Civic Intelligence

Peoples & Animal Learning Services

EIN 35-2107038 • 501(c)3 • Bloomington, IN

Profile

The organization provides therapeutic animal assisted activities to children and adults with physical learning or emotional disabilities in southern indiana.

PO Box 1033Bloomington, IN 47402

palstherapy.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$900,758

Down $73,084 (-7.5%) from 2023

Liabilities

Up

$519,782

Up $38,403 (+8.0%) from 2023

Net Assets

Down

$380,976

Down $111,487 (-23%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$537,481

Down $208 (-0.0%) from 2023

Expenses

Up

$649,378

Up $110,722 (+21%) from 2023

Net Income

Down

-$111,897

Down $110,930 (-11472%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,034,811Liabilities 2017: $381,629Net Assets 2017: $653,1822017Assets 2018: $942,078Liabilities 2018: $369,408Net Assets 2018: $572,6702018Assets 2019: $884,190Liabilities 2019: $358,153Net Assets 2019: $526,0372019Assets 2020: $952,893Liabilities 2020: $350,040Net Assets 2020: $602,8532020Assets 2021: $928,252Liabilities 2021: $491,278Net Assets 2021: $436,9742021Assets 2022: $970,161Liabilities 2022: $475,459Net Assets 2022: $494,7022022Assets 2023: $973,842Liabilities 2023: $481,379Net Assets 2023: $492,4632023Assets 2024: $900,758Liabilities 2024: $519,782Net Assets 2024: $380,9762024

Highlighted filing

2024

Assets$900,758
Liabilities$519,782
Net Assets$380,976
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $364,987Expenses 2017: $407,622Net Income 2017: -$42,6352017Revenue 2018: $318,977Expenses 2018: $399,539Net Income 2018: -$80,5622018Revenue 2019: $264,320Expenses 2019: $311,005Net Income 2019: -$46,6852019Revenue 2020: $398,766Expenses 2020: $321,950Net Income 2020: $76,8162020Revenue 2021: $342,462Expenses 2021: $341,089Net Income 2021: $1,3732021Revenue 2022: $498,004Expenses 2022: $440,276Net Income 2022: $57,7282022Revenue 2023: $537,689Expenses 2023: $538,656Net Income 2023: -$9672023Revenue 2024: $537,481Expenses 2024: $649,378Net Income 2024: -$111,8972024

Highlighted filing

2024

Revenue$537,481
Expenses$649,378
Net Income-$111,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,758
Liabilities
$519,782
Net assets
$380,976
Revenue
$537,481
Expenses
$649,378
Net income
-$111,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$0.54$0.65$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.48$0.49$0.54$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.60$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.53$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$0.36$0.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$595,430
Mission and Program Overview

Mission

The organization provides therapeutic animal assisted activities to children and adults with physical learning or emotional disabilities in southern indiana.

The organization provides equine-assisted services to people with disabilities, veterans, senior citizens, and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,060$834,874▲ $9,814
Cash and Non-Interest-Bearing Accounts$134,474$55,237▼ $79,237
Accounts Receivable$14,308$10,647▼ $3,661
Total Assets$973,842$900,758▼ $73,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,135$512,231▲ $40,096
Accounts Payable and Accrued Expenses$8,244$6,551▼ $1,693
Other Liabilities$1,000$1,000→ $0
Total Liabilities$481,379$519,782▲ $38,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,463$380,976▼ $111,487
Total Net Assets Fund Balance$492,463$380,976▼ $111,487
Total Liabilities and Net Assets / Fund Balance$973,842$900,758▼ $73,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,521$297,032$742,553
Land$194,142-$194,142
Leasehold Improvements$133,473-$133,473
Equipment$61,738$63,389$125,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine HerringExecutive DirectorFT$57,680$57,680

Board Members and Trustees

NameTitle
Alisha SchottChair
John HerberVice Chair
Alex EverettBoard Member
Andrea HardistyBoard Member
Ann HarrisonBoard Member
Chris SmithBoard Member
Hannah HixsonBoard Member
Ivy MccammonBoard Member
Mark NorrisBoard Member
Matt TurkBoard Member
Melinda DosterBoard Member
Priscilla CuevasBoard Member
Susan RinneBoard Member
Linden BarberSecretary
Lorie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,561
Program Service Revenue
$229,241
Investment Income
$-1,912
Other Revenue
$-8,409
All Other Contributions
$318,561
Change in Net Assets
$-111,897

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 Table96$35,441Cost
Other Non Cash Contri Table1$8,000Cost
Other Non Cash Contri Table1$1,800Cost
Other Non Cash Contri Table2$350Cost
Total Noncash Contributions100$45,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,410
Other Expenses$213,968
Total Fundraising Expense$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,285$11,694$1,015$328,994
Current Officers, Directors, Trustees, and Key Employees$57,680--$57,680
Depreciation Depletion$43,662--$43,662
Payroll Taxes$30,141--$30,141
Interest$23,124--$23,124
Insurance$19,070--$19,070
Occupancy$14,374--$14,374
Other Employee Benefits$13,705--$13,705
All Other Expenses$5,277-$5,504$10,781
Advertising$5,892$453$3,170$9,515
Other Expenses$8,279--$8,279
Information Technology-$8,064-$8,064
Pension Plan Contributions$4,890--$4,890
Fees for Services Accounting-$3,103-$3,103
Office Expenses-$3,047-$3,047
Conferences and Meetings$875--$875
Travel$813--$813
Total Functional Expenses$613,328$26,361$9,689$649,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,910
Fundraising Gross Income$30,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Mane Event$10,578$10,578$18,077$-7,499
Auction$5,146$5,146-$5,146
Total Events$15,724$15,724$33,549$-17,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental House Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“A copy of the form 990 will be provided to the board of directors before filing asking for comments and or questions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
People & Animal Learning Services
EIN
35-2107038
Phone
8123362798
Address
PO BOX 1033, BLOOMINGTON, IN 47402

Signing Officer

Name
Lorie Miller
Title
Treasurer
Phone
8123362798
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Miller
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
112

Preparer

Firm
Blue & Co LLC
Address
2670 E 2ND ST, BLOOMINGTON, IN 47401
Preparer
James a Suttner CPA
Phone
8123340200
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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES THERAPEUTIC ANIMAL ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH PHYSICAL LEARNING OR EMOTIONAL DISABILITIES IN SOUTHERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472135
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01804
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5011
IRS990/NetUnrelatedBusTxblIncmAmt06789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380976
IRS990/NoncashContributionsAmt045591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014374
IRS990/OccupancyGrp/TotalAmt014374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03047
IRS990/OfficeExpensesGrp/TotalAmt03047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013705
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IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt030141
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIE MILLER
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0244381
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742553
IRS990ScheduleD/EquipmentGrp/BookValueAmt061738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125127
IRS990ScheduleD/LandGrp/BookValueAmt0194142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133473
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL HOUSE SECURITY DEPOSIT
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033549
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07972

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