Civic Intelligence

People and Animal Learning Services Inc.

990 • Fiscal year 2023 • EIN 35-2107038

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.90x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,368

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$973,842

Up $3,681 (+0.4%) from 2022

Net Assets

Down

$492,463

Down $2,239 (-0.5%) from 2022

Liabilities

Up

$481,379

Up $5,920 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$537,689

Up $39,685 (+8.0%) from 2022

Expenses

Up

$538,656

Up $98,380 (+22%) from 2022

Net Income

Down

-$967

Down $58,695 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$973,842
Liabilities$481,379
Net Assets$492,463
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$537,689
Expenses$538,656
Net Income-$967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$565,779
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$850,983$825,060▼ $25,923
Cash and Non-Interest-Bearing Accounts$98,490$134,474▲ $35,984
Accounts Receivable$6,823$14,308▲ $7,485
Total Assets$970,161$973,842▲ $3,681
Other Assets Total$13,865$0▼ $13,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,809$472,135▲ $2,326
Accounts Payable and Accrued Expenses$5,650$8,244▲ $2,594
Other Liabilities$0$1,000▲ $1,000
Total Liabilities$475,459$481,379▲ $5,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,702$492,463▼ $2,239
Total Net Assets Fund Balance$494,702$492,463▼ $2,239
Total Liabilities and Net Assets / Fund Balance$970,161$973,842▲ $3,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,749$268,804$742,553
Land$194,142-$194,142
Leasehold Improvements$133,473-$133,473
Equipment$23,696$46,332$70,028
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HerringExecutive DirectorFT$53,368$53,368

Board Members and Trustees

NameTitle
Alisha SchottChair
John HerberVice Chair
Chris SmithBoard Member
Hannah HixsonBoard Member
Mark NorrisBoard Member
Matt TurkBoard Member
Melinda DosterBoard Member
Priscilla CuevasBoard Member
Susan RinneBoard Member
Andrea HardistySecretary
Lorie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,218
Program Service Revenue
$238,243
Investment Income
$2,511
Other Revenue
$5,717
All Other Contributions
$291,218
Change in Net Assets
$-967

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 Table68$19,033Cost
Other Non Cash Contri Table7$15,609Cost
Other Non Cash Contri Table4$3,475Cost
Total Noncash Contributions79$38,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,179
Other Expenses$197,642
Total Fundraising Expense$40,470
Grants and Similar Amounts Paid$835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,140$8,410$37,332$258,882
Current Officers, Directors, Trustees, and Key Employees$53,368--$53,368
Depreciation Depletion$41,110--$41,110
Payroll Taxes$24,606--$24,606
Interest$21,461--$21,461
Insurance$19,256--$19,256
Occupancy$14,416--$14,416
All Other Expenses$11,938--$11,938
Information Technology$6,459--$6,459
Other Expenses$6,270--$6,270
Advertising$1,357$394$3,138$4,889
Office Expenses$3,181--$3,181
Pension Plan Contributions$2,917--$2,917
Fees for Services Accounting-$2,885-$2,885
Grants to Domestic Individuals$835--$835
Travel$587--$587
Other Employee Benefits$406--$406
Total Functional Expenses$486,497$11,689$40,470$538,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,656
Fundraising Gross Income$19,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret for a Cause$15,400$15,400-$15,400
Total Events$15,400$15,400$18,453$-3,053
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Miller
Formed
2000
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
102

Preparer

Firm
Blue & Co LLC
Address
2670 E 2ND ST, BLOOMINGTON, IN 47401
Preparer
James a Suttner CPA
Phone
8123340200
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IRS990/OtherExpensesGrp/TotalAmt28834
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851
IRS990/OtherRevenueTotalAmt01851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024606
IRS990/PayrollTaxesGrp/TotalAmt024606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02917
IRS990/PensionPlanContributionsGrp/TotalAmt02917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIE MILLER
IRS990/PriorPeriodAdjustmentsAmt0-1272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04524
IRS990/PYOtherExpensesAmt0184541
IRS990/PYOtherRevenueAmt010006
IRS990/PYProgramServiceRevenueAmt0194839
IRS990/PYRevenuesLessExpensesAmt057728
IRS990/PYSalariesCompEmpBnftPaidAmt0255735
IRS990/PYTotalExpensesAmt0440276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01107981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107981
IRS990ScheduleA/TotalSupportAmt01109925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742553
IRS990ScheduleD/EquipmentGrp/BookValueAmt023696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070028
IRS990ScheduleD/LandGrp/BookValueAmt0194142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL HOUSE SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825060
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABARET FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3053
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt068
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ITEMS USED FOR THE SENSORY TRAIL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019033
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115609
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23475
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING ASKING FOR COMMENTS AND OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,842
Liabilities
$481,379
Net assets
$492,463
Revenue
$537,689
Expenses
$538,656
Net income
-$967
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
2023Detailed filing. Detailed filing data is available for this year.$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