Civic Intelligence

Pearl S Place

990 • Fiscal year 2023 • EIN 85-1897428

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.THECRAZYDAWGLADY.COM
4011 Little River RoadTemple, TX 76502

(254) 654-2073

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,968

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

87th percentile

79%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$45,012

Up $5,261 (+13%) from 2022

Net Assets

Down

$39,685

Down $38 (-0.1%) from 2022

Liabilities

Up

$5,327

Up $5,299 (+18925%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$256,494

Up $113,413 (+79%) from 2022

Expenses

Up

$256,533

Up $122,226 (+91%) from 2022

Net Income

Down

-$39

Down $8,813 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2021: $30,949Liabilities 2021: $0Net Assets 2021: $30,9492021Assets 2022: $39,751Liabilities 2022: $28Net Assets 2022: $39,7232022Assets 2023: $45,012Liabilities 2023: $5,327Net Assets 2023: $39,6852023Assets 2024: $40,822Liabilities 2024: $3Net Assets 2024: $40,8192024

Highlighted filing

2023

Assets$45,012
Liabilities$5,327
Net Assets$39,685
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $92,704Expenses 2021: $68,922Net Income 2021: $23,7822021Revenue 2022: $143,081Expenses 2022: $134,307Net Income 2022: $8,7742022Revenue 2023: $256,494Expenses 2023: $256,533Net Income 2023: -$392023Revenue 2024: $390,772Expenses 2024: $389,638Net Income 2024: $1,1342024

Highlighted filing

2023

Revenue$256,494
Expenses$256,533
Net Income-$39
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$256,494
Mission and Program Overview

Mission

A place for dogs with skin or medical issues to get well before they find a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,711$30,291▲ $5,580
Land, Buildings, and Equipment, Net$12,119$11,799▼ $320
Accounts Receivable$2,922$2,922→ $0
Total Assets$39,752$45,012▲ $5,260
Liabilities
Other Liabilities$28$5,327▲ $5,299
Total Liabilities$28$5,327▲ $5,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,724$39,685▼ $39
Total Net Assets Fund Balance$39,724$39,685▼ $39
Total Liabilities and Net Assets / Fund Balance$39,752$45,012▲ $5,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,799$651$12,450
Equipment$0$3,079$3,079
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KathanDirectorPT$38,968$38,968

Board Members and Trustees

NameTitle
Gayla Fossum-rayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,109
Program Service Revenue
$137,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,109
Change in Net Assets
$-39
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,170
Salaries, Compensation, and Employee Benefits$105,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,015--$56,015
Current Officers, Directors, Trustees, and Key Employees$38,968--$38,968
Payroll Taxes$10,380--$10,380
All Other Expenses$2,515$3,866-$6,381
Other Expenses$6,181--$6,181
Travel$2,568--$2,568
Insurance$2,059--$2,059
Conferences and Meetings$1,133--$1,133
Advertising$952--$952
Office Expenses$709--$709
Fees for Services Accounting$600--$600
Depreciation Depletion$319--$319
Total Functional Expenses$252,667$3,866$0$256,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The form is discussed during quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make the financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
PEARL'S PLACE
EIN
85-1897428
Phone
2546542073
Address
4011 LITTLE RIVER ROAD, TEMPLE, TX 76502

Signing Officer

Name
Lisa Kathan
Title
Director
Phone
2546542073
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kathan
Formed
2020
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
Raw XML Appendix314 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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ReturnHeader/Filer/EIN0851897428
ReturnHeader/Filer/PhoneNum02546542073
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02024-10-14T08:38:31-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,012
Liabilities
$5,327
Net assets
$39,685
Revenue
$256,494
Expenses
$256,533
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.91$3.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.56$2.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.43$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.69$0.24