Civic Intelligence

Our Pals Place Inc.

990 • Fiscal year 2017 • EIN 20-0107320

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2020

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,433

Up $9,009 (+12%) from 2016

Net Assets

Up

$86,433

Up $9,009 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$95,448

Down $14,477 (-13%) from 2016

Expenses

Down

$89,717

Down $34,101 (-28%) from 2016

Net Income

Up

$5,731

Up $19,624 (+141%) from 2016

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: $66,639Liabilities 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

2017

Assets$86,433
Liabilities$0
Net Assets$86,433

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: $87,996Expenses 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

2017

Revenue$95,448
Expenses$89,717
Net Income$5,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2020
Return Version
2017v2.0
Gross Receipts
$217,131
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$46,715$44,951▼ $1,764
Cash and Non-Interest-Bearing Accounts$29,244$25,984▼ $3,260
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
Land, Buildings, and Equipment, Net$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$80,702$86,433▲ $5,731
Other Assets Total$4,743$15,498▲ $10,755
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,702$86,433▲ $5,731
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$80,702$86,433▲ $5,731
Total Liabilities and Net Assets / Fund Balance$80,702$86,433▲ $5,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,498--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,580
Program Service Revenue
$31,935
Investment Income
$0
Other Revenue
$-1,067
All Other Contributions
$64,580
Change in Net Assets
$5,731

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$120,615Thrift store sales
Total Noncash Contributions$120,615-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,717
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$43,678$21,498-$65,176
Information Technology$1,710--$1,710
Office Expenses-$1,529-$1,529
All Other Expenses$1,000$103$0$1,103
Other Expenses$1,052$0$0$1,052
Total Functional Expenses$66,587$23,130$0$89,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,100
Fundraising Gross Income$0
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 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 & Solutions
Phone
6788608372
Signed
2020-01-20

Organization Details

Principal Officer
Gigi Graves
Formed
2003
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
75
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115857
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024645
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Opened a resale store to support the non-profit. All revenue earned was used to cover expenses then remaining used to support non-profit mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65209
IRS990ScheduleA/PublicSupportPY170Pct00.92086
IRS990ScheduleA/PublicSupportTotal170Amt0270208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270208
IRS990ScheduleA/TotalSupportAmt0414372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0120616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0141309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributions received in 2017 and deposited in 2018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift store sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120615
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No minutes are recorded, governing body only consist of Executive Director and Director of Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No individual committees, only have a governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director of Finance reviews details with Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080702
IRS990/TotalAssetsEOYAmt086433
IRS990/TotalAssetsGrp/BOYAmt080702
IRS990/TotalAssetsGrp/EOYAmt086433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064580
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

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