Civic Intelligence

Peach State Pets

990EZ • Fiscal year 2018 • EIN 34-2033629

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

6.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$81,129

Down $11,384 (-12%) from 2017

Net Assets

Down

$81,129

Down $11,384 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$119,916

Up $7,659 (+6.8%) from 2017

Expenses

Up

$131,300

Up $18,859 (+17%) from 2017

Net Income

Down

-$11,384

Down $11,200 (-6087%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$81,129
Liabilities$0
Net Assets$81,129

Operations Trend

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

2018

Revenue$119,916
Expenses$131,300
Net Income-$11,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$119,916
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$131,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE FORBESFacilities Chair-$0--
GARY SMITHChairperson-$0--
CHERYL GREENWAYMaterials Chair-$0--
MARGIE KERSEYCurriculum Chair-$0--
RENEE FRONTENOTEvaluation Chair-$0--
KARL JORDANTreasurer-$0--
CAROL STALLINGSSecretary-$0--
JIM BRUCEWebmaster-$0--
ELYWN GAISSERTSergeant At Arms-$0--
COURT DOWISOfficer-$0--
JIM SQUIREOfficer-$0--
KIRK DRISKELLOfficer-$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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
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: 110,921. Description: conference speakers. Amount: 307. Description: miscellaneous. Amount: 2,613. Description: meeting expenses. Amount: 3,385. Description: committee meetings. Amount: 7,341. Description: bank service charge. Amount: 277. Total to form 990-ez, line 16: 124,844.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL J JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04237567100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081129
IRS990EZ/GrossReceiptsAmt0119916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE KERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE FRONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELYWN GAISSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COURT DOWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIRK DRISKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITIES CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MATERIALS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CURRICULUM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVALUATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124844
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATEWIDE OFFICER TRAINING FOR ROTARY INTERNATIONAL OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt05551
IRS990EZ/ProgramServiceRevenueAmt0119916
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/ProgramServiceExpensesAmt0131300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131300
IRS990EZ/TotalProgramServiceExpensesAmt0131300
IRS990EZ/TotalRevenueAmt0119916
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACHSTATEPETS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE MEALS AND ROOMS. AMOUNT: 110,921. DESCRIPTION: CONFERENCE SPEAKERS. AMOUNT: 307. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,613. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,385. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 7,341. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 124,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062787100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C57008C13DA40C7882B4959B0C8DB530DC3148D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.166.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:06:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON CHAMBERS
ReturnHeader/ReturnTs02018-11-15T12:27:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings