Civic Intelligence

Pets Are Loving Support Inc.

990 • Fiscal year 2014 • EIN 58-1970421

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.PALSATLANTA.ORG
2115 Lidell Dr NEAtlanta, GA 30324

(404) 876-7257

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$108,332

Down $9,586 (-8.1%) from 2013

Net Assets

Down

$106,609

Down $9,776 (-8.4%) from 2013

Liabilities

Up

$1,723

Up $190 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$125,268

Down $43,012 (-26%) from 2013

Expenses

Down

$135,044

Down $7,462 (-5.2%) from 2013

Net Income

Down

-$9,776

Down $35,550 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $117,817Liabilities 2011: $36,370Net Assets 2011: $81,4472011Assets 2012: $92,835Liabilities 2012: $2,224Net Assets 2012: $90,6112012Assets 2013: $117,918Liabilities 2013: $1,533Net Assets 2013: $116,3852013Assets 2014: $108,332Liabilities 2014: $1,723Net Assets 2014: $106,6092014Assets 2015: $135,682Liabilities 2015: $11,630Net Assets 2015: $124,0522015Assets 2016: $91,670Liabilities 2016: $33,042Net Assets 2016: $58,6282016Assets 2017: $69,491Liabilities 2017: $3,620Net Assets 2017: $65,8712017Assets 2018: $75,557Liabilities 2018: $478Net Assets 2018: $75,0792018Assets 2019: $107,234Liabilities 2019: $99Net Assets 2019: $107,1352019Assets 2020: $110,437Liabilities 2020: $5,398Net Assets 2020: $105,0392020Assets 2021: $128,759Liabilities 2021: $12,218Net Assets 2021: $116,5412021Assets 2022: $463,701Liabilities 2022: $9,999Net Assets 2022: $453,7022022Assets 2023: $464,219Liabilities 2023: $9,437Net Assets 2023: $454,7822023

Highlighted filing

2014

Assets$108,332
Liabilities$1,723
Net Assets$106,609
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,998Expenses 2011: $150,580Net Income 2011: -$26,5822011Revenue 2012: $147,516Expenses 2012: $138,352Net Income 2012: $9,1642012Revenue 2013: $168,280Expenses 2013: $142,506Net Income 2013: $25,7742013Revenue 2014: $125,268Expenses 2014: $135,044Net Income 2014: -$9,7762014Revenue 2015: $202,466Expenses 2015: $185,023Net Income 2015: $17,4432015Revenue 2016: $70,209Expenses 2016: $135,633Net Income 2016: -$65,4242016Revenue 2017: $118,732Expenses 2017: $111,489Net Income 2017: $7,2432017Revenue 2018: $114,195Expenses 2018: $104,987Net Income 2018: $9,2082018Revenue 2019: $153,531Expenses 2019: $121,475Net Income 2019: $32,0562019Revenue 2020: $94,671Expenses 2020: $96,767Net Income 2020: -$2,0962020Revenue 2021: $118,675Expenses 2021: $107,173Net Income 2021: $11,5022021Revenue 2022: $444,444Expenses 2022: $107,283Net Income 2022: $337,1612022Revenue 2023: $155,900Expenses 2023: $154,820Net Income 2023: $1,0802023

Highlighted filing

2014

Revenue$125,268
Expenses$135,044
Net Income-$9,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$144,450
Mission and Program Overview

Mission

To provide ongoing care, food and support to pets of atlanta area persons living with critical illnesses and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,669$92,173▼ $14,496
Cash and Non-Interest-Bearing Accounts$10,778$16,000▲ $5,222
Land, Buildings, and Equipment, Net$471$159▼ $312
Total Assets$117,918$108,332▼ $9,586
Liabilities
Accounts Payable and Accrued Expenses$1,533$1,723▲ $190
Total Liabilities$1,533$1,723▲ $190
Net Assets / Fund Balance
Unrestricted Net Assets$116,385$106,609▼ $9,776
Total Net Assets Fund Balance$116,385$106,609▼ $9,776
Total Liabilities and Net Assets / Fund Balance$117,918$108,332▼ $9,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$25,913$25,915
Other Land Buildings$157$9,382$9,539
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David LileChairman
Iris RichBoard Member
Kevin DeloachBoard Member
Joel FeuerBingo Manage
Michael EdwardsSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,775
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$65,990
All Other Contributions
$58,775
Change in Net Assets
$-9,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,736
Total Noncash Contributions1$38,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,044
Total Fundraising Expense$4,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,955$8,844$4,422$44,221
Occupancy-$12,000-$12,000
Insurance-$5,439-$5,439
All Other Expenses$1,762$3,083-$4,845
Fees for Services Accounting-$3,400-$3,400
Other Expenses$16,805$1,947-$1,947
Depreciation Depletion-$312-$312
Total Functional Expenses$89,835$40,787$4,422$135,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,519
Gaming Gross Income$27,275
Gaming Direct Expenses$16,263
Fundraising Direct Expenses$2,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manly Miss Amer$17,189$17,189-$17,189
K9 Cotillion$11,585$11,585$53$11,532
Total Events$36,442$36,442$189$36,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer before it is submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors must avoid any interest or relationship that might conflict or appear to conflict with the best interest of pals. In the case where an existing relationship may cause a potential conflict of interest full disclosure must be made immediately to the board. The board is responsible for overseeing the implementation and enforcement of this policy and will review all violations of this policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pets Are Loving Support Inc
EIN
58-1970421
Phone
4048767257
Address
2115 LIDELL DR NE, ATLANTA, GA 30324

Signing Officer

Name
Michael Anderson
Title
Treasurer
Phone
4048767257
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Anderson
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
65

Preparer

Firm
Mckelvey and Russell LLC
Address
PO BOX 1026, DECATUR, GA 30031-1026
Preparer
Ron Russell
Phone
4043789077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries and consulting 30,955 8,844 4,422”

Raw XML Appendix386 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016263
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027275
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03863
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03863
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02115 LIDELL DR NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ATLANTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030324
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038736
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF PALS. IN THE CASE WHERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE BOARD. THE BOARD IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WILL REVIEW ALL VIOLATIONS OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND CONSULTING 30,955 8,844 4,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117918
IRS990/TotalAssetsEOYAmt0108332
IRS990/TotalAssetsGrp/BOYAmt0117918
IRS990/TotalAssetsGrp/EOYAmt0108332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533
IRS990/TotalLiabilitiesEOYAmt01723
IRS990/TotalLiabilitiesGrp/BOYAmt01533
IRS990/TotalLiabilitiesGrp/EOYAmt01723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106609
IRS990/TotalProgramServiceExpensesAmt089835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125268
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 LIDELL DRIVE NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PALSATLANTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048767257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ARE LOVING SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0581970421
ReturnHeader/Filer/PhoneNum04048767257
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 LIDELL DR NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582428790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON RUSSELL
ReturnHeader/ReturnTs02015-10-15T15:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,332
Liabilities
$1,723
Net assets
$106,609
Revenue
$125,268
Expenses
$135,044
Net income
-$9,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$0.09$4.55$1.56$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.10$4.54$4.44$1.07$3.37
2021Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$1.19$1.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.95$0.97$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.54$1.21$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$1.14$1.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$1.19$1.11$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$0.70$1.36$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.24$2.02$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.25$1.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.68$1.43$0.26
2012Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$1.48$1.38$0.09
2011Summary only. Only limited summary data is available for this year.$1.18$0.36$0.81$1.24$1.51$0.27