Civic Intelligence

Peach State Pets

990EZ • Fiscal year 2019 • EIN 34-2033629

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

PO Box 21962Chattanooga, TN 37424

(423) 991-3640

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,084

Down $23,045 (-28%) from 2018

Net Assets

Down

$58,084

Down $23,045 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$113,077

Down $6,839 (-5.7%) from 2018

Expenses

Up

$136,122

Up $4,822 (+3.7%) from 2018

Net Income

Down

-$23,045

Down $11,661 (-102%) from 2018

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

2019

Assets$58,084
Liabilities$0
Net Assets$58,084

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

2019

Revenue$113,077
Expenses$136,122
Net Income-$23,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$113,077
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$136,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SMITHGeneral Chair-$0--
CHERYL GREENWAYCo-Chair-$0--
GENE WINDHAMCo-Chair-$0--
MARGIE EDDY-FORBESRegistrar-$0--
KARL JORDANTreasurer-$0--
CAROL STALLINGSSecretary-$0--
RENEE FONTENOTEvaluator-$0--
MARGIE KERSEYTrainer-$0--
ELWYN GAISSERT IISergeant At Arms-$0--
JIM SQUIREOfficer-$0--
DON MARTINOfficer-$0--
MIKE MULDOWNEYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Peach State Pets
EIN
34-2033629
Phone
4239913640
Address
PO BOX 21962, CHATTANOOGA, TN 37424

Signing Officer

Name
Karl Jordan
Title
Treasurer
Phone
4239913640
Signed
2019-10-07
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: supplies. Amount: 920. Description: conference meals and rooms. Amount: 116,801. Description: conference speakers. Amount: 740. Description: miscellaneous. Amount: 3,355. Description: meeting expenses. Amount: 4,705. Description: committee meetings. Amount: 7,602. Description: bank service charge. Amount: 285. Total to form 990-ez, line 16: 134,408.

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL J JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04239913640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21962
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058084
IRS990EZ/GrossReceiptsAmt0113077
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE WINDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE EDDY-FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGIE KERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELWYN GAISSERT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE MULDOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVALUATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRAINER
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/OtherExpensesTotalAmt0134408
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATEWIDE OFFICER TRAINING FOR ROTARY INTERNATIONAL OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramServiceRevenueAmt0113077
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/ProgramServiceExpensesAmt0136122
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136122
IRS990EZ/TotalProgramServiceExpensesAmt0136122
IRS990EZ/TotalRevenueAmt0113077
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACHSTATEPETS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 920. DESCRIPTION: CONFERENCE MEALS AND ROOMS. AMOUNT: 116,801. DESCRIPTION: CONFERENCE SPEAKERS. AMOUNT: 740. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,355. DESCRIPTION: MEETING EXPENSES. AMOUNT: 4,705. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 7,602. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 134,408.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239913640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACH STATE PETS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0342033629
ReturnHeader/Filer/PhoneNum04239913640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21962
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A295A9DF17D73AD2E5B9B3AF72F79011DDD5224C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.166.192
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:58:00
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/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON CHAMBERS
ReturnHeader/ReturnTs02019-10-14T13:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings