Civic Intelligence

Pets Are Loving Support Inc.

990 • Fiscal year 2017 • EIN 58-1970421

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.PALSATLANTA.ORG
1530 Dekalb Avenue Suite A And BAtlanta, GA 30307

(404) 876-7257

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$69,491

Down $22,179 (-24%) from 2016

Net Assets

Up

$65,871

Up $7,243 (+12%) from 2016

Liabilities

Down

$3,620

Down $29,422 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$118,732

Up $48,523 (+69%) from 2016

Expenses

Down

$111,489

Down $24,144 (-18%) from 2016

Net Income

Up

$7,243

Up $72,667 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$69,491
Liabilities$3,620
Net Assets$65,871
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$118,732
Expenses$111,489
Net Income$7,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$133,293
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$75,077$39,295▼ $35,782
Cash and Non-Interest-Bearing Accounts$16,593$30,136▲ $13,543
Total Assets$91,670$69,491▼ $22,179
Other Assets Total-$60-
Liabilities
Other Liabilities$8,042--
Accounts Payable and Accrued Expenses$25,000$3,620▼ $21,380
Total Liabilities$33,042$3,620▼ $29,422
Net Assets / Fund Balance
Unrestricted Net Assets$58,628$65,871▲ $7,243
Total Net Assets Fund Balance$58,628$65,871▲ $7,243
Total Liabilities and Net Assets / Fund Balance$91,670$69,491▼ $22,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,915$25,915
Other Land Buildings-$9,539$9,539
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joel FeuerBingo Chair
David LileChairman
Amanda MilliganVice Chairma
Amir FarooqiBoard Member
Ashley SchmidleBoard Member
Chris HesterBoard Member
Michael EdwardsSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,440
Program Service Revenue
$0
Investment Income
$-1,479
Other Revenue
$68,771
All Other Contributions
$51,440
Change in Net Assets
$7,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,489
Total Fundraising Expense$5,945
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$26,640$7,611$3,806$38,057
Occupancy-$9,600-$9,600
All Other Expenses$838$3,950$2,139$6,927
Insurance-$6,027-$6,027
Fees for Services Accounting-$3,500-$3,500
Other Expenses$13,436$1,966-$1,966
Office Expenses-$309-$309
Total Functional Expenses$70,472$35,072$5,945$111,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,194
Gaming Gross Income$19,231
Gaming Direct Expenses$6,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Push Up for Pal$21,882$21,882-$21,882
Manly Miss Amer$20,748$20,748-$20,748
Total Events$51,094$51,094-$51,094
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
1530 DEKALB AVENUE SUITE A AND B, ATLANTA, GA 30307

Signing Officer

Name
Mike Anderson
Title
Treasurer
Phone
4048767257
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lile
Formed
1992
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Ron B Russell Accounting 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 26,640 7,611 3,806”

Raw XML Appendix397 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/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUSH UP FOR PAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MANLY MISS AMER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019231
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01964
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01964
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0340 VICKERY FALLS DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030075
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
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 26,640 7,611 3,806
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/TotalAssetsBOYAmt091670
IRS990/TotalAssetsEOYAmt069491
IRS990/TotalAssetsGrp/BOYAmt091670
IRS990/TotalAssetsGrp/EOYAmt069491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033042
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt033042
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065871
IRS990/TotalProgramServiceExpensesAmt070472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118732
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 BERKSHIRE RD NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PALSATLANTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048767257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ARE LOVING SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0581970421
ReturnHeader/Filer/PhoneNum04048767257
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 DEKALB AVENUE SUITE A AND B
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.43.208.35
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822394188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON B RUSSELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON RUSSELL
ReturnHeader/ReturnTs02018-07-31T14:19:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,491
Liabilities
$3,620
Net assets
$65,871
Revenue
$118,732
Expenses
$111,489
Net income
$7,243
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits