Civic Intelligence

Pal Animal Sanctuary Inc

990 • Fiscal year 2020 • EIN 95-4516403

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

0.63x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$136,972

Up $5,950 (+4.5%) from 2019

Net Assets

Down

$50,876

Down $12,128 (-19%) from 2019

Liabilities

Up

$86,096

Up $18,078 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$188,264

Down $148,161 (-44%) from 2019

Expenses

Down

$201,252

Down $172,563 (-46%) from 2019

Net Income

Up

-$12,988

Up $24,402 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$136,972
Liabilities$86,096
Net Assets$50,876
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$188,264
Expenses$201,252
Net Income-$12,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$188,264
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$107,294$92,463▼ $14,831
Cash and Non-Interest-Bearing Accounts$6,571$33,612▲ $27,041
Loans From Officers Directors$0$10,800▲ $10,800
Land, Buildings, and Equipment, Net$10,709$6,954▼ $3,755
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$131,022$136,972▲ $5,950
Other Assets Total$6,448$3,943▼ $2,505
Liabilities
Accounts Payable and Accrued Expenses$68,018$75,296▲ $7,278
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$68,018$86,096▲ $18,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,004$50,876▼ $12,128
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$63,004$50,876▼ $12,128
Total Liabilities and Net Assets / Fund Balance$131,022$136,972▲ $5,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,954$3,892$10,846
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine SchlintzCEO
Keval C PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,619
Program Service Revenue
$82,449
Investment Income
$0
Other Revenue
$4,196
All Other Contributions
$91,619
Change in Net Assets
$-12,988

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 Table1$25,612Pet food and Supplies
Total Noncash Contributions1$25,612-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,924
Salaries, Compensation, and Employee Benefits$39,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,286$18,845$0$58,131
Other Salaries and Wages$36,533$0$0$36,533
Office Expenses$858$14,667$0$15,525
Interest$0$10,369$0$10,369
Payroll Taxes$2,795$0$0$2,795
Fees for Services Other$10$2,488$0$2,498
Depreciation Depletion$1,303$983$0$2,286
Insurance$93$1,308$0$1,401
Other Expenses$998$0$0$998
All Other Expenses$0$184$0$184
Travel$45$28$0$73
Total Functional Expenses$152,380$48,872$0$201,252
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$10,800▲ $10,800
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
Address
4155 NORTH RANCHO DRIVE SUITE 150, Las Vegas, NV 89130
Doing Business As
Rescued Treasures Cat Cafe

Signing Officer

Name
Keval C Patel
Title
Director, Treasurer
Signed
2021-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine Schlintz
Formed
1994
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
20
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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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IRS990/OtherExpensesGrp/Desc1Cat Cafe Expenses
IRS990/OtherExpensesGrp/Desc2Good Sold
IRS990/OtherExpensesGrp/Desc3Cafe Medical
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047833
IRS990/OtherExpensesGrp/ProgramServicesAmt121093
IRS990/OtherExpensesGrp/ProgramServicesAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt047833
IRS990/OtherExpensesGrp/TotalAmt121093
IRS990/OtherExpensesGrp/TotalAmt21533
IRS990/OtherExpensesGrp/TotalAmt3998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc Fundraising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11019
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036533
IRS990/OtherSalariesAndWagesGrp/TotalAmt036533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02795
IRS990/PayrollTaxesGrp/TotalAmt02795
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/PriorPeriodAdjustmentsAmt0860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Cat Cafe
IRS990/ProgramServiceRevenueGrp/Desc1Pet Food Bank
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescued Treasures Cat Café works with local partners to take in homeless cats so we can care for them and prepare them for adoption. The café is open for patrons to interact with cats in an open environment. The organization then assists the patrons with the adoption process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114704
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059139
IRS990/PYRevenuesLessExpensesAmt0-25693
IRS990/PYSalariesCompEmpBnftPaidAmt053166
IRS990/PYTotalExpensesAmt0362118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt010673
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/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 3177.00, Misc Revenue| 2, 1019.00, Misc Fundraising|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059128

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,972
Liabilities
$86,096
Net assets
$50,876
Revenue
$188,264
Expenses
$201,252
Net income
-$12,988
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