Nonprofit · EIN 20-0107320
OUR PALS PLACE INC
Tax-exempt · MARIETTA, GA 30066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $143,366 | $113,212 | $30,154 | $106,884 | $39,504 | $67,380 |
| December 31, 2024 | 990 | $131,957 | $95,244 | $36,713 | $109,808 | $72,582 | $37,226 |
| December 31, 2023 | 990 | $79,525 | $97,374 | -$17,849 | $134,820 | $134,752 | $68 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,900
- Program service revenue
- $36,371
- Investment income
- $0
- Other revenue
- $30,095
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $57,908
- Program services (functional)
- $24,668
- Management and general (functional)
- $88,544
Balance sheet and other
- Total assets, start of year
- $109,808
- Total assets, end of year
- $106,884
- Total liabilities, end of year
- $39,504
- Net assets, end of year
- $67,380
- Net assets without donor restrictions
- $67,380
- Gross receipts
- $143,366
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2003
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marylynn G Graves | Executive Director/CEO Trustee or director, Officer | 70 | $0 |
| Jeffrey B McCrory | Director of Finance & Solutions Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marylynn G Graves | Executive Director/CEO Trustee or director, Officer | 70 | $0 |
| Jeffrey B McCrory | Director of Finance & Solutions Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marylynn G Graves | Executive Director/CEO Trustee or director, Officer | 70 | $0 |
| Jeffrey B McCrory | Director of Finance & Solutions Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4508 CANTON RD, MARIETTA, GA 30066-3208
- In care of
- % JEFFREY MCCRORY
- Principal officer (990 for 2025)
- Jeffrey Brock McCrory, 4923 McPherson DR NE, Roswell, GA 30075
- Signed the 990
- Jeff McCrory, Director of Finance and Solutions
- Phone
- (678) 795-0202
- Website
- www.ourpalsplace.org
Mission
Our Pal's Place is an animal advocacy organization dedicated to finding and promoting solutions to current animal welfare issues.
Program accomplishments
- The learning center at Our Pal's Place offers education programs to youth and adults that teach solutions to current animal welfare issues.Expenses $2,244 · revenue $26,826
- Our Pal's Place rescues animals from death row in county shelters, houses them in our pet adoption facility and adopts them into permanent homes. While at Our Pals' Place, the animals receive veterinarian care, basic training and one-on-one time with volunteers. Our Sponsor-A-Dog program raises money for veterinarian care and spay/neuters; our K9 Coach program provides our animals basic training; and our volunteer base gives their time and love to care for the animals while in our facility.Expenses $22,424 · revenue $9,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0107320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $106,884
- Income (IRS master file)
- $143,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $143,366 | $113,212 | $106,884 | XML |
| 990 | December 2024 | $131,957 | $95,244 | $109,808 | XML |
| 990 | December 2023 | $79,525 | $97,374 | $134,820 | XML |
| 990 | December 2022 | $173,067 | $137,164 | $213,190 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0107320).
Questions about OUR PALS PLACE INC
- What is the EIN of OUR PALS PLACE INC?
- The employer identification number (EIN) of OUR PALS PLACE INC is 20-0107320.
- Is OUR PALS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to OUR PALS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR PALS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR PALS PLACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR PALS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR PALS PLACE INC?
- The 990 for the year ended December 31, 2025 names Jeffrey Brock McCrory.
- Who are the officers and directors of OUR PALS PLACE INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does OUR PALS PLACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $143,366, expenses of $113,212 and total assets of $106,884 at year end.
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