Civic Intelligence

Pal Animal Sanctuary Inc

990 • Fiscal year 2019 • EIN 95-4516403

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilepalnv.org
4155 North Rancho Drive Suite 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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$131,022

Down $25,261 (-16%) from 2018

Net Assets

Down

$63,004

Down $37,390 (-37%) from 2018

Liabilities

Up

$68,018

Up $12,129 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$336,425

Up $18,806 (+5.9%) from 2018

Expenses

Down

$373,815

Down $84,351 (-18%) from 2018

Net Income

Up

-$37,390

Up $103,157 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$131,022
Liabilities$68,018
Net Assets$63,004
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$336,425
Expenses$373,815
Net Income-$37,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$336,425
Mission and Program Overview

Mission

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

To build communities that improve animal life by reducing the pet overpopulation problem in our community through spay/neuter and related programs, ensure that the welfare of animals continually improves, and provide resources to assist animal rescues to continue their work in saving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$123,592$107,294▼ $16,298
Investments in Publicly Traded Securities$14,812$0▼ $14,812
Land, Buildings, and Equipment, Net$8,476$10,709▲ $2,233
Cash and Non-Interest-Bearing Accounts$5,061$6,571▲ $1,510
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$156,283$131,022▼ $25,261
Other Assets Total$4,342$6,448▲ $2,106
Liabilities
Accounts Payable and Accrued Expenses$55,889$68,018▲ $12,129
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,889$68,018▲ $12,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,394$63,004▼ $37,390
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$100,394$63,004▼ $37,390
Total Liabilities and Net Assets / Fund Balance$156,283$131,022▼ $25,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,348$30,348
Other Land Buildings$10,709$9,995$20,704
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherine SchlintzCEO
Keval C PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,131
Program Service Revenue
$59,139
Investment Income
$155
Other Revenue
$0
All Other Contributions
$277,131
Change in Net Assets
$-37,390

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 Amount
Other Non Cash Contri Table200$123,338
Total Noncash Contributions200$123,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,945
Grants and Similar Amounts Paid$114,704
Salaries, Compensation, and Employee Benefits$53,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,704--$114,704
Occupancy$43,474$20,933$0$64,407
Other Salaries and Wages$50,791$2,375$0$53,166
Office Expenses$7,898$21,220$0$29,118
Interest$0$11,888$0$11,888
Fees for Services Other$0$11,697$0$11,697
Other Expenses$0$4,067$0$4,067
Insurance$0$3,310$0$3,310
Depreciation Depletion$0$2,715$0$2,715
Conferences and Meetings$0$2,253$0$2,253
All Other Expenses$0$1,382$0$1,382
Total Functional Expenses$291,975$81,840$0$373,815
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 11B

“President and Treasurer will review Form 990”

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Palnv
EIN
95-4516403
In Care Of
% Katherine Schlintz
Phone
7026296351
Address
4155 North Rancho Drive Suite 150, Las Vegas, NV 89130

Signing Officer

Name
Keval C Patel
Title
Director, Treasurer
Phone
7025018424
Signed
2020-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine Schlintz
Formed
1994
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, line 2

“The organization began operating the Rescued Treasures Cat Cafe. A location that provides a space to allow patrons to interact with cats that are available for adoption. The organization then assists the patrons with the adoption process.”

Part III, line 3

“The organization ceased providing low or no cost veterinary services.”

Raw XML AppendixShowing 400 of 569 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/OtherAssetsTotalGrp/EOYAmt06448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Warehouse Expenses
IRS990/OtherExpensesGrp/Desc1Clinic Expenses
IRS990/OtherExpensesGrp/Desc2Cafe Expenses
IRS990/OtherExpensesGrp/Desc3Payroll Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34067
IRS990/OtherExpensesGrp/ProgramServicesAmt044230
IRS990/OtherExpensesGrp/ProgramServicesAmt122790
IRS990/OtherExpensesGrp/ProgramServicesAmt28088
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044230
IRS990/OtherExpensesGrp/TotalAmt122790
IRS990/OtherExpensesGrp/TotalAmt28088
IRS990/OtherExpensesGrp/TotalAmt34067
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050791
IRS990/OtherSalariesAndWagesGrp/TotalAmt053166
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katherine Schlintz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Cat Cafe
IRS990/ProgramServiceRevenueGrp/Desc1Veterinary Services
IRS990/ProgramServiceRevenueGrp/Desc2Pet Food Bank
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide low or no cost veterinary services including vaccinations, spay/neuter of pets, and other pet health services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015389
IRS990/ProgSrvcAccomActy3Grp/Desc0PALNV works with local partners to take in homeless cats so we can care for them and prepare them for adoption. The cafe is then open for patrons to interact with cats in an open environment. The organization then assists the patrons with the adoption process.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164464
IRS990/PYInvestmentIncomeAmt05668
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104540
IRS990/PYOtherRevenueAmt0-7061
IRS990/PYProgramServiceRevenueAmt03097
IRS990/PYRevenuesLessExpensesAmt0136865
IRS990/PYSalariesCompEmpBnftPaidAmt058697
IRS990/PYTotalExpensesAmt0327701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464566
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt012485
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08972

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,022
Liabilities
$68,018
Net assets
$63,004
Revenue
$336,425
Expenses
$373,815
Net income
-$37,390
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