Civic Intelligence

Pals Rescue Inc.

990EZ • Fiscal year 2023 • EIN 77-0670047

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$228,453

Down $28,205 (-11%) from 2022

Net Assets

Down

$226,282

Down $28,122 (-11%) from 2022

Liabilities

Down

$2,171

Down $83 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$171,623

Down $5,806 (-3.3%) from 2022

Expenses

Up

$199,745

Up $23,852 (+14%) from 2022

Net Income

Down

-$28,122

Down $29,658 (-1931%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$228,453
Liabilities$2,171
Net Assets$226,282
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$171,623
Expenses$199,745
Net Income-$28,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$176,384
Mission and Program Overview

Mission

Welfare and humane treatment of animals

Welfare & humane treatment of animals

Program Services

DescriptionGrantsExpenses
Operated a shelter that housed an average of 115 dogs, puppies, cats,and kittens. We locally adopted out 115 healthy companion animals. We transported 167 animals to the Northeast-$178,820
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay AustinPresidentPT$0--
Melisa DecouxTreasurerPT$0--
Kenny WestbrookVice PresidentPT$0--
Sandy MorrishCorresponding SecretaryPT$0--
Melanie CarruthDirector-$0--
Nancy MartinRecording Secretary-$0--
Eddie CockerhamDirector-$0--
Karen HartDirector-$0--
Deidre BrewerDirector-$0--
India WarshauerDirector-$0--
Teresa PriceDirector-$0--
Dierdre ReynoldsDirector-$0--
Steve PriceDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast&Tails$37,045$18,029$460$17,569
Total Events$37,045$18,029$4,871$13,158
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
2024-11-15
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 AmountTransport expense 1,217Auto expense 632Bank charges 36Depreciation 10,294Dues & subscriptions 175Office supplies 681Shelter expense-meds 22,969Supplies 2,669Taxes-general 178Taxes-payroll 8,203Spay & neuter expense 4,480Shelter animal expense food 3,583Animal medical expense 5,805”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 2,254 2,171”

Raw XML Appendix234 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/ExplanationTxt0Description AmountTransport expense 1,217Auto expense 632Bank charges 36Depreciation 10,294Dues & subscriptions 175Office supplies 681Shelter expense-meds 22,969Supplies 2,669Taxes-general 178Taxes-payroll 8,203Spay & neuter expense 4,480Shelter animal expense food 3,583Animal medical expense 5,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 2,254 2,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melisa H DeCoux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012485324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Wayne Hutchison
ReturnHeader/ReturnTs02024-11-15T11:30:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,453
Liabilities
$2,171
Net assets
$226,282
Revenue
$171,623
Expenses
$199,745
Net income
-$28,122
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