Civic Intelligence

Pal Animal Sanctuary Inc

990 • Fiscal year 2017 • EIN 95-4516403

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfilePALNV.ORG
4155 North Rancho DrLas Vegas, NV 89130

(702) 629-6351

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$260,593

Up $130,550 (+100%) from 2016

Net Assets

Up

$240,941

Up $136,866 (+132%) from 2016

Liabilities

Down

$19,652

Down $6,316 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$464,566

Up $370,934 (+396%) from 2016

Expenses

Up

$327,701

Up $110,805 (+51%) from 2016

Net Income

Up

$136,865

Up $260,129 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$260,593
Liabilities$19,652
Net Assets$240,941
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$464,566
Expenses$327,701
Net Income$136,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$481,040
Mission and Program Overview

Mission

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

Assist financially struggling members of community care for their pets by providing pet food, spay/neuter services and other pet related support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,266$155,402▲ $73,136
Inventories for Sale or Use$28,995$72,504▲ $43,509
Cash and Non-Interest-Bearing Accounts$9,285$17,141▲ $7,856
Land, Buildings, and Equipment, Net$5,205$11,254▲ $6,049
Total Assets$130,043$260,593▲ $130,550
Other Assets Total$4,292$4,292→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,967$19,652▼ $6,315
Total Liabilities$25,967$19,652▼ $6,315
Net Assets / Fund Balance
Unrestricted Net Assets$104,076$240,941▲ $136,865
Total Net Assets Fund Balance$104,076$240,941▲ $136,865
Total Liabilities and Net Assets / Fund Balance$130,043$260,593▲ $130,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,254$34,851$46,105
Other Assets Org$375--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Katherine H SchlintzPresident$9,437$9,437

Board Members and Trustees

NameTitle
Francis UgochukwuDirector
Heather CarpenterDirector
Sharon ChettoDirector
Gloria NargieSecretary
Stacie HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,862
Program Service Revenue
$3,097
Investment Income
$5,668
Other Revenue
$-7,061
All Other Contributions
$462,116
Change in Net Assets
$136,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$207,784Fair Market Value
Total Noncash Contributions71$207,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,464
Other Expenses$104,540
Salaries, Compensation, and Employee Benefits$58,697
Total Fundraising Expense$6,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,464--$164,464
Occupancy$44,366$11,092-$55,458
Other Salaries and Wages$45,089--$45,089
Office Expenses$3,860$17,544-$21,404
Current Officers, Directors, Trustees, and Key Employees-$4,719$4,718$9,437
Information Technology$2,545$3,417-$5,962
Payroll Taxes$2,762$705$704$4,171
Advertising-$3,206$842$4,048
Insurance$536$3,070-$3,606
Depreciation Depletion$2,200$478-$2,678
Fees for Services Accounting-$2,022-$2,022
Other Expenses-$1,625$232$1,625
Fees for Services Other-$776-$776
Fees for Services Legal-$644-$644
Fees for Service Investment Mgmnt Fees-$548-$548
Conferences and Meetings-$539-$539
Total Functional Expenses$265,822$55,383$6,496$327,701
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palnv
EIN
95-4516403
Address
4155 NORTH RANCHO DR, LAS VEGAS, NV 89130

Signing Officer

Name
Katherine H Schlintz
Title
President
Phone
7026296351
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine H Schlintz
Formed
1994
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
25

Preparer

Firm
The Warnick Group
Address
2470 St Rose Parkway Suite 204, Henderson, NV 89074
Preparer
Rebecca A Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization has added the provision of food and litter to disadvantaged population groups to its program services”

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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/GrossInvestmentIncome509Grp/TotalAmt023058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023058
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0411
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IRS990ScheduleA/PublicSupportPY509Pct00.90880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04292
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt071
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND RELATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0207784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADDED THE PROVISION OF FOOD AND LITTER TO DISADVANTAGED POPULATION GROUPS TO ITS PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260593
IRS990/TotalAssetsGrp/BOYAmt0130043
IRS990/TotalAssetsGrp/EOYAmt0260593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462862
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025967
IRS990/TotalLiabilitiesEOYAmt019652
IRS990/TotalLiabilitiesGrp/BOYAmt025967
IRS990/TotalLiabilitiesGrp/EOYAmt019652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265822
IRS990/TotalProgramServiceRevenueAmt03097
IRS990/TotalReportableCompFromOrgAmt09437
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240941
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PALNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE H SCHLINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026296351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALNV
ReturnHeader/Filer/BusinessNameControlTxt0PALN
ReturnHeader/Filer/EIN0954516403
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 NORTH RANCHO DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089130
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm012:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Warnick Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 St Rose Parkway Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,593
Liabilities
$19,652
Net assets
$240,941
Revenue
$464,566
Expenses
$327,701
Net income
$136,865
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