Civic Intelligence

People and Animal Learning Services Inc.

990 • Fiscal year 2019 • EIN 35-2107038

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.35x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$884,190

Down $57,888 (-6.1%) from 2018

Net Assets

Down

$526,037

Down $46,633 (-8.1%) from 2018

Liabilities

Down

$358,153

Down $11,255 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$264,320

Down $54,657 (-17%) from 2018

Expenses

Down

$311,005

Down $88,534 (-22%) from 2018

Net Income

Up

-$46,685

Up $33,877 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$884,190
Liabilities$358,153
Net Assets$526,037
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$264,320
Expenses$311,005
Net Income-$46,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$292,223
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$850,727$821,661▼ $29,066
Cash and Non-Interest-Bearing Accounts$91,029$62,207▼ $28,822
Accounts Receivable$322$322→ $0
Total Assets$942,078$884,190▼ $57,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,901$357,371▼ $5,530
Accounts Payable and Accrued Expenses$700$700→ $0
Other Liabilities$5,807$82▼ $5,725
Total Liabilities$369,408$358,153▼ $11,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,984$417,351▼ $46,633
Net Assets With Donor Restrictions$108,686$108,686→ $0
Total Net Assets Fund Balance$572,670$526,037▼ $46,633
Total Liabilities and Net Assets / Fund Balance$942,078$884,190▼ $57,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627,519$215,073$842,592
Land$194,142-$194,142
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Megan ReeceExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$116,788
Program Service Revenue
$111,407
Investment Income
$21
Other Revenue
$36,104
Change in Net Assets
$-46,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,535
Other Expenses$130,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,477--$143,477
Depreciation Depletion$29,118--$29,118
Payroll Taxes$18,945--$18,945
Other Employee Benefits$18,113--$18,113
Insurance$17,393--$17,393
Interest$14,015--$14,015
Occupancy$10,038--$10,038
All Other Expenses$3,931--$3,931
Fees for Services Accounting$3,154--$3,154
Other Expenses$2,438--$2,438
Conferences and Meetings$2,079--$2,079
Office Expenses$1,772--$1,772
Fees for Services Other$970--$970
Advertising$519--$519
Total Functional Expenses$311,005$0$0$311,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,007
Fundraising Direct Expenses$27,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$64,007$64,007$27,903$36,104
Total Events$64,007$64,007$27,903$36,104
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$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Reece
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
65

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 52”

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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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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/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm015:48:45
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SARE
ReturnHeader/ReturnTs02020-09-03T12:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,190
Liabilities
$358,153
Net assets
$526,037
Revenue
$264,320
Expenses
$311,005
Net income
-$46,685
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