Civic Intelligence

Our Pals Place Inc.

990EZ • Fiscal year 2010 • EIN 20-0107320

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profilewww.ourpalsplace.org
4508 Canton Road30066
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$53,202

No earlier filing loaded for comparison.

Net Assets

$33,436

No earlier filing loaded for comparison.

Liabilities

$19,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

$83,424

No earlier filing loaded for comparison.

Expenses

$71,146

No earlier filing loaded for comparison.

Net Income

$12,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $53,202Liabilities 2010: $19,766Net Assets 2010: $33,4362010Assets 2011: $62,447Liabilities 2011: $4,868Net Assets 2011: $57,5792011Assets 2012: $63,714Liabilities 2012: $4,078Net Assets 2012: $59,6362012Assets 2013: $66,639Liabilities 2013: $313Net Assets 2013: $66,3262013Assets 2014: $90,741Liabilities 2014: $873Net Assets 2014: $89,8682014Assets 2015: $92,503Liabilities 2015: $1,186Net Assets 2015: $91,3172015Assets 2016: $77,424Liabilities 2016: $0Net Assets 2016: $77,4242016Assets 2017: $86,433Liabilities 2017: $0Net Assets 2017: $86,4332017Assets 2018: $86,974Liabilities 2018: $0Net Assets 2018: $86,9742018Assets 2019: $133,169Liabilities 2019: $914Net Assets 2019: $132,2552019Assets 2020: $195,366Liabilities 2020: $235,699Net Assets 2020: -$40,3332020Assets 2021: $195,323Liabilities 2021: $213,309Net Assets 2021: -$17,9862021Assets 2022: $213,190Liabilities 2022: $195,273Net Assets 2022: $17,9172022Assets 2023: $134,820Liabilities 2023: $134,752Net Assets 2023: $682023Assets 2024: $109,808Liabilities 2024: $72,582Net Assets 2024: $37,2262024Assets 2025: $106,884Liabilities 2025: $39,504Net Assets 2025: $67,3802025

Highlighted filing

2010

Assets$53,202
Liabilities$19,766
Net Assets$33,436
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $83,424Expenses 2010: $71,146Net Income 2010: $12,2782010Revenue 2011: $105,977Expenses 2011: $81,834Net Income 2011: $24,1432011Revenue 2012: $89,808Expenses 2012: $87,751Net Income 2012: $2,0572012Revenue 2013: $87,996Expenses 2013: $81,306Net Income 2013: $6,6902013Revenue 2014: $103,814Expenses 2014: $80,272Net Income 2014: $23,5422014Revenue 2015: $87,430Expenses 2015: $85,981Net Income 2015: $1,4492015Revenue 2016: $109,925Expenses 2016: $123,818Net Income 2016: -$13,8932016Revenue 2017: $95,448Expenses 2017: $89,717Net Income 2017: $5,7312017Revenue 2018: $89,498Expenses 2018: $88,542Net Income 2018: $9562018Revenue 2019: $131,805Expenses 2019: $83,751Net Income 2019: $48,0542019Revenue 2020: -$79,563Expenses 2020: $93,025Net Income 2020: -$172,5882020Revenue 2021: $114,933Expenses 2021: $92,586Net Income 2021: $22,3472021Revenue 2022: $173,067Expenses 2022: $137,164Net Income 2022: $35,9032022Revenue 2023: $79,525Expenses 2023: $97,374Net Income 2023: -$17,8492023Revenue 2024: $131,957Expenses 2024: $95,244Net Income 2024: $36,7132024Revenue 2025: $143,366Expenses 2025: $113,212Net Income 2025: $30,1542025

Highlighted filing

2010

Revenue$83,424
Expenses$71,146
Net Income$12,278
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Our Pal's Place is an animal advocacy organization dedicated to finding and promoting solutions to current animal welfare issues.

Filing and Contact Details

Filer

EIN
20-0107320
Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114508 Canton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130066
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey B McCrory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marylynn G Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director of Finance & Solutions
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director/CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016905
IRS990EZ/OtherAssetsTotal/EOY031992
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022158
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our Pal's Place is an animal advocacy organization dedicated to finding and promoting solutions to current animal welfare issues.
IRS990EZ/PrintingPublicationsPostage0660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The learning center at Our Pal's Place offers education programs to youth and adults that teach solutions to current animal welfare issues.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our Pal's Place rescues animals from death row in county shelters, houses them in our pet adoption facility and adopts them into permanent homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2While at Our Pals' Place, the animals receive veterinarian care, basic training and one-on-one time with volunteers. Our Sponsor-A-Dog program raises money for veterinarian care and spay/neuters; our K9 Coach program provides our animals basic training; and our volunteer base gives their time and love to care for the animals while in our facility.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222158
IRS990EZ/ProgramServiceRevenue033001
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY07719
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104923 McPherson Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roswell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey B McCrory
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06788608372
IRS990EZ/TotalAssets/BOY028877
IRS990EZ/TotalAssets/EOY053202
IRS990EZ/TotalExpenses071146
IRS990EZ/TotalProgramServiceExpenses022158
IRS990EZ/TotalRevenue083424
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ourpalsplace.org
IRS990ScheduleA/GeneralExplanation0Section 2 Line 9 revenue is from the following: Revenue received from selling of Flint River pet food, t-shirts, leashes, harnesses, etc, related to our animal welfare mission.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050481
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0273
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IRS990ScheduleA/PublicSupportPertcentage17000.99759
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IRS990ScheduleA/PublicSupportTotal1700372129
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IRS990ScheduleO/GeneralExplanation/Explanation0Veterinarian care including spay/neuter for all animals before we adopt out.
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges, donations and animal adoption fees received during 2010 but not deposited until 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2Additional rent due for 2010 that was paid in 2011. Animal care for 2010 that was paid in 2011. Additional paypal expense on 2010 deposits made in 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension was filed and accepted
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200107320
ReturnHeader/Filer/Name/BusinessNameLine10OUR PALS PLACE INC
ReturnHeader/Filer/NameControl0OURP
ReturnHeader/Filer/Phone06787950202
ReturnHeader/Filer/USAddress/AddressLine104508 Canton Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030066
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Jeff McCrory
ReturnHeader/Officer/Phone06788608372
ReturnHeader/Officer/Title0Director of Finance & Solutions
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-07T13:47:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,202
Liabilities
$19,766
Net assets
$33,436
Revenue
$83,424
Expenses
$71,146
Net income
$12,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.43$1.13$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.73$0.37$1.32$0.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$0.80$0.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.95$0.18$1.73$1.37$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.95$2.13$0.18$1.15$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.95$2.36$0.40$0.80$0.93$1.73
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.32$0.84$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.95$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.10$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.04$0.80$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.88$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.90$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.58$1.06$0.82$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$0.83$0.71$0.12