Civic Intelligence

Our Pals Place Inc.

990EZ • Fiscal year 2013 • EIN 20-0107320

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 23, 2014

Organization Profilewww.ourpalsplace.org
4508 Canton Road30066

(678) 795-0202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,505

Up $2,791 (+4.4%) from 2012

Net Assets

Up

$66,500

Up $6,864 (+12%) from 2012

Liabilities

Down

$5

Down $4,073 (-100%) from 2012

Revenue And Expenses

Revenue

Down

$87,991

Down $1,817 (-2.0%) from 2012

Expenses

Down

$81,127

Down $6,624 (-7.5%) from 2012

Net Income

Up

$6,864

Up $4,807 (+234%) from 2012

Historical Trend

Balance Sheet Trend

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: $66,505Liabilities 2013: $5Net Assets 2013: $66,5002013Assets 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

2013

Assets$66,505
Liabilities$5
Net Assets$66,500
Open 2013 Filing

Operations Trend

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: $87,991Expenses 2013: $81,127Net Income 2013: $6,8642013Revenue 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

2013

Revenue$87,991
Expenses$81,127
Net Income$6,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 23, 2014
Return Version
2013v3.0
Gross Receipts
$94,435
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.

Program Services

DescriptionGrantsExpenses
While 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.$9,783$28,281
The learning center at Our Pal's Place offers education programs to youth and adults that teach solutions to current animal welfare issues.$22,825$534
Our Pal's Place rescues animals from death row in county shelters, houses them in our pet adoption facility and adopts them into permanent homes.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey B McCroryDirector Of Finance & SolutionsPT$0--
Marylynn G GravesExecutive Director/CEOFT$0--
Filing and Contact Details

Filer

EIN
20-0107320
Phone
6787950202

Signing Officer

Name
Jeff McCrory
Title
Director of Finance & Solutions
Phone
6788608372
Signed
2014-03-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Survey for new buildings: 975.00 Programs: Camp OPP (Summer Camp for kids): 533.57, Pet Care: 28280.95; Returned Check: 535.00”

Form 990-EZ, Part II, Line 24

“Donations deposited in 2014”

Form 990-EZ, Part II, Line 26

“5.00 check received in 2013 but dated 2012, deposited in 2013.”

Raw XML Appendix179 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Pal's Place rescues animals from death row in county shelters, houses them in our pet adoption facility and adopts them into permanent homes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Survey for new buildings: 975.00 Programs: Camp OPP (Summer Camp for kids): 533.57, Pet Care: 28280.95; Returned Check: 535.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations deposited in 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25.00 check received in 2013 but dated 2012, deposited in 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff McCrory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance & Solutions
ReturnHeader/BusinessOfficerGrp/PhoneNum06788608372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR PALS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0200107320
ReturnHeader/Filer/PhoneNum06787950202
ReturnHeader/Filer/USAddress/AddressLine104508 Canton Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030066
ReturnHeader/ReturnTs02014-03-27T14:06:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,505
Liabilities
$5
Net assets
$66,500
Revenue
$87,991
Expenses
$81,127
Net income
$6,864
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
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$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