Civic Intelligence

Pals Rescue Inc.

990 • Fiscal year 2017 • EIN 77-0670047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
P O Box 167McComb, MS 39649-0167

(601) 248-5324

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$351,146

Up $71,063 (+25%) from 2016

Net Assets

Up

$349,308

Up $71,507 (+26%) from 2016

Liabilities

Down

$1,838

Down $444 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$251,969

Up $54,603 (+28%) from 2016

Expenses

Down

$180,462

Down $18,459 (-9.3%) from 2016

Net Income

Up

$71,507

Up $73,062 (+4699%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$351,146
Liabilities$1,838
Net Assets$349,308
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$251,969
Expenses$180,462
Net Income$71,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$251,969
Mission and Program Overview

Mission

Welfare and humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,679$222,247▼ $7,432
Cash and Non-Interest-Bearing Accounts$50,404$128,899▲ $78,495
Total Assets$280,083$351,146▲ $71,063
Liabilities
Accounts Payable and Accrued Expenses$2,282$1,838▼ $444
Total Liabilities$2,282$1,838▼ $444
Net Assets / Fund Balance
Unrestricted Net Assets$277,801$349,308▲ $71,507
Total Net Assets Fund Balance$277,801$349,308▲ $71,507
Total Liabilities and Net Assets / Fund Balance$280,083$351,146▲ $71,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,838$33,914$228,752
Equipment$4,759$39,407$44,166
Leasehold Improvements$11,300$8,420$19,720
Land$11,350-$11,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa FermanPresident
Cody ReddittVice President
Deidre BrewerDirector
Jerry MaloneDirector
Tom AssafDirector
Lynn WilliamsCorresponding Secretary
Gay AustinParliamentarian
Sandy MorrishRecording Secretary
Melisa DecouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,849
Program Service Revenue
$22,064
Investment Income
$56
Other Revenue
$0
All Other Contributions
$229,849
Change in Net Assets
$71,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,923
Other Expenses$75,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,275--$97,275
Occupancy$12,099--$12,099
Depreciation Depletion$10,845--$10,845
Payroll Taxes$7,648--$7,648
Insurance$6,726--$6,726
Other Expenses$2,427--$2,427
Fees for Services Other$2,008--$2,008
Travel$1,853--$1,853
Office Expenses-$1,003-$1,003
All Other Expenses$257$227-$484
Advertising-$213-$213
Total Functional Expenses$179,019$1,443$0$180,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of a Form 990 was reviewed and accepted at a monthly Board meeting.”

Other officer or key employee compensation Part VI line 15B

“The Organization had no compensation to either officers or key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PALS Rescue Inc
EIN
77-0670047
Address
P O Box 167, McComb, MS 39649-0167

Signing Officer

Name
Lisa Ferman
Title
President
Phone
6012488921
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ferman
Formed
2007
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Hutchison & Company CPAS
Address
116 Price Street, McComb, MS 39648
Preparer
P Wayne Hutchison
Phone
6012490963
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044166
IRS990ScheduleD/LandGrp/BookValueAmt011350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of a Form 990 was reviewed and accepted at a monthly Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization had no compensation to either officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280083
IRS990/TotalAssetsEOYAmt0351146
IRS990/TotalAssetsGrp/BOYAmt0280083
IRS990/TotalAssetsGrp/EOYAmt0351146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229849
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02282
IRS990/TotalLiabilitiesEOYAmt01838
IRS990/TotalLiabilitiesGrp/BOYAmt02282
IRS990/TotalLiabilitiesGrp/EOYAmt01838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179019
IRS990/TotalProgramServiceRevenueAmt022064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01853
IRS990/TravelGrp/TotalAmt01853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01059 Cypress Trail
IRS990/USAddress/CityNm0Summit
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039666
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ferman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06012488921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0770670047
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 167
ReturnHeader/Filer/USAddress/CityNm0McComb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396490167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009264651B5B45173462406248C9F1668579B89C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009264651B5B45173462406248C9F1668579B89C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06451892018319yec223f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.148.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721373013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchison & Company CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Price Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06012490963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Wayne Hutchison
ReturnHeader/ReturnTs02018-11-12T17:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,146
Liabilities
$1,838
Net assets
$349,308
Revenue
$251,969
Expenses
$180,462
Net income
$71,507
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