Civic Intelligence

People and Animal Learning Services Inc.

990 • Fiscal year 2018 • EIN 35-2107038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,708

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$942,078

Down $92,733 (-9.0%) from 2017

Net Assets

Down

$572,670

Down $80,512 (-12%) from 2017

Liabilities

Down

$369,408

Down $12,221 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$318,977

Down $46,010 (-13%) from 2017

Expenses

Down

$399,539

Down $8,083 (-2.0%) from 2017

Net Income

Down

-$80,562

Down $37,927 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$942,078
Liabilities$369,408
Net Assets$572,670
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$318,977
Expenses$399,539
Net Income-$80,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$350,164
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 therapetic animal assisted activities to children and adults with physical learing or emotional disabilities in southern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,517$850,727▼ $34,790
Cash and Non-Interest-Bearing Accounts$148,314$91,029▼ $57,285
Accounts Receivable$682$322▼ $360
Intangible Assets$298--
Total Assets$1,034,811$942,078▼ $92,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,337$362,901▼ $14,436
Other Liabilities$3,992$5,807▲ $1,815
Accounts Payable and Accrued Expenses$300$700▲ $400
Total Liabilities$381,629$369,408▼ $12,221
Net Assets / Fund Balance
Unrestricted Net Assets$544,496$463,984▼ $80,512
Temporarily Rstr Net Assets$108,686$108,686→ $0
Total Net Assets Fund Balance$653,182$572,670▼ $80,512
Total Liabilities and Net Assets / Fund Balance$1,034,811$942,078▼ $92,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656,585$186,007$842,592
Land$194,142-$194,142
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra RanardExecutive DiFT$38,708$38,708
Tamra RanardExecutive Director-$38,708$38,708

Board Members and Trustees

NameTitle
Megan ReeceExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$116,815
Program Service Revenue
$167,531
Investment Income
$35
Other Revenue
$34,596
Change in Net Assets
$-80,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,553
Other Expenses$184,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,270--$142,270
Comp Disqual Persons$38,708--$38,708
Depreciation Depletion$30,277--$30,277
Occupancy$27,604--$27,604
Other Employee Benefits$18,185--$18,185
Payroll Taxes$15,390--$15,390
Insurance$13,995--$13,995
Office Expenses$9,076--$9,076
Fees for Services Accounting$3,950--$3,950
Other Expenses$3,914--$3,914
Advertising$3,165--$3,165
Conferences and Meetings$2,745--$2,745
All Other Expenses$2,460--$2,460
Total Functional Expenses$399,539$0$0$399,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,783
Fundraising Direct Expenses$31,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$65,783$65,783$31,187$34,596
Total Events$65,783$65,783$31,187$34,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance$5,731
Accrued Taxes$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Megan Reece
Title
Executive Director
Phone
8123362798
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Reece
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
75

Preparer

Firm
Sare Associates Pc
Address
4327 E 3RD, BLOOMINGTON, IN 47401-5551
Preparer
David Sare
Phone
8123399330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 50”

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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/TotalLiabilitiesGrp/EOYAmt0369408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572670
IRS990/TotalProgramServiceExpensesAmt0399539
IRS990/TotalProgramServiceRevenueAmt0167531
IRS990/TotalReportableCompFromOrgAmt038708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318977
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463984
IRS990/USAddress/AddressLine1Txt02729 S PINE MEADOWS DRIVE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047403
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PALSTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08123362798
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLES & ANIMAL LEARNING SERVICES
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/AtSubmissionCreationDeviceId0CDE502FE36E573DA9020A58725A2A04158DA2999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067B12BB93E0BB40B839E01A79ACF915605011118
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.94.197
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351845142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARE ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04327 E 3RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474015551
ReturnHeader/PreparerPersonGrp/PhoneNum08123399330
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SARE
ReturnHeader/ReturnTs02019-05-14T09:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,078
Liabilities
$369,408
Net assets
$572,670
Revenue
$318,977
Expenses
$399,539
Net income
-$80,562
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