Civic Intelligence

Pets Are Loving Support Inc.

990 • Fiscal year 2015 • EIN 58-1970421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$135,682

Up $27,350 (+25%) from 2014

Net Assets

Up

$124,052

Up $17,443 (+16%) from 2014

Liabilities

Up

$11,630

Up $9,907 (+575%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$202,466

Up $77,198 (+62%) from 2014

Expenses

Up

$185,023

Up $49,979 (+37%) from 2014

Net Income

Up

$17,443

Up $27,219 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$135,682
Liabilities$11,630
Net Assets$124,052
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$202,466
Expenses$185,023
Net Income$17,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$211,619
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$92,173$113,610▲ $21,437
Cash and Non-Interest-Bearing Accounts$16,000$22,072▲ $6,072
Land, Buildings, and Equipment, Net$159--
Total Assets$108,332$135,682▲ $27,350
Liabilities
Other Liabilities-$9,543-
Accounts Payable and Accrued Expenses$1,723$2,087▲ $364
Total Liabilities$1,723$11,630▲ $9,907
Net Assets / Fund Balance
Unrestricted Net Assets$106,609$124,052▲ $17,443
Total Net Assets Fund Balance$106,609$124,052▲ $17,443
Total Liabilities and Net Assets / Fund Balance$108,332$135,682▲ $27,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,915$25,915
Other Land Buildings-$9,539$9,539
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David LileChairman
Beryl MokrosBoard Member
Mandi MilliganBoard Member
Joel FeuerBingo Manage
Michael EdwardsSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,580
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$90,449
All Other Contributions
$111,580
Change in Net Assets
$17,443

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 Table2$77,790
Total Noncash Contributions2$77,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,023
Total Fundraising Expense$4,376
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$30,636$8,753$4,376$43,765
Occupancy-$12,000-$12,000
All Other Expenses$2,462$4,227-$6,689
Insurance-$5,568-$5,568
Other Expenses$24,880$3,740-$3,740
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion-$159-$159
Total Functional Expenses$137,178$43,469$4,376$185,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,581
Gaming Gross Income$11,021
Gaming Direct Expenses$6,534
Fundraising Direct Expenses$2,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manly Miss Amer$34,949$34,949$468$34,481
25th Anniversar$15,294$15,294$460$14,834
Total Events$69,831$69,831$928$68,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rescue Bank Liability$9,543
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
Mike Anderson
Title
Treasurer
Phone
4048767257
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lile
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
193

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 30,636 8,753 4,376”

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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/OtherDirectExpensesEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077790
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 30,636 8,753 4,376
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/TotalAssetsBOYAmt0108332
IRS990/TotalAssetsEOYAmt0135682
IRS990/TotalAssetsGrp/BOYAmt0108332
IRS990/TotalAssetsGrp/EOYAmt0135682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723
IRS990/TotalLiabilitiesEOYAmt011630
IRS990/TotalLiabilitiesGrp/BOYAmt01723
IRS990/TotalLiabilitiesGrp/EOYAmt011630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124052
IRS990/TotalProgramServiceExpensesAmt0137178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202466
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 LIDDELL DR NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PALSATLANTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048767257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON RUSSELL
ReturnHeader/ReturnTs02016-11-03T10:31:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,682
Liabilities
$11,630
Net assets
$124,052
Revenue
$202,466
Expenses
$185,023
Net income
$17,443
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
2015Detailed filing. Detailed filing data is available for this year.$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