Civic Intelligence

Palmetto Animal Assisted Life Servi

EIN 20-8666026 • 501(c)3 • Columbia, SC

Profile

To enrich and empower children and adults with physical disabilities and social needs by training service animals and providing animal assisted educational and recreational services and activities.

221 N Grampian Hills RdColumbia, SC 29223

www.paals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$982,143

Down $46,926 (-4.6%) from 2023

Liabilities

Up

$33,437

Up $10,603 (+46%) from 2023

Net Assets

Down

$948,706

Down $57,529 (-5.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$447,733

Up $66,354 (+17%) from 2023

Expenses

Down

$505,262

Down $3,599 (-0.7%) from 2023

Net Income

Up

-$57,529

Up $69,953 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $144,903Liabilities 2011: $2,565Net Assets 2011: $142,3382011Assets 2012: $136,731Liabilities 2012: $3,157Net Assets 2012: $133,5742012Assets 2013: $212,481Liabilities 2013: $1,856Net Assets 2013: $210,6252013Assets 2014: $445,827Liabilities 2014: $4,214Net Assets 2014: $441,6132014Assets 2015: $488,177Liabilities 2015: $6,809Net Assets 2015: $481,3682015Assets 2016: $460,586Liabilities 2016: $5,009Net Assets 2016: $455,5772016Assets 2017: $621,312Liabilities 2017: $10,400Net Assets 2017: $610,9122017Assets 2018: $712,342Liabilities 2018: $29,692Net Assets 2018: $682,6502018Assets 2019: $772,953Liabilities 2019: $33,367Net Assets 2019: $739,5862019Assets 2020: $852,034Liabilities 2020: $52,291Net Assets 2020: $799,7432020Assets 2021: $1,061,987Liabilities 2021: $12,342Net Assets 2021: $1,049,6452021Assets 2022: $1,085,756Liabilities 2022: $15,644Net Assets 2022: $1,070,1122022Assets 2023: $1,029,069Liabilities 2023: $22,834Net Assets 2023: $1,006,2352023Assets 2024: $982,143Liabilities 2024: $33,437Net Assets 2024: $948,7062024

Highlighted filing

2024

Assets$982,143
Liabilities$33,437
Net Assets$948,706
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $129,4682011Expenses 2012: $191,5832012Revenue 2013: $273,675Expenses 2013: $196,624Net Income 2013: $77,0512013Revenue 2014: $456,463Expenses 2014: $225,475Net Income 2014: $230,9882014Revenue 2015: $436,235Expenses 2015: $335,480Net Income 2015: $100,7552015Revenue 2016: $307,271Expenses 2016: $333,221Net Income 2016: -$25,9502016Revenue 2017: $497,378Expenses 2017: $341,843Net Income 2017: $155,5352017Revenue 2018: $443,926Expenses 2018: $372,188Net Income 2018: $71,7382018Revenue 2019: $382,063Expenses 2019: $407,423Net Income 2019: -$25,3602019Revenue 2020: $412,803Expenses 2020: $352,646Net Income 2020: $60,1572020Revenue 2021: $594,149Expenses 2021: $370,723Net Income 2021: $223,4262021Revenue 2022: $521,467Expenses 2022: $426,364Net Income 2022: $95,1032022Revenue 2023: $381,379Expenses 2023: $508,861Net Income 2023: -$127,4822023Revenue 2024: $447,733Expenses 2024: $505,262Net Income 2024: -$57,5292024

Highlighted filing

2024

Revenue$447,733
Expenses$505,262
Net Income-$57,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$982,143
Liabilities
$33,437
Net assets
$948,706
Revenue
$447,733
Expenses
$505,262
Net income
-$57,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.45$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.38$0.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.52$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.59$0.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.50$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.31$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.44$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.46$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$625,099
Mission and Program Overview

Mission

To enrich and empower children and adults with physical disabilities and social needs by training service animals and providing animal assisted educational and recreational services and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$574,103-
Investments Program Related$513,318--
Land, Buildings, and Equipment, Net$295,132$278,303▼ $16,829
Savings and Temporary Cash Investments$146,136$73,276▼ $72,860
Cash and Non-Interest-Bearing Accounts$63,580$44,834▼ $18,746
Prepaid Expenses and Deferred Charges$5,502$8,829▲ $3,327
Accounts Receivable$5,401$2,798▼ $2,603
Total Assets$1,029,069$982,143▼ $46,926
Liabilities
Other Liabilities$18,876$23,514▲ $4,638
Accounts Payable and Accrued Expenses$3,958$9,923▲ $5,965
Total Liabilities$22,834$33,437▲ $10,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,086$906,573▼ $90,513
Net Assets With Donor Restrictions$9,149$42,133▲ $32,984
Total Net Assets Fund Balance$1,006,235$948,706▼ $57,529
Total Liabilities and Net Assets / Fund Balance$1,029,069$982,143▼ $46,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,182$29,439$43,621
Land$39,100-$39,100
Buildings$213,980$77,922-
Leasehold Improvements$11,041$15,204-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sheri JordanPresident
Candace GreenDirector
Jennifer RogersFounding Director
Margaret PowerSecretary
Dave BodifordTreasurer
Dr Randy BasingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,140
Program Service Revenue
$23,755
Investment Income
$40,715
Other Revenue
$68,123
All Other Contributions
$197,315
Change in Net Assets
$-57,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,733
Total Revenue per Audited Statements
$447,733
Total Revenue per Form 990
$447,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,605
Other Expenses$174,657
Total Fundraising Expense$11,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,372--$302,372
Fees for Services Other$28,452--$28,452
Payroll Taxes$25,228--$25,228
Information Technology$17,480$6,393-$23,873
Occupancy$20,555--$20,555
Depreciation Depletion$16,831--$16,831
All Other Expenses$10,394$242-$10,636
Office Expenses$2,748$2,814$3,979$9,541
Insurance$7,799--$7,799
Travel$7,221--$7,221
Fees for Services Accounting$4,850--$4,850
Other Expenses$4,800-$6,271$4,800
Other Employee Benefits$3,005--$3,005
Advertising$1,592-$751$2,343
Total Functional Expenses$484,812$9,449$11,001$505,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,262
Total Expenses per Audited Statements$505,262
Total Expenses per Form 990$505,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,205
Fundraising Direct Expenses$39,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paals Pack$17,472---
Paddle for Paal$7,491$7,241-$7,241
Total Events$220,076$104,645$37,620$67,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$7,632
Accrued Payroll$7,531
Accrued Payroll Taxes$3,831
Other Accrued Expenses$2,450
Credit Card Payable$2,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial statements and tax returns are reviewed by the board before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request and the form 990 is available at the secretary of states office. Paals also publishes audit report and form 990 on their website.”

Filing and Contact Details

Filer

Filer Name
Palmetto Animal Assisted Life Servi
EIN
20-8666026
Phone
8037880683
Address
221 N GRAMPIAN HILLS RD, COLUMBIA, SC 29223

Signing Officer

Name
Dave Bodiford
Title
Treasurer
Phone
8037880683
Signed
2025-09-11

Organization Details

Principal Officer
Sheri Jordan
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Kyle & Company Pc
Address
1922 BARNWELL ST, COLUMBIA, SC 29201-2604
Preparer
Holly Kyle
Phone
8037792885
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help to take care of and train animals for primary purpose”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/Desc2GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
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IRS990/PYOtherRevenueAmt01029
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IRS990/PYSalariesCompEmpBnftPaidAmt0359697
IRS990/PYTotalExpensesAmt0508861
IRS990/PYTotalRevenueAmt0381379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310378
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170704
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03768
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IRS990ScheduleA/PublicSupportPY509Pct00.97700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481082
IRS990ScheduleA/Total509Grp/TotalAmt02417502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565811
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02458859
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt077922
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291902
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt024610
IRS990ScheduleD/EquipmentGrp/BookValueAmt014182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043621
IRS990ScheduleD/ExpensesSubtotalAmt0505262
IRS990ScheduleD/FundsAndOtherAccountsContriAmt038034
IRS990ScheduleD/LandGrp/BookValueAmt039100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015204
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23831
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42070
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278303
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IRS990ScheduleD/TotalLiabilityAmt023514
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAALS PACK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADDLE FOR PAAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017472
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP TO TAKE CARE OF AND TRAIN ANIMALS FOR PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND THE FORM 990 IS AVAILABLE AT THE SECRETARY OF STATES OFFICE. PAALS ALSO PUBLISHES AUDIT REPORT AND FORM 990 ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484812
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948706
IRS990/TotalProgramServiceExpensesAmt0484812
IRS990/TotalProgramServiceRevenueAmt023755
IRS990/TotalRevenueGrp/ExclusionAmt09425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982143
IRS990/TravelGrp/ProgramServicesAmt07221
IRS990/TravelGrp/TotalAmt07221
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 N GRAMPIAN
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC

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