Civic Intelligence

Pets Are Loving Support Inc.

990 • Fiscal year 2016 • EIN 58-1970421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PALSATLANTA.ORG
2625 Piedmont Road Ste 56-492Atlanta, GA 30307

(404) 876-7257

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$91,670

Down $44,012 (-32%) from 2015

Net Assets

Down

$58,628

Down $65,424 (-53%) from 2015

Liabilities

Up

$33,042

Up $21,412 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$70,209

Down $132,257 (-65%) from 2015

Expenses

Down

$135,633

Down $49,390 (-27%) from 2015

Net Income

Down

-$65,424

Down $82,867 (-475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$91,670
Liabilities$33,042
Net Assets$58,628
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$70,209
Expenses$135,633
Net Income-$65,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$79,852
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$113,610$75,077▼ $38,533
Cash and Non-Interest-Bearing Accounts$22,072$16,593▼ $5,479
Total Assets$135,682$91,670▼ $44,012
Liabilities
Accounts Payable and Accrued Expenses$2,087$25,000▲ $22,913
Other Liabilities$9,543$8,042▼ $1,501
Total Liabilities$11,630$33,042▲ $21,412
Net Assets / Fund Balance
Unrestricted Net Assets$124,052$58,628▼ $65,424
Total Net Assets Fund Balance$124,052$58,628▼ $65,424
Total Liabilities and Net Assets / Fund Balance$135,682$91,670▼ $44,012

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
Joel FeuerBingo Chair
David LileChairman
Amanda MilliganVice Chairma
Michael EdwardsSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,187
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$41,555
All Other Contributions
$28,187
Change in Net Assets
$-65,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,633
Total Fundraising Expense$4,377
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$30,641$8,754$4,377$43,772
Occupancy-$12,000-$12,000
All Other Expenses$3,608$8,101-$11,709
Insurance-$6,039-$6,039
Other Expenses$5,898$4,834-$4,834
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$1,310-$1,310
Advertising-$200-$200
Total Functional Expenses$67,518$63,738$4,377$135,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,423
Gaming Gross Income$12,775
Gaming Direct Expenses$6,925
Fundraising Direct Expenses$2,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manly Miss Amer$14,505$14,505$1,000$13,505
Push Up for Pal$12,092$12,092-$12,092
Total Events$38,423$38,423$2,718$35,705
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$8,042
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
2625 PIEDMONT ROAD STE 56-492, ATLANTA, GA 30307

Signing Officer

Name
Mike Anderson
Title
Treasurer
Phone
4048767257
Signed
2017-11-06
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
150

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 30,641 8,754 4,377”

Raw XML Appendix351 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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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 30,641 8,754 4,377
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048767257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ARE LOVING SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
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ReturnHeader/Filer/PhoneNum04048767257
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON RUSSELL
ReturnHeader/ReturnTs02017-11-14T16:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,670
Liabilities
$33,042
Net assets
$58,628
Revenue
$70,209
Expenses
$135,633
Net income
-$65,424
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
2016Detailed filing. Detailed filing data is available for this year.$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