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Pals Rescue INC

Tax-deductible

McComb, MS501(c)(3)Animals EIN 77-0670047Revenue $223K in FY2024

On file with the IRSPo Box 167, 39649-0167 · McComb, MSTax-exempt since Aug 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Welfare and humane treatment of animals

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 75 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $12K a year · 6% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$223K
+30% vs prior year
Spent
$212K
To programs
74%
Net assets
$237K
By yearFY2020–FY2024
Revenue
$223K
FY2024▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$204K
FY2021$158K
FY2022$177K
FY2023$172K
FY2024$223K
Expenses
$212K
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$191K
FY2021Not on file
FY2022Not on file
FY2023Not on file
FY2024$212K
Net assets
$237K
FY2024▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$284K
FY2021$253K
FY2022$254K
FY2023$226K
FY2024$237K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $158K Management & general 20% · $42K Fundraising 6% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Melisa Decoux
Treasurer
$0Pt VII · Sec A
India Warshauer
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Nancy Martin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Karen Hart
Corresponding Secretary
$0Pt VII · Sec A
See Pals Rescue INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for animal welfare and humane treatment.

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Provided by the organization

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1 program · $158K · in their own filed words · FY2024
01

Operated a shelter that housed an average of 115 dogs, puppies, cats,and kittens. We locally adopted out 140 healthy companion animals. We transported 106 animals to the Northeast

$158Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Raymond James Charitable Endowment FundFY2024$25K
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$223K
Ln 12
Gifts and grantsLn 1h$190K
Other incomeLn 4–11$16K
Fees for servicesLn 2g$15K
Money outPt IX
$212K
Ln 25
Programscol B$158K
Managementcol C$42K
Fundraisingcol D$12K
Owns and owesPt X
$237K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$239K
LiabilitiesLn 26$2K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$190K
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$15K
Investment incomeLn 3$4K
Other incomeLn 4–11$16K
Total revenueLn 12$223K
Assets in detailPt X, end of year
CashLn 1$64K
Cash and savings togetherLn 1–2$64K
Land, buildings, equipmentLn 10c$175K
Total assetsLn 16$239K
LiabilitiesLn 26$2K
Net assetsLn 32$237K
OperationsPt I, VI
EmployeesI 59
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$44K$64K
Land, buildings, equipmentLn 10c$185K$175K
Total assetsLn 16$228K$239K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$226K$237K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$105K$81K$24K
Payroll taxesLn 10$8K$8K
Office expensesLn 13$257$257
OccupancyLn 16$28K$21K$7K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$13K$733$12K
All other expensesLn 24e$38K$38K$448
Total functional expensesLn 25$212K$158K$42K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $223K$212K$11K$237K 990 PDF
FY2023 $172K$226K 990 PDF
FY2022 $177K$254K 990 PDF
FY2021 $158K$253K 990 PDF
FY2020 $204K$191K$13K$284K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $223,477 revenue, 12 lines filed
I-8 Contributions and grants$189,592
I-9 Program service revenue$14,609
I-10 Investment income$3,633
I-11 Other revenue$15,643
I-12 Total revenue$223,477
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$113,518
I-16a Professional fundraising fees$0
I-17 Other expenses$98,764
I-18 Total expenses$212,282
I-19 Revenue less expenses$11,195
Part VI · Governance 14 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $223,477 across 8 lines filed
VIII-1a Federated campaigns$163,198
VIII-1c Fundraising events$26,394
VIII-1h Total contributions, gifts and grants$189,592
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,609$14,609
VIII-3 Investment incomeRelated to mission $3,633$3,633
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,643$15,643
VIII-12 Total revenueRelated to mission $33,885 · Unrelated business $0 · Excluded from tax $0$223,477
Part IX · Statement of functional expenses $212,282 across 8 lines filed
IX-7 Other salaries and wagesPrograms $81,099 · Management $24,024$105,123
IX-10 Payroll taxesPrograms $8,395$8,395
IX-13 Office expensesManagement $257$257
IX-16 OccupancyPrograms $20,935 · Management $7,101$28,036
IX-22 Depreciation, depletion and amortizationPrograms $9,589$9,589
IX-23 InsuranceManagement $9,791$9,791
IX-24 Other expenses (24a–d)Management $733 · Fundraising $12,064$12,797
IX-24e All other expensesPrograms $37,846 · Management $448$38,294
IX-25 Total functional expensesPrograms $157,864 · Management $42,354 · Fundraising $12,064$212,282
Part X · Balance sheet $239,263 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $43,622$64,021
X-10c Land, buildings and equipment, netStart of year $184,831$175,242
X-16 Total assetsStart of year $228,453$239,263
X-17 Accounts payable and accrued expensesStart of year $2,171$1,786
X-26 Total liabilitiesStart of year $2,171$1,786
X-27 Net assets without donor restrictionsStart of year $226,282$237,477
X-32 Total net assets or fund balancesStart of year $226,282$237,477
X-33 Total liabilities and net assetsStart of year $228,453$239,263
Part XI · Reconciliation of net assets $237,477 net assets at year end
XI-1 Total revenue$223,477
XI-2 Total expenses$212,282
XI-3 Revenue less expenses$11,195
XI-4 Net assets at start of year$226,282
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$237,477

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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