Civic Intelligence

Pets Are Loving Support Inc.

990 • Fiscal year 2019 • EIN 58-1970421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$107,234

Up $31,677 (+42%) from 2018

Net Assets

Up

$107,135

Up $32,056 (+43%) from 2018

Liabilities

Down

$99

Down $379 (-79%) from 2018

Revenue

Up

$153,531

Up $39,336 (+34%) from 2018

Expenses

Up

$121,475

Up $16,488 (+16%) from 2018

Net Income

Up

$32,056

Up $22,848 (+248%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$107,234
Liabilities$99
Net Assets$107,135

Operations Trend

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

2019

Revenue$153,531
Expenses$121,475
Net Income$32,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$199,132
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$46,259$90,529▲ $44,270
Prepaid Expenses and Deferred Charges-$8,382-
Cash and Non-Interest-Bearing Accounts$29,298$8,323▼ $20,975
Total Assets$75,557$107,234▲ $31,677
Liabilities
Accounts Payable and Accrued Expenses$478$99▼ $379
Total Liabilities$478$99▼ $379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,079$107,135▲ $32,056
Total Net Assets Fund Balance$75,079$107,135▲ $32,056
Total Liabilities and Net Assets / Fund Balance$75,557$107,234▲ $31,677

Asset Categories

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

Board Members and Trustees

NameTitle
Amanda MilliganChairperson
Bill GoldenBoard Member
David LileBoard Member
James MarksBoard Member
Jeremy TarlowBoard Member
Joel FeuerBoard Member
Steve ParkerBoard Member
Michael EdwardsSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,816
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$89,045
All Other Contributions
$63,816
Change in Net Assets
$32,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,475
Total Fundraising Expense$4,509
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$31,564$9,018$4,509$45,091
Occupancy-$8,118-$8,118
Insurance-$5,507-$5,507
All Other Expenses$397$3,662-$4,059
Fees for Services Accounting-$3,300-$3,300
Other Expenses$9,170$2,827-$2,827
Advertising-$212-$212
Office Expenses-$135-$135
Total Functional Expenses$78,808$38,158$4,509$121,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,544
Fundraising Gross Income$56,162
Fundraising Direct Expenses$23,444
Gaming Direct Expenses$22,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$35,411$35,411$22,640$12,771
Pop Up Events$9,426$9,426-$9,426
Total Events$50,826$50,826$23,444$27,382
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Milligan
Formed
1992
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

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 31,564 9,018 4,509

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09539
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05989
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035411
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022157
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt067544
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067544
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045387
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022157
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022157
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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
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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 31,564 9,018 4,509
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107234
IRS990/TotalAssetsGrp/BOYAmt075557
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IRS990/TotalContributionsAmt063816
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078808
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt078808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153531
IRS990/TotalVolunteersCnt035
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03247 BRENT WAY
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PALSATLANTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048767257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:02
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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