Civic Intelligence

People and Animal Learning Services Inc.

990 • Fiscal year 2017 • EIN 35-2107038

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfilePALSTHERAPY.ORG
PO Box 1033Bloomington, IN 47402

(812) 336-2798

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$21,629

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,034,811

No earlier filing loaded for comparison.

Net Assets

$653,182

No earlier filing loaded for comparison.

Liabilities

$381,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$364,987

No earlier filing loaded for comparison.

Expenses

$407,622

No earlier filing loaded for comparison.

Net Income

-$42,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,034,811
Liabilities$381,629
Net Assets$653,182
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$364,987
Expenses$407,622
Net Income-$42,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$392,774
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.

Physical learning or emotional disabilities in southern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,440$885,517▼ $24,923
Cash and Non-Interest-Bearing Accounts$178,369$148,314▼ $30,055
Prepaid Expenses and Deferred Charges$4,843--
Accounts Receivable$3,082$682▼ $2,400
Intangible Assets$1,485$298▼ $1,187
Total Assets$1,098,219$1,034,811▼ $63,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,232$377,337▼ $13,895
Other Liabilities$8,003$3,992▼ $4,011
Accounts Payable and Accrued Expenses$12,186$300▼ $11,886
Total Liabilities$411,421$381,629▼ $29,792
Net Assets / Fund Balance
Unrestricted Net Assets$578,112$544,496▼ $33,616
Temporarily Rstr Net Assets$108,686$108,686→ $0
Total Net Assets Fund Balance$686,798$653,182▼ $33,616
Total Liabilities and Net Assets / Fund Balance$1,098,219$1,034,811▼ $63,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,743$94,874$736,617
Land$194,142-$194,142
Other Land Buildings$49,632$55,143$104,775
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra RanardExecutive DirectorFT$21,629$21,629

Board Members and Trustees

NameTitle
Susie CarterChair
Leigh RicheyVice Chair
Alison SillerMember
Chris SnellMember
Ellen BellMember
Eric SlotegraafMember
Jamie PrattMember
Justin PattersonMember
Melinda DosterMember
Tina SwansonMember
Becky EarleSecretary
Rebecca HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,035
Program Service Revenue
$138,131
Investment Income
$0
Other Revenue
$79,821
All Other Contributions
$147,035
Change in Net Assets
$-42,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,127
Other Expenses$167,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,858--$221,858
Insurance$37,376--$37,376
Occupancy$32,696--$32,696
Depreciation Depletion$31,187--$31,187
Payroll Taxes$18,269--$18,269
Fees for Services Accounting$8,465--$8,465
Office Expenses$4,979--$4,979
Other Expenses$2,744--$2,744
Advertising$2,490--$2,490
All Other Expenses$2,433--$2,433
Travel$45--$45
Total Functional Expenses$407,622$0$0$407,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,608
Fundraising Direct Expenses$27,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$107,608$107,608$27,787$79,821
Total Events$107,608$107,608$27,787$79,821
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 Taxes$3,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The form 990 was provided to the governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tamra Ranard
Title
Executive Director
Phone
8123362798
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ranard
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
75

Preparer

Firm
Robert L Ralston CPA
Address
PO BOX 2601, BLOOMINGTON, IN 47402
Preparer
Robert L Ralston CPA
Phone
8123365913
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior year.”

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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092518
IRS990ScheduleA/TotalSupportAmt01092541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736617
IRS990ScheduleD/LandGrp/BookValueAmt0194142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885517
IRS990ScheduleD/TotalLiabilityAmt03992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108686
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01098219
IRS990/TotalAssetsEOYAmt01034811
IRS990/TotalAssetsGrp/BOYAmt01098219
IRS990/TotalAssetsGrp/EOYAmt01034811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147035
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411421
IRS990/TotalLiabilitiesEOYAmt0381629
IRS990/TotalLiabilitiesGrp/BOYAmt0411421
IRS990/TotalLiabilitiesGrp/EOYAmt0381629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407622
IRS990/TotalProgramServiceRevenueAmt0138131
IRS990/TotalReportableCompFromOrgAmt021629
IRS990/TotalRevenueGrp/ExclusionAmt079821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1033
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047402
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PALSTHERAPY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA RANARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08123362798
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE & ANIMAL LEARNING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0352107038
ReturnHeader/Filer/PhoneNum08123362798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1033
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B790823A3725AD46541AB70C0FA03FF80A384D44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05213ED47A71F5CF472BAF62F9A0BB7BEC0EF4711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.124.117.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,811
Liabilities
$381,629
Net assets
$653,182
Revenue
$364,987
Expenses
$407,622
Net income
-$42,635
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