Civic Intelligence

Pal Animal Sanctuary Inc

990 • Fiscal year 2015 • EIN 95-4516403

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfilePALHUMANE.ORG
4155 North Rancho Drive No 150Las Vegas, NV 89130

(702) 629-6351

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$238,252

Down $80,714 (-25%) from 2014

Net Assets

Down

$227,340

Down $80,527 (-26%) from 2014

Liabilities

Down

$10,912

Down $187 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$67,959

Up $31,840 (+88%) from 2014

Expenses

Up

$147,561

Up $22,838 (+18%) from 2014

Net Income

Up

-$79,602

Up $9,002 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$238,252
Liabilities$10,912
Net Assets$227,340
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$67,959
Expenses$147,561
Net Income-$79,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$309,325
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
Savings and Temporary Cash Investments$69,311$199,468▲ $130,157
Inventories for Sale or Use$6,972$25,690▲ $18,718
Cash and Non-Interest-Bearing Accounts$8,872$6,018▼ $2,854
Land, Buildings, and Equipment, Net$232,211$4,416▼ $227,795
Total Assets$318,966$238,252▼ $80,714
Other Assets Total$1,600$2,660▲ $1,060
Liabilities
Accounts Payable and Accrued Expenses$11,099$10,912▼ $187
Total Liabilities$11,099$10,912▼ $187
Net Assets / Fund Balance
Unrestricted Net Assets$307,867$227,340▼ $80,527
Total Net Assets Fund Balance$307,867$227,340▼ $80,527
Total Liabilities and Net Assets / Fund Balance$318,966$238,252▼ $80,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,348$30,348
Equipment$4,416$845$5,261
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert ColeChairperson
Katherine SchlintzPresident/CEO
Nancy LewisSecretary
Gloria NargieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,390
Program Service Revenue
$50
Investment Income
$6,337
Other Revenue
$1,182
All Other Contributions
$56,044
Change in Net Assets
$-79,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$15,290
Other Non Cash Contri Table$10,400
Total Noncash Contributions$25,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,295
Salaries, Compensation, and Employee Benefits$24,266
Total Fundraising Expense$1,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,906$8,226-$41,132
Office Expenses-$25,685-$25,685
Other Salaries and Wages$19,994$1,111$1,111$22,216
Fees for Services Other$3,842$3,520-$7,362
Travel$3,982--$3,982
Depreciation Depletion$1,933$1,934-$3,867
Other Expenses$8,076$3,575$72$3,575
All Other Expenses$2,057$955-$3,012
Payroll Taxes$1,844$103$103$2,050
Information Technology$901$225-$1,126
Fees for Services Accounting-$550-$550
Fees for Service Investment Mgmnt Fees-$436-$436
Fees for Services Legal-$122-$122
Conferences and Meetings$71--$71
Total Functional Expenses$99,833$46,442$1,286$147,561
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 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
4155 NORTH RANCHO DRIVE NO 150, LAS VEGAS, NV 89130

Signing Officer

Name
Katherine Schlintz
Title
President
Phone
7026296351
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Schlintz
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Jennifer Starbuck
Phone
7602429222
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100255
IRS990ScheduleA/Total509Grp/TotalAmt0357839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373966
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04416
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND LITTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT SHOP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015290
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT 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/TotalAssetsBOYAmt0318966
IRS990/TotalAssetsEOYAmt0238252
IRS990/TotalAssetsGrp/BOYAmt0318966
IRS990/TotalAssetsGrp/EOYAmt0238252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011099
IRS990/TotalLiabilitiesEOYAmt010912
IRS990/TotalLiabilitiesGrp/BOYAmt011099
IRS990/TotalLiabilitiesGrp/EOYAmt010912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307867
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099833
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03982
IRS990/TravelGrp/TotalAmt03982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04155 NORTH RANCHO DRIVE NO 150
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://PALHUMANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCHLINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026296351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL ANIMAL SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0954516403
ReturnHeader/Filer/PhoneNum07026296351
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 NORTH RANCHO DRIVE NO 150
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/PreparationDt02016-07-26

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,252
Liabilities
$10,912
Net assets
$227,340
Revenue
$67,959
Expenses
$147,561
Net income
-$79,602
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