Civic Intelligence

Pal Animal Sanctuary Inc

990 • Fiscal year 2023 • EIN 95-4516403

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

4155 North Rancho Dr 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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,552

Down $54,170 (-55%) from 2022

Net Assets

Down

$10,205

Down $24,520 (-71%) from 2022

Liabilities

Down

$34,347

Down $29,650 (-46%) from 2022

Revenue

Up

$393,783

Up $178,674 (+83%) from 2022

Expenses

Up

$418,303

Up $206,793 (+98%) from 2022

Net Income

Down

-$24,520

Down $28,119 (-781%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$44,552
Liabilities$34,347
Net Assets$10,205

Operations Trend

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

2023

Revenue$393,783
Expenses$418,303
Net Income-$24,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$393,783
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 in our community through spay/neuter and related programs, ensure that the welfare of the 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$64,000$0▼ $64,000
Cash and Non-Interest-Bearing Accounts$23,850$35,225▲ $11,375
Loans From Officers Directors$10,800--
Land, Buildings, and Equipment, Net$6,953$5,409▼ $1,544
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,722$44,552▼ $54,170
Other Assets Total$3,919$3,918▼ $1
Liabilities
Accounts Payable and Accrued Expenses$52,049$33,319▼ $18,730
Other Liabilities$1,148$1,028▼ $120
Total Liabilities$63,997$34,347▼ $29,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,725$10,205▼ $24,520
Total Net Assets Fund Balance$34,725$10,205▼ $24,520
Total Liabilities and Net Assets / Fund Balance$98,722$44,552▼ $54,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,872$4,222$8,094
Other Land Buildings$1,537$1,215$2,752
Other Assets Org$3,918--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine SchlintzPresident & CEO
Brooke TillmanDirector
Carl FrugeDirector
Cynthia VallarDirector
Naomi AmmarSecretary
James SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,600
Program Service Revenue
$147,031
Investment Income
$16
Other Revenue
$136
All Other Contributions
$246,600
Change in Net Assets
$-24,520

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$70,000Fair Market Value (FMV)
Other Non Cash Contri Table357$37,121Fair Market Value (FMV)
Works of Art1$3,000Fair Market Value (FMV)
Total Noncash Contributions359$110,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,750
Salaries, Compensation, and Employee Benefits$54,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,270$26,530-$75,800
Other Expenses$62,183--$62,183
Other Salaries and Wages$50,665--$50,665
Office Expenses$1,534$24,780-$26,314
Payroll Taxes$3,888--$3,888
Interest-$3,716-$3,716
Insurance-$3,324-$3,324
Fees for Services Accounting-$2,100-$2,100
Depreciation Depletion$1,544--$1,544
Advertising$1,112--$1,112
Total Functional Expenses$357,853$60,450$0$418,303
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,800--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

President and Treasurer will review Form 990.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Palnv
EIN
95-4516403
Phone
7026296351
Address
4155 North Rancho Dr 150, Las Vegas, NV 89130

Signing Officer

Name
Katherine Schlintz
Title
President & CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Schlintz
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Kay See CPA
Phone
7022552330
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04196
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0855491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336259
IRS990ScheduleA/Total509Grp/TotalAmt0855491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03918
IRS990ScheduleD/TotalLiabilityAmt01028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Gap Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katherine Schlintz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1357
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Pet Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt137121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer will review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098722
IRS990/TotalAssetsEOYAmt044552
IRS990/TotalAssetsGrp/BOYAmt098722
IRS990/TotalAssetsGrp/EOYAmt044552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246600
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063997
IRS990/TotalLiabilitiesEOYAmt034347
IRS990/TotalLiabilitiesGrp/BOYAmt063997
IRS990/TotalLiabilitiesGrp/EOYAmt034347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010205
IRS990/TotalProgramServiceExpensesAmt0357853
IRS990/TotalProgramServiceRevenueAmt0147031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147183

Document Assets

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Filings

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