Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Our Pals Place Inc.
990EZ • Fiscal year 2016 • EIN 20-0107320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$77,424
Down $15,079 (-16%) from 2015
Net Assets
Down$77,424
Down $13,893 (-15%) from 2015
Liabilities
Down$0
Down $1,186 (-100%) from 2015
Revenue And Expenses
Revenue
Up$109,925
Up $22,495 (+26%) from 2015
Expenses
Up$123,818
Up $37,837 (+44%) from 2015
Net Income
Down-$13,893
Down $15,342 (-1059%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,930
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.
Our Pal's Place is an animal advocacy organization dedicated to finding and promoting solutions to current animal welfare issues. Camp OPP Expense: $803.40 Total Animal Care Expense: $19,484.00
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $19,484 |
| The learning center at Our Pal's Place offers education programs to youth and adults that teach solutions to current animal welfare issues. | $0 | $0 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey B McCrory | Director Of Finance & Solutions | PT | $0 | - | - |
| Marylynn G Graves | Executive Director/CEO | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Pals Place Inc
- EIN
- 20-0107320
- Phone
- 6787950202
- Address
- 4508 Canton Road, Marietta, GA 30066
Signing Officer
- Name
- Jeff McCrory
- Title
- Director of Finance & Solutions
- Phone
- 6788608372
- Signed
- 2017-03-25
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Recycling: 21.60 Thrift Store: 14,270.34”
Form 990-EZ, Part I, Line 16
“Animal Care Expense: 19,484.00 Camp OPP Expense: 803.40”
Form 990-EZ, Part II, Line 24
“Received in 2016 but deposited in 2017.”
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.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our Pal's Place is an animal advocacy organization dedicated to finding and promoting solutions to current animal welfare issues. Camp OPP Expense: $803.40 Total Animal Care Expense: $19,484.00 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The learning center at Our Pal's Place offers education programs to youth and adults that teach solutions to current animal welfare issues. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5020 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6005 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6660 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1186 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 109925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ourpalsplace.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Credit from Home Depot: $5.69 Credit from Enterprise: $227.75 Metal Recycling: $21.60 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92083 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97213 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249896 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Recycling: 21.60 Thrift Store: 14,270.34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Animal Care Expense: 19,484.00 Camp OPP Expense: 803.40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Received in 2016 but deposited in 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff McCrory |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director of Finance & Solutions |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6788608372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR PALS PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURP |
| ReturnHeader/Filer/EIN | 0 | 200107320 |
| ReturnHeader/Filer/PhoneNum | 0 | 6787950202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4508 Canton Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marietta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30066 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.97.242.147 |
| ReturnHeader/ReturnTs | 0 | 2017-04-30T15:42:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,424
- Liabilities
- $0
- Net assets
- $77,424
- Revenue
- $109,925
- Expenses
- $123,818
- Net income
- -$13,893