Civic Intelligence

Pals Rescue Inc.

990EZ • Fiscal year 2019 • EIN 77-0670047

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

62nd percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$272,410

Down $14,810 (-5.2%) from 2018

Net Assets

Down

$270,593

Down $14,097 (-5.0%) from 2018

Liabilities

Down

$1,817

Down $713 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$161,849

Up $55,610 (+52%) from 2018

Expenses

Up

$175,946

Up $5,089 (+3.0%) from 2018

Net Income

Up

-$14,097

Up $50,521 (+78%) from 2018

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

2019

Assets$272,410
Liabilities$1,817
Net Assets$270,593
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$161,849
Expenses$175,946
Net Income-$14,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$165,881
Mission and Program Overview

Mission

Welfare and humane treatment of animals

Program Services

DescriptionGrantsExpenses
Operated a shelter that housed an average of 73 dogs, puppies, cats and kittens. Successfully rescued animals and provided 608 healthy companion animals that have been locally-$141,143
adopted or transported to the Northeastern U.S. Spayed and neutered 149 animals.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AssafPresidentPT$0--
Melisa DecouxTreasurer-$0--
Lisa FermanVice PresidentPT$0--
Sandy MorrishCorresponding Secretary-$0--
Lacey PhilebarRecording Secretary-$0--
Gay AustinParliamentarian-$0--
Deidre BrewerDirector-$0--
Lynn WilliamsDirector-$0--
Justin DeanDirector-$0--
Amy BranchDirector-$0--
Gwen TaviraDirector-$0--
Nancy MartinDirector-$0--
Eddie CockerhamDirector-$0--
Cody ReddittDirector-$0--
Teresa PriceDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast&Tails$41,103$19,963$1,759$18,204
Total Events$49,058$27,918$4,031$23,887
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
Tom Assaf
Title
President
Phone
6013950584
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Hutchison & Company CPAS
Address
116 Price Street, McComb, MS 39648
Preparer
P Wayne Hutchison
Phone
6012490963
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto expense 188Contract labor 175Depreciation expense 11,140Dues & subscriptions 175Office supplies 572Shelter animal expense food & meds 29,977Taxes 7,671Telephone 1,781Supplies 8,112”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 2,530 1,817”

Raw XML Appendix257 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/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02020-08-21T11:27:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,410
Liabilities
$1,817
Net assets
$270,593
Revenue
$161,849
Expenses
$175,946
Net income
-$14,097
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