Civic Intelligence

Pal Animal Sanctuary Inc

990 • Fiscal year 2014 • EIN 95-4516403

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfilePALHUMANE.ORG
4175 North Rancho Drive No 110Las Vegas, NV 89130

(702) 629-6351

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$318,966

Down $82,865 (-21%) from 2013

Net Assets

Down

$307,867

Down $89,892 (-23%) from 2013

Liabilities

Up

$11,099

Up $7,027 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$36,119

Up $2,900 (+8.7%) from 2013

Expenses

Up

$124,723

Up $43,545 (+54%) from 2013

Net Income

Down

-$88,604

Down $40,645 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $489,673Liabilities 2011: $6,930Net Assets 2011: $482,7432011Assets 2012: $456,648Liabilities 2012: $3,945Net Assets 2012: $452,7032012Assets 2013: $401,831Liabilities 2013: $4,072Net Assets 2013: $397,7592013Assets 2014: $318,966Liabilities 2014: $11,099Net Assets 2014: $307,8672014Assets 2015: $238,252Liabilities 2015: $10,912Net Assets 2015: $227,3402015Assets 2016: $130,043Liabilities 2016: $25,968Net Assets 2016: $104,0752016Assets 2017: $260,593Liabilities 2017: $19,652Net Assets 2017: $240,9412017Assets 2018: $156,283Liabilities 2018: $55,889Net Assets 2018: $100,3942018Assets 2019: $131,022Liabilities 2019: $68,018Net Assets 2019: $63,0042019Assets 2020: $136,972Liabilities 2020: $86,096Net Assets 2020: $50,8762020Assets 2021: $97,333Liabilities 2021: $66,207Net Assets 2021: $31,1262021Assets 2022: $98,722Liabilities 2022: $63,997Net Assets 2022: $34,7252022Assets 2023: $44,552Liabilities 2023: $34,347Net Assets 2023: $10,2052023Assets 2024: $44,163Liabilities 2024: $41,687Net Assets 2024: $2,4762024

Highlighted filing

2014

Assets$318,966
Liabilities$11,099
Net Assets$307,867
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,949Expenses 2011: $195,050Net Income 2011: -$112,1012011Expenses 2012: $96,6122012Revenue 2013: $33,219Expenses 2013: $81,178Net Income 2013: -$47,9592013Revenue 2014: $36,119Expenses 2014: $124,723Net Income 2014: -$88,6042014Revenue 2015: $67,959Expenses 2015: $147,561Net Income 2015: -$79,6022015Revenue 2016: $93,632Expenses 2016: $216,896Net Income 2016: -$123,2642016Revenue 2017: $464,566Expenses 2017: $327,701Net Income 2017: $136,8652017Revenue 2018: $317,619Expenses 2018: $458,166Net Income 2018: -$140,5472018Revenue 2019: $336,425Expenses 2019: $373,815Net Income 2019: -$37,3902019Revenue 2020: $188,264Expenses 2020: $201,252Net Income 2020: -$12,9882020Revenue 2021: $166,625Expenses 2021: $186,375Net Income 2021: -$19,7502021Revenue 2022: $215,109Expenses 2022: $211,510Net Income 2022: $3,5992022Revenue 2023: $393,783Expenses 2023: $418,303Net Income 2023: -$24,5202023Revenue 2024: $315,248Expenses 2024: $322,977Net Income 2024: -$7,7292024

Highlighted filing

2014

Revenue$36,119
Expenses$124,723
Net Income-$88,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$37,359
Mission and Program Overview

Mission

To prevent cruelty to animals by reasonable means; reduce the overall pet population through education; spaying and neutering.

To prevent cruelty to animals by reasonable means; reduce the overall pet population through education, spaying & neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,231$232,211▼ $3,020
Savings and Temporary Cash Investments$163,260$69,311▼ $93,949
Cash and Non-Interest-Bearing Accounts$3,340$8,872▲ $5,532
Inventories for Sale or Use-$6,972-
Total Assets$401,831$318,966▼ $82,865
Other Assets Total$0$1,600▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$4,072$11,099▲ $7,027
Total Liabilities$4,072$11,099▲ $7,027
Net Assets / Fund Balance
Unrestricted Net Assets$397,759$307,867▼ $89,892
Total Net Assets Fund Balance$397,759$307,867▼ $89,892
Total Liabilities and Net Assets / Fund Balance$401,831$318,966▼ $82,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,744$19,256$175,000
Land$75,000-$75,000
Other Land Buildings$0$30,348$30,348
Equipment$1,467$156$1,623
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ShanksTreasurer/secretaryPT$24,360$24,360

Board Members and Trustees

NameTitle
Katherine SchlintzPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$32,836
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$1,283
All Other Contributions
$32,311
Change in Net Assets
$-88,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,089
Salaries, Compensation, and Employee Benefits$26,634
Total Fundraising Expense$1,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,541$5,385-$26,926
Current Officers, Directors, Trustees, and Key Employees$21,924$1,218$1,218$24,360
Office Expenses-$23,383-$23,383
Travel$7,830--$7,830
Depreciation Depletion$2,321$2,322-$4,643
Payroll Taxes$2,046$114$114$2,274
Insurance$1,034$259-$1,293
Fees for Service Investment Mgmnt Fees-$660-$660
Fees for Services Other-$540-$540
Fees for Services Accounting-$500-$500
Other Expenses$29,088$385-$385
All Other Expenses--$260$260
Conferences and Meetings$176--$176
Total Functional Expenses$85,960$37,171$1,592$124,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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, Part VI, Section B, Line 11

“The president and reviews the 990 before it is filed. She reports on the disposition of the return to the board.”

Form 990, Part VI, Section C, Line 19

“The organization has its 990 and other financial records available at its physical location in las vegas, nv.”

Filing and Contact Details

Filer

Filer Name
Pal Animal Sanctuary Inc
EIN
95-4516403
Phone
7026296351
Address
4175 NORTH RANCHO DRIVE NO 110, LAS VEGAS, NV 89130

Signing Officer

Name
Katherine Schlintz
Title
President
Phone
7026296351
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Schlintz
Formed
1994
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Jennifer Starbuck
Phone
7602429222
Raw XML Appendix364 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND REVIEWS THE 990 BEFORE IT IS FILED. SHE REPORTS ON THE DISPOSITION OF THE RETURN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS 990 AND OTHER FINANCIAL RECORDS AVAILABLE AT ITS PHYSICAL LOCATION IN LAS VEGAS, NV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401831
IRS990/TotalAssetsEOYAmt0318966
IRS990/TotalAssetsGrp/BOYAmt0401831
IRS990/TotalAssetsGrp/EOYAmt0318966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032836
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04072
IRS990/TotalLiabilitiesEOYAmt011099
IRS990/TotalLiabilitiesGrp/BOYAmt04072
IRS990/TotalLiabilitiesGrp/EOYAmt011099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085960
IRS990/TotalReportableCompFromOrgAmt024360
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07830
IRS990/TravelGrp/TotalAmt07830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04175 NORTH RANCHO DRIVE NO 110
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089130
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://PALHUMANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCHLINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026296351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL ANIMAL SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0954516403
ReturnHeader/Filer/PhoneNum07026296351
ReturnHeader/Filer/USAddress/AddressLine1Txt04175 NORTH RANCHO DRIVE NO 110
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02015-11-13T13:11:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,966
Liabilities
$11,099
Net assets
$307,867
Revenue
$36,119
Expenses
$124,723
Net income
-$88,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.02$3.15$3.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.10$3.94$4.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.35$2.15$2.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.31$1.67$1.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.86$0.51$1.88$2.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$3.36$3.74$0.37
2018Summary only. Only limited summary data is available for this year.$1.56$0.56$1.00$3.18$4.58$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$4.65$3.28$1.37
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$0.94$2.17$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$0.68$1.48$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.08$0.36$1.25$0.89
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$0.33$0.81$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$0.97
2011Summary only. Only limited summary data is available for this year.$4.90$0.07$4.83$0.83$1.95$1.12