Civic Intelligence

Pals Rescue Inc.

990EZ • Fiscal year 2012 • EIN 77-0670047

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
P O Box 16739649-0167
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$273,869

Down $17,956 (-6.2%) from 2011

Net Assets

Down

$271,697

Down $17,108 (-5.9%) from 2011

Liabilities

Down

$2,172

Down $848 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$182,475

Down $4,778 (-2.6%) from 2011

Expenses

Up

$199,583

Up $120,728 (+153%) from 2011

Net Income

Down

-$17,108

Down $125,506 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $180,408Liabilities 2010: $0Net Assets 2010: $180,4082010Assets 2011: $291,825Liabilities 2011: $3,020Net Assets 2011: $288,8052011Assets 2012: $273,869Liabilities 2012: $2,172Net Assets 2012: $271,6972012Assets 2013: $261,264Liabilities 2013: $1,730Net Assets 2013: $259,5342013Assets 2014: $273,652Liabilities 2014: $1,922Net Assets 2014: $271,7302014Assets 2015: $282,883Liabilities 2015: $3,527Net Assets 2015: $279,3562015Assets 2016: $280,083Liabilities 2016: $2,282Net Assets 2016: $277,8012016Assets 2017: $351,146Liabilities 2017: $1,838Net Assets 2017: $349,3082017Assets 2018: $287,220Liabilities 2018: $2,530Net Assets 2018: $284,6902018Assets 2019: $272,410Liabilities 2019: $1,817Net Assets 2019: $270,5932019Assets 2020: $286,269Liabilities 2020: $2,287Net Assets 2020: $283,9822020Assets 2021: $255,553Liabilities 2021: $2,685Net Assets 2021: $252,8682021Assets 2022: $256,658Liabilities 2022: $2,254Net Assets 2022: $254,4042022Assets 2023: $228,453Liabilities 2023: $2,171Net Assets 2023: $226,2822023Assets 2024: $239,263Liabilities 2024: $1,786Net Assets 2024: $237,4772024

Highlighted filing

2012

Assets$273,869
Liabilities$2,172
Net Assets$271,697
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,261Expenses 2010: $6,708Net Income 2010: $145,5532010Revenue 2011: $187,253Expenses 2011: $78,855Net Income 2011: $108,3982011Revenue 2012: $182,475Expenses 2012: $199,583Net Income 2012: -$17,1082012Revenue 2013: $167,511Expenses 2013: $179,674Net Income 2013: -$12,1632013Revenue 2014: $212,933Expenses 2014: $200,737Net Income 2014: $12,1962014Revenue 2015: $206,686Expenses 2015: $199,060Net Income 2015: $7,6262015Revenue 2016: $197,366Expenses 2016: $198,921Net Income 2016: -$1,5552016Revenue 2017: $251,969Expenses 2017: $180,462Net Income 2017: $71,5072017Revenue 2018: $106,239Expenses 2018: $170,857Net Income 2018: -$64,6182018Revenue 2019: $161,849Expenses 2019: $175,946Net Income 2019: -$14,0972019Revenue 2020: $204,201Expenses 2020: $190,812Net Income 2020: $13,3892020Revenue 2021: $158,235Expenses 2021: $189,349Net Income 2021: -$31,1142021Revenue 2022: $177,429Expenses 2022: $175,893Net Income 2022: $1,5362022Revenue 2023: $171,623Expenses 2023: $199,745Net Income 2023: -$28,1222023Revenue 2024: $223,477Expenses 2024: $212,282Net Income 2024: $11,1952024

Highlighted filing

2012

Revenue$182,475
Expenses$199,583
Net Income-$17,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Welfare and humane treatment of animals

Filing and Contact Details

Filer

EIN
77-0670047
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gay Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melisa Decoux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melanie Carruth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lydia Beebe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Casey Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gay Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kiki Byrd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Alana Gabler DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Deidre Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lynn Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sandy Morrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Larry McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Accounting 550 Animal transport 1,032 Advertising 10,655 Auto expense 314 Dues and subscriptions 200 Insurance 4,037 Miscellaneous 43 Office supplies 547 Shelter animal food and meds 35,214 Spay and neuter expense 12,491 Taxes - payroll 8,508 Telephone 2,474 Supplies 3,535 Depreciation 16,305 Contract Vet 2,775 Taxes - general 100
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll taxes payable 3,020 2,172
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770670047
ReturnHeader/Filer/Name/BusinessNameLine10PALS Rescue Inc
ReturnHeader/Filer/NameControl0PALS
ReturnHeader/Filer/USAddress/AddressLine10P O Box 167
ReturnHeader/Filer/USAddress/City0McComb
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0396490167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0Gay Austin
ReturnHeader/Officer/Phone06013240878
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/EIN0721373013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchison & Company CPAs P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 Price Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McComb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0P Wayne Hutchison
ReturnHeader/Preparer/Phone06012490963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T11:34:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,869
Liabilities
$2,172
Net assets
$271,697
Revenue
$182,475
Expenses
$199,583
Net income
-$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.23$2.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.72$2.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.77$1.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.58$1.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.04$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.71$1.62$1.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$1.06$1.71$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$2.52$1.80$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.97$1.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$2.07$1.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$2.13$2.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.60$1.68$1.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$1.82$2.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$1.87$0.79$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.52$0.07$1.46