Civic Intelligence

Peach State Pets

990EZ • Fiscal year 2021 • EIN 34-2033629

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,018

Up $1,708 (+5.0%) from 2020

Net Assets

Up

$36,018

Up $1,708 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,415

Down $104,098 (-96%) from 2020

Expenses

Down

$2,707

Down $129,580 (-98%) from 2020

Net Income

Up

$1,708

Up $25,482 (+107%) from 2020

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

2021

Assets$36,018
Liabilities$0
Net Assets$36,018

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

2021

Revenue$4,415
Expenses$2,707
Net Income$1,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,415
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE WINDHAMGeneral Chair-$0--
COURT DOWISCo-Chair-$0--
GARY SMITHCo-Chair-$0--
MARGIE EDDY-FORBESRegistrar-$0--
KARL JORDANTreasurer-$0--
CAROL STALLINGSSecretary-$0--
RENEE FONTENOTEvaluator-$0--
MARGIE KERSEYTrainer-$0--
ELWYN GAISSERT IISergeant At Arms-$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
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Lucy C Gates
Phone
4237567100
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous. Amount: 100. Description: committee meetings. Amount: 114. Description: bank service charge. Amount: 343. Total to form 990-ez, line 16: 557.

Raw XML Appendix146 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/PhoneNum04239913640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21962
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE WINDHAM
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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/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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0557
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATEWIDE OFFICER TRAINING FOR ROTARY INTERNATIONAL OFFICERS
IRS990EZ/ProgramServiceRevenueAmt04415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PETS CONFERENCE - PROVIDED FOR THE TRAINING VENUE AND COORDINATED AND CONDUCTED THE TRAINING OF ROTARY INTERNATIONAL OFFICERS STATEWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04415
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACHSTATEPETS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 114. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 557.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04239913640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/PreparerFirmGrp/PreparerFirmEIN0570381582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY C GATES
ReturnHeader/ReturnTs02021-08-16T07:32:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings