Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$37,461
Up $27,895 (+292%) from 2016
Net Assets
Up$31,482
Up $24,916 (+379%) from 2016
Liabilities
Up$5,979
Up $2,979 (+99%) from 2016
Revenue
Up$189,320
Up $171,910 (+987%) from 2016
Expenses
Up$163,825
Up $152,682 (+1370%) from 2016
Net Income
Up$25,495
Up $19,228 (+307%) from 2016
The mission of p.a.l.s. Is to empower individuals and families who have suffered trauma or loss to not only regain their lives but achieve their highest human potential through art therapy.
To assist people who have suffered trauma through art therapy.
| Description | Grants | Expenses |
|---|---|---|
| During our year ended December 31, 2018, PALS for Healing served 230 individuals and 189 group members. Services provided to these individuals and groups include Art Therapy, EMDR and other trauma-informed therapies. | - | $136,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Misty Ramos | Executive Director | FT | $33,080 | - | $33,080 |
| Dave Graneto | President | - | $0 | - | - |
| John Daher | Treasurer | - | $0 | - | - |
| Brandie Smith | Secretary | - | $0 | - | - |
| Richard Clough | Member | - | $0 | - | - |
| Bill Denihan | Member | - | $0 | - | - |
| Lauren Martin | Member | - | $0 | - | - |
| Michelle Mulhern | Member | - | $0 | - | - |
| Carol Wang | Member | - | $0 | - | - |
| Amy Furey-Ligan | Member | - | $0 | - | - |
“Miscellaneous income 1,555”
“Supplies 7,781”
“Depreciation 432”
“Insurance 1,271”
“Miscellaneous 1,722”
“Prior year adjustments -29,516”
“Accounts receivable Beginning of year 0, End of year 2,003”
“Inventories Beginning of year 0, End of year 2,000”
“Prepaid Insurance Beginning of year 0, End of year 1,352”
“Computers, net of accum dep Beginning of year 0, End of year 1,512”
“Accounts payable Beginning of year 0, End of year 2,382”
“Accrued expenses Beginning of year 0, End of year 3,597”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Oak Tree Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Independence |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30594 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191605 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31482 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31482 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Graneto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Daher |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Clough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bill Denihan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lauren Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michelle Mulhern |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Carol Wang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Amy Furey-Ligan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Misty Ramos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6867 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -29516 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11206 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist people who have suffered trauma through art therapy. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4378 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During our year ended December 31, 2018, PALS for Healing served 230 individuals and 189 group members. Services provided to these individuals and groups include Art Therapy, EMDR and other trauma-informed therapies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126656 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2285 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4603 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163825 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136817 |
| IRS990EZ/TotalRevenueAmt | 0 | 189320 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.palsforhealing.org |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Other income consists of the following 2017 - Fundraising - 4,528 2018 - Fundraising - 4,603 Other - 1,555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6158 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4528 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10686 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 289803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 300489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous income 1,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 7,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 1,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous 1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prior year adjustments -29,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts receivable Beginning of year 0, End of year 2,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories Beginning of year 0, End of year 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Insurance Beginning of year 0, End of year 1,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computers, net of accum dep Beginning of year 0, End of year 1,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts payable Beginning of year 0, End of year 2,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accrued expenses Beginning of year 0, End of year 3,597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Misty Ramos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALS for Healing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALS |
| ReturnHeader/Filer/EIN | 0 | 272494217 |
| ReturnHeader/Filer/PhoneNum | 0 | 3305188334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6100 Oak Tree Blvd Room 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Independence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7D00809D8F8E2A5D628D66BDA062B254819C08C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7D00809D8F8E2A5D628D66BDA062B254819C08C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.101.215.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura J MacDonald CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 North Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Medina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307221944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura J MacDonald |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T09:13:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.