Civic Intelligence

Pals Rescue Inc.

990 • Fiscal year 2020 • EIN 77-0670047

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$286,269

Up $13,859 (+5.1%) from 2019

Net Assets

Up

$283,982

Up $13,389 (+4.9%) from 2019

Liabilities

Up

$2,287

Up $470 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$204,201

Up $42,352 (+26%) from 2019

Expenses

Up

$190,812

Up $14,866 (+8.4%) from 2019

Net Income

Up

$13,389

Up $27,486 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$286,269
Liabilities$2,287
Net Assets$283,982
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$204,201
Expenses$190,812
Net Income$13,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$204,201
Mission and Program Overview

Mission

Welfare and humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,038$210,954▼ $14,084
Cash and Non-Interest-Bearing Accounts$47,372$75,315▲ $27,943
Total Assets$272,410$286,269▲ $13,859
Liabilities
Accounts Payable and Accrued Expenses$1,817$2,287▲ $470
Total Liabilities$1,817$2,287▲ $470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,593$283,982▲ $13,389
Total Net Assets Fund Balance$270,593$283,982▲ $13,389
Total Liabilities and Net Assets / Fund Balance$272,410$286,269▲ $13,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,162$54,003$232,165
Equipment$12,885$47,708$60,593
Leasehold Improvements$8,557$11,163$19,720
Land$11,350-$11,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa FermanPresident
Teresa PriceVice President
Amy BranchDirector
Eddie CockerhamDirector
Justin DeanDirector
Kenny WestbrookDirector
Lynn WilliamsDirector
Madison Van NessDirector
Nancy MartinDirector
Sandy SlonakerDirector
Sandy MorrishCorresponding Secretary
Gay AustinParliamentarian
Melisa DecouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,223
Program Service Revenue
$16,974
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$13,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,414
Other Expenses$89,398
Total Fundraising Expense$9,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,633$21,200-$93,833
All Other Expenses$45,110--$45,110
Depreciation Depletion$14,084--$14,084
Occupancy$10,622--$10,622
Other Expenses$175-$9,837$9,837
Payroll Taxes$7,581--$7,581
Insurance$7,041--$7,041
Office Expenses-$1,468-$1,468
Total Functional Expenses$158,307$22,668$9,837$190,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast&Tails$16,846$8,261$1,145$7,116
Total Events$39,446$30,861$9,837$21,024
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 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
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
Melisa H DeCoux
Title
Treasurer
Phone
6012485324
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ferman
Formed
2007
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
75

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Shelter animal food & meds - 36,086Supplies - 3,336Taxes - General - 251Telephone - 1,878Repairs & maintenance - 3,559”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45070
IRS990ScheduleA/PublicSupportPY170Pct00.41870
IRS990ScheduleA/PublicSupportTotal170Amt0330553
IRS990ScheduleA/SubstantialContributorsTotAmt0402590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733143
IRS990ScheduleA/TotalSupportAmt0733500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232165
IRS990ScheduleD/EquipmentGrp/BookValueAmt012885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060593
IRS990ScheduleD/LandGrp/BookValueAmt011350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toast&Tails
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/ExplanationTxt3Shelter animal food & meds - 36,086Supplies - 3,336Taxes - General - 251Telephone - 1,878Repairs & maintenance - 3,559
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272410
IRS990/TotalAssetsEOYAmt0286269
IRS990/TotalAssetsGrp/BOYAmt0272410
IRS990/TotalAssetsGrp/EOYAmt0286269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187223
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01817
IRS990/TotalLiabilitiesEOYAmt02287
IRS990/TotalLiabilitiesGrp/BOYAmt01817
IRS990/TotalLiabilitiesGrp/EOYAmt02287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158307
IRS990/TotalProgramServiceRevenueAmt016974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01059 Cypress Trail
IRS990/USAddress/CityNm0Summit
IRS990/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,269
Liabilities
$2,287
Net assets
$283,982
Revenue
$204,201
Expenses
$190,812
Net income
$13,389
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