Civic Intelligence

Our Pals Place Inc.

990 • Fiscal year 2019 • EIN 20-0107320

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization Profilewww.ourpalsplace.org
4508 Canton RoadMarietta, GA 30066

(678) 795-0202

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$133,169

Up $46,195 (+53%) from 2018

Net Assets

Up

$132,255

Up $45,281 (+52%) from 2018

Liabilities

Up

$914

Up $914 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$131,805

Up $42,307 (+47%) from 2018

Expenses

Down

$83,751

Down $4,791 (-5.4%) from 2018

Net Income

Up

$48,054

Up $47,098 (+4927%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$133,169
Liabilities$914
Net Assets$132,255
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$131,805
Expenses$83,751
Net Income$48,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$249,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,452$89,912▲ $48,460
Cash and Non-Interest-Bearing Accounts$37,859$36,312▼ $1,547
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$86,192$133,169▲ $46,977
Other Assets Total$6,881$6,945▲ $64
Liabilities
Other Liabilities$1,991$914▼ $1,077
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,991$914▼ $1,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,201$132,255▲ $48,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$84,201$132,255▲ $48,054
Total Liabilities and Net Assets / Fund Balance$86,192$133,169▲ $46,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,945--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey B McCroryDirector of Finance & Solutions
Marylynn G GravesExecutive Director/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$80,116
Program Service Revenue
$30,920
Investment Income
$0
Other Revenue
$20,769
All Other Contributions
$80,116
Change in Net Assets
$48,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$125,307Thrift store sales
Total Noncash Contributions$125,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$51,576$0$51,576
All Other Expenses$0$2,240$0$2,240
Other Expenses$1,918$0$0$1,918
Information Technology$0$1,773$0$1,773
Office Expenses$0$1,333$0$1,333
Total Functional Expenses$26,829$56,922$0$83,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,312
Fundraising Direct Expenses$7,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family Relationship”

Form 990, Part VI, Section A, Line 8A

“No minutes are recorded, governing body only consist of Executive Director and Director of Finance”

Form 990, Part VI, Section A, Line 8B

“No individual committees, only have a governing body”

Form 990, Part VI, Section B, Line 11B

“Director of Finance reviews details with Executive Director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

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 and Solutions
Phone
6788608372
Signed
2020-03-04

Organization Details

Principal Officer
Gigi Graves
Formed
2003
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
8
Volunteers
75
Raw XML AppendixShowing 400 of 518 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gigi Graves
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Summer camp for kids teaching animal welfare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Pal's Place rescues animals from death row in county shelters, houses them in our pet adoption facility and adopts them into permanent homes. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088542
IRS990/PYOtherRevenueAmt0-8302
IRS990/PYProgramServiceRevenueAmt035389
IRS990/PYRevenuesLessExpensesAmt0956
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089498
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025990
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other revenue was from the resale store. The net income was $14,778.05.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94055
IRS990ScheduleA/PublicSupportPY170Pct00.92621
IRS990ScheduleA/PublicSupportTotal170Amt0308295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308295
IRS990ScheduleA/TotalSupportAmt0327782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,169
Liabilities
$914
Net assets
$132,255
Revenue
$131,805
Expenses
$83,751
Net income
$48,054
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