

Name of the organizat ion PETS ALIVE, INC.

Employer identification number 11-2975276

FORM 990, PART V I , SECTION A, LINE 2:

EXPLANATION: MARISOL THOMAS AND ROB THOMAS ARE MARRIED

FORM 990, PART V I , SECTION B, LINE 1 1 :

EXPLANATION: THE 990 I S SUBMITTED TO THE BOARD PRIOR TO F I L I N G FOR THEM TO

REVIEW AND APPROVE.

FORM 990, PART V I , SECTION B, LINE 12C;

EXPLANATION: THE BOARD HAS A PERSONNEL COMMITTEE THAT MEETS AND REVIEWS

P O L I C I E S .

FORM 990, PART V I , SECTION C, LINE 19:

EXPLANATION: THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

L H A For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013) 332211 09-04-13