Civic Intelligence

Our Pals Place Inc.

990 • Fiscal year 2024 • EIN 20-0107320

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 22, 2025

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$109,808

Down $25,012 (-19%) from 2023

Net Assets

Up

$37,226

Up $37,158 (+54644%) from 2023

Liabilities

Down

$72,582

Down $62,170 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$131,957

Up $52,432 (+66%) from 2023

Expenses

Down

$95,244

Down $2,130 (-2.2%) from 2023

Net Income

Up

$36,713

Up $54,562 (+306%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$109,808
Liabilities$72,582
Net Assets$37,226
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$131,957
Expenses$95,244
Net Income$36,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$131,957
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
Cash and Non-Interest-Bearing Accounts$100,068$74,977▼ $25,091
Savings and Temporary Cash Investments$26,185$30,718▲ $4,533
Loans From Officers Directors$0$0→ $0
Total Assets$134,820$109,808▼ $25,012
Other Assets Total$8,567$4,113▼ $4,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,279$67,680▼ $61,599
Other Liabilities$5,473$4,902▼ $571
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,752$72,582▼ $62,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68$37,226▲ $37,158
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$68$37,226▲ $37,158
Total Liabilities and Net Assets / Fund Balance$134,820$109,808▼ $25,012
Compensation and Service Providers
Top Officer Pay79th 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
$88,233
Program Service Revenue
$25,789
Investment Income
$0
Other Revenue
$17,935
All Other Contributions
$88,233
Change in Net Assets
$36,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,244
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$50,843$0$50,843
Information Technology$0$11,010$0$11,010
Insurance$0$9,899$0$9,899
Office Expenses$0$2,140$0$2,140
Other Expenses$1,009$0$0$1,009
Advertising$0$806$0$806
Total Functional Expenses$18,588$76,656$0$95,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,204
Ga Income Tax$1,257
Payroll Taxes Liability$20
GA Unemployment Tax$-292
Federal Taxes$-1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 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
2025-02-22

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
75
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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/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/ExpenseAmt017579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097374
IRS990/PYOtherRevenueAmt0-19382
IRS990/PYProgramServiceRevenueAmt029216
IRS990/PYRevenuesLessExpensesAmt0-17849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079525
IRS990/ReconcilationRevenueExpnssAmt036713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022139
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other net revenue of $17,934 came from our thrift store and our daycare, The other net revenue of -$23,989 came from our thrift store and our daycare, The other net revenue of -$6,055 came from our thrift store and our daycare, educate on animal welfare.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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/CurrentTaxYearAmt017934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-19384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92394
IRS990ScheduleA/PublicSupportPY170Pct00.96404
IRS990ScheduleA/PublicSupportTotal170Amt0391403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391403
IRS990ScheduleA/TotalSupportAmt0423624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Ga Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GA Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Federal Taxes

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,808
Liabilities
$72,582
Net assets
$37,226
Revenue
$131,957
Expenses
$95,244
Net income
$36,713
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