Civic Intelligence

People and Animal Learning Services Inc.

990 • Fiscal year 2020 • EIN 35-2107038

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$952,893

Up $68,703 (+7.8%) from 2019

Net Assets

Up

$602,853

Up $76,816 (+15%) from 2019

Liabilities

Down

$350,040

Down $8,113 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$398,766

Up $134,446 (+51%) from 2019

Expenses

Up

$321,950

Up $10,945 (+3.5%) from 2019

Net Income

Up

$76,816

Up $123,501 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$952,893
Liabilities$350,040
Net Assets$602,853
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$398,766
Expenses$321,950
Net Income$76,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$401,641
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$821,661$796,430▼ $25,231
Cash and Non-Interest-Bearing Accounts$62,207$156,463▲ $94,256
Accounts Receivable$322--
Total Assets$884,190$952,893▲ $68,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,371$346,229▼ $11,142
Other Liabilities$82$2,511▲ $2,429
Accounts Payable and Accrued Expenses$700$1,300▲ $600
Total Liabilities$358,153$350,040▼ $8,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,351$602,853▲ $185,502
Net Assets With Donor Restrictions$108,686--
Total Net Assets Fund Balance$526,037$602,853▲ $76,816
Total Liabilities and Net Assets / Fund Balance$884,190$952,893▲ $68,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$602,288$240,304$842,592
Land$194,142-$194,142
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William E HarlessExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$327,070
Program Service Revenue
$66,147
Investment Income
$31
Other Revenue
$5,518
Change in Net Assets
$76,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,609
Other Expenses$121,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,126--$176,126
Depreciation Depletion$25,130--$25,130
Payroll Taxes$14,199--$14,199
Insurance$13,211--$13,211
Office Expenses$11,751--$11,751
Interest$10,300--$10,300
Other Employee Benefits$10,284--$10,284
Occupancy$8,887--$8,887
All Other Expenses$4,409--$4,409
Fees for Services Accounting$3,095--$3,095
Other Expenses$2,703--$2,703
Conferences and Meetings$1,731--$1,731
Advertising$646--$646
Total Functional Expenses$321,950$0$0$321,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,393
Fundraising Direct Expenses$2,875
Professional Fundraising Fees$0
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$2,511
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
William E Harless
Title
Executive Director
Phone
8123362798
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Sare Associates Pc
Address
4327 E 3RD, BLOOMINGTON, IN 47401-5551
Preparer
David Sare
Phone
8123399330
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,893
Liabilities
$350,040
Net assets
$602,853
Revenue
$398,766
Expenses
$321,950
Net income
$76,816
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
2020Detailed filing. Detailed filing data is available for this year.$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