Civic Intelligence

Peach State Pets

990EZ • Fiscal year 2017 • EIN 34-2033629

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.PEACHSTATEPETS.ORG
PO Box 769Dalton, GA 30722-0769

(706) 278-7100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,513

Down $184 (-0.2%) from 2016

Net Assets

Down

$92,513

Down $184 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$112,257

Up $915 (+0.8%) from 2016

Expenses

Up

$112,441

Up $938 (+0.8%) from 2016

Net Income

Down

-$184

Down $23 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $78,436Liabilities 2014: $0Net Assets 2014: $78,4362014Assets 2015: $95,858Liabilities 2015: $0Net Assets 2015: $95,8582015Assets 2016: $92,697Liabilities 2016: $0Net Assets 2016: $92,6972016Assets 2017: $92,513Liabilities 2017: $0Net Assets 2017: $92,5132017Assets 2018: $81,129Liabilities 2018: $0Net Assets 2018: $81,1292018Assets 2019: $58,084Liabilities 2019: $0Net Assets 2019: $58,0842019Assets 2020: $34,310Liabilities 2020: $0Net Assets 2020: $34,3102020Assets 2021: $36,018Liabilities 2021: $0Net Assets 2021: $36,0182021Assets 2022: $35,806Liabilities 2022: $0Net Assets 2022: $35,8062022Assets 2023: $35,831Liabilities 2023: $2,258Net Assets 2023: $33,5732023Assets 2024: $32,338Liabilities 2024: $0Net Assets 2024: $32,3382024Assets 2025: $42,051Liabilities 2025: $0Net Assets 2025: $42,0512025

Highlighted filing

2017

Assets$92,513
Liabilities$0
Net Assets$92,513
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $94,275Expenses 2014: $78,424Net Income 2014: $15,8512014Revenue 2015: $101,466Expenses 2015: $84,044Net Income 2015: $17,4222015Revenue 2016: $111,342Expenses 2016: $111,503Net Income 2016: -$1612016Revenue 2017: $112,257Expenses 2017: $112,441Net Income 2017: -$1842017Revenue 2018: $119,916Expenses 2018: $131,300Net Income 2018: -$11,3842018Revenue 2019: $113,077Expenses 2019: $136,122Net Income 2019: -$23,0452019Revenue 2020: $108,513Expenses 2020: $132,287Net Income 2020: -$23,7742020Revenue 2021: $4,415Expenses 2021: $2,707Net Income 2021: $1,7082021Revenue 2022: $105,604Expenses 2022: $105,816Net Income 2022: -$2122022Revenue 2023: $116,702Expenses 2023: $118,935Net Income 2023: -$2,2332023Revenue 2024: $141,420Expenses 2024: $142,655Net Income 2024: -$1,2352024Revenue 2025: $128,279Expenses 2025: $118,566Net Income 2025: $9,7132025

Highlighted filing

2017

Revenue$112,257
Expenses$112,441
Net Income-$184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$112,257
Mission and Program Overview

Mission

To provide statewide officer training for rotary international officers

Program Services

DescriptionGrantsExpenses
ANNUAL PETS CONFERENCE - PROVIDED FOR THE TRAINING VENUE AND COORDINATED AND CONDUCTED THE TRAINING OF ROTARY INTERNATIONAL OFFICERS STATEWIDE$0$112,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE FORBESChairperson-$0--
GARY SMITHCo-Chairperson-$0--
CHERYL GREENWAYCo-Chairperson-$0--
LLOYD HORADANDiscussion Leader-$0--
KARL JORDANTreasurer-$0--
CAROL STALLINGSSecretary-$0--
JIM BRUCEWebmaster-$0--
ALICIA MICHAELOfficer-$0--
RAYMOND RAYOfficer-$0--
KIM WATERSOfficer-$0--
PAM LIGHTSEYOfficer-$0--
JOANNE TOLLESONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Peach State Pets
EIN
34-2033629
Phone
7062787100
Address
PO BOX 769, DALTON, GA 30722-0769

Signing Officer

Name
Karl Jordan
Title
Treasurer
Phone
7062787100
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis LLC Pllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference meals and rooms. Amount: 95,986. Description: conference speakers. Amount: 756. Description: contributions. Amount: 3,024. Description: miscellaneous. Amount: 1,543. Description: meeting expenses. Amount: 3,995. Description: committee meetings. Amount: 5,972. Description: bank service charge. Amount: 303. Total to form 990-ez, line 16: 111,579.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 18,092. End of year amount: 0.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04237567100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LLOYD HORADAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICIA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAM LIGHTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOANNE TOLLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISCUSSION LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111579
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATEWIDE OFFICER TRAINING FOR ROTARY INTERNATIONAL OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt0112257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PETS CONFERENCE - PROVIDED FOR THE TRAINING VENUE AND COORDINATED AND CONDUCTED THE TRAINING OF ROTARY INTERNATIONAL OFFICERS STATEWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112441
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112441
IRS990EZ/TotalProgramServiceExpensesAmt0112441
IRS990EZ/TotalRevenueAmt0112257
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACHSTATEPETS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE MEALS AND ROOMS. AMOUNT: 95,986. DESCRIPTION: CONFERENCE SPEAKERS. AMOUNT: 756. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,543. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,995. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 5,972. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 303. TOTAL TO FORM 990-EZ, LINE 16: 111,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,092. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL JORDAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum07062787100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACH STATE PETS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0342033629
ReturnHeader/Filer/PhoneNum07062787100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0307220769
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON CHAMBERS
ReturnHeader/ReturnTs02017-11-13T10:46:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,513
Liabilities
$0
Net assets
$92,513
Revenue
$112,257
Expenses
$112,441
Net income
-$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.28$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.41$1.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.17$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$1.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.20$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.11$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.01$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.94$0.78$0.16