Civic Intelligence

People and Animal Learning Services Inc.

990 • Fiscal year 2024 • EIN 35-2107038

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

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

89th percentile

0.58x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.97x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,680

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$900,758

Down $73,084 (-7.5%) from 2023

Net Assets

Down

$380,976

Down $111,487 (-23%) from 2023

Liabilities

Up

$519,782

Up $38,403 (+8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$537,481

Down $208 (-0.0%) from 2023

Expenses

Up

$649,378

Up $110,722 (+21%) from 2023

Net Income

Down

-$111,897

Down $110,930 (-11472%) from 2023

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

2024

Assets$900,758
Liabilities$519,782
Net Assets$380,976
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$537,481
Expenses$649,378
Net Income-$111,897
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$595,430
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$825,060$834,874▲ $9,814
Cash and Non-Interest-Bearing Accounts$134,474$55,237▼ $79,237
Accounts Receivable$14,308$10,647▼ $3,661
Total Assets$973,842$900,758▼ $73,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,135$512,231▲ $40,096
Accounts Payable and Accrued Expenses$8,244$6,551▼ $1,693
Other Liabilities$1,000$1,000→ $0
Total Liabilities$481,379$519,782▲ $38,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,463$380,976▼ $111,487
Total Net Assets Fund Balance$492,463$380,976▼ $111,487
Total Liabilities and Net Assets / Fund Balance$973,842$900,758▼ $73,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,521$297,032$742,553
Land$194,142-$194,142
Leasehold Improvements$133,473-$133,473
Equipment$61,738$63,389$125,127
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HerringExecutive DirectorFT$57,680$57,680

Board Members and Trustees

NameTitle
Alisha SchottChair
John HerberVice Chair
Alex EverettBoard Member
Andrea HardistyBoard Member
Ann HarrisonBoard Member
Chris SmithBoard Member
Hannah HixsonBoard Member
Ivy MccammonBoard Member
Mark NorrisBoard Member
Matt TurkBoard Member
Melinda DosterBoard Member
Priscilla CuevasBoard Member
Susan RinneBoard Member
Linden BarberSecretary
Lorie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,561
Program Service Revenue
$229,241
Investment Income
$-1,912
Other Revenue
$-8,409
All Other Contributions
$318,561
Change in Net Assets
$-111,897

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 Table96$35,441Cost
Other Non Cash Contri Table1$8,000Cost
Other Non Cash Contri Table1$1,800Cost
Other Non Cash Contri Table2$350Cost
Total Noncash Contributions100$45,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,410
Other Expenses$213,968
Total Fundraising Expense$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,285$11,694$1,015$328,994
Current Officers, Directors, Trustees, and Key Employees$57,680--$57,680
Depreciation Depletion$43,662--$43,662
Payroll Taxes$30,141--$30,141
Interest$23,124--$23,124
Insurance$19,070--$19,070
Occupancy$14,374--$14,374
Other Employee Benefits$13,705--$13,705
All Other Expenses$5,277-$5,504$10,781
Advertising$5,892$453$3,170$9,515
Other Expenses$8,279--$8,279
Information Technology-$8,064-$8,064
Pension Plan Contributions$4,890--$4,890
Fees for Services Accounting-$3,103-$3,103
Office Expenses-$3,047-$3,047
Conferences and Meetings$875--$875
Travel$813--$813
Total Functional Expenses$613,328$26,361$9,689$649,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,910
Fundraising Gross Income$30,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Mane Event$10,578$10,578$18,077$-7,499
Auction$5,146$5,146-$5,146
Total Events$15,724$15,724$33,549$-17,825
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
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Miller
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
112

Preparer

Firm
Blue & Co LLC
Address
2670 E 2ND ST, BLOOMINGTON, IN 47401
Preparer
James a Suttner CPA
Phone
8123340200
Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06551
IRS990/AccountsReceivableGrp/BOYAmt014308
IRS990/AccountsReceivableGrp/EOYAmt010647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EQUINE-ASSISTED SERVICES TO PEOPLE WITH DISABILITIES, VETERANS, SENIOR CITIZENS, AND YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt03170
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0453
IRS990/AdvertisingGrp/ProgramServicesAmt05892
IRS990/AdvertisingGrp/TotalAmt09515
IRS990/AllOtherContributionsAmt0318561
IRS990/AllOtherExpensesGrp/FundraisingAmt05504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05277
IRS990/AllOtherExpensesGrp/TotalAmt010781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONIE STEWART
IRS990/BooksInCareOfDetail/PhoneNum08123362798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07644 W ELWREN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134474
IRS990/CashNonInterestBearingGrp/EOYAmt055237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0875
IRS990/ConferencesMeetingsGrp/TotalAmt0875
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1912
IRS990/CYOtherExpensesAmt0213968
IRS990/CYOtherRevenueAmt0-8409
IRS990/CYProgramServiceRevenueAmt0229241
IRS990/CYRevenuesLessExpensesAmt0-111897
IRS990/CYSalariesCompEmpBnftPaidAmt0435410
IRS990/CYTotalExpensesAmt0649378
IRS990/CYTotalFundraisingExpenseAmt09689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043662
IRS990/DepreciationDepletionGrp/TotalAmt043662
IRS990/Desc0THE ORGANIZATION PROVIDES EQUINE-ASSISTED SERVICES TO PEOPLE WITH DISABILITIES, VETERANS, SENIOR CITIZENS, AND YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0613328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03103
IRS990/FeesForServicesAccountingGrp/TotalAmt03103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN RINNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT TURK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISHA SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDEN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA HARDISTY
IRS990/Form990PartVIISectionAGrp/PersonNm14IVY MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050910
IRS990/FundraisingGrossIncomeAmt030344
IRS990/GainOrLossGrp/OtherAmt0-2028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595430
IRS990/GrossRentsGrp/RealAmt012800
IRS990/GrossSalesOfInventoryAmt01804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08064
IRS990/InformationTechnologyGrp/TotalAmt08064
IRS990/InsuranceGrp/ProgramServicesAmt019070
IRS990/InsuranceGrp/TotalAmt019070
IRS990/InterestGrp/ProgramServicesAmt023124
IRS990/InterestGrp/TotalAmt023124
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834874
IRS990/LandBldgEquipCostOrOtherBssAmt01195295
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02028
IRS990/LessRentalExpensesGrp/RealAmt05011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES THERAPEUTIC ANIMAL ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH PHYSICAL LEARNING OR EMOTIONAL DISABILITIES IN SOUTHERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512231
IRS990/NetAssetsOrFundBalancesBOYAmt0492463
IRS990/NetAssetsOrFundBalancesEOYAmt0380976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07789
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5011
IRS990/NetUnrelatedBusTxblIncmAmt06789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380976
IRS990/NoncashContributionsAmt045591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014374
IRS990/OccupancyGrp/TotalAmt014374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03047
IRS990/OfficeExpensesGrp/TotalAmt03047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013705
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt035169
IRS990/OtherExpensesGrp/ProgramServicesAmt119483
IRS990/OtherExpensesGrp/ProgramServicesAmt214609
IRS990/OtherExpensesGrp/ProgramServicesAmt38279
IRS990/OtherExpensesGrp/TotalAmt035169
IRS990/OtherExpensesGrp/TotalAmt119483
IRS990/OtherExpensesGrp/TotalAmt214609
IRS990/OtherExpensesGrp/TotalAmt38279
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02564
IRS990/OtherRevenueTotalAmt02564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030141
IRS990/PayrollTaxesGrp/TotalAmt030141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04890
IRS990/PensionPlanContributionsGrp/TotalAmt04890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIE MILLER
IRS990/PriorPeriodAdjustmentsAmt0410
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835
IRS990/PYInvestmentIncomeAmt02511
IRS990/PYOtherExpensesAmt0197642
IRS990/PYOtherRevenueAmt05717
IRS990/PYProgramServiceRevenueAmt0238243
IRS990/PYRevenuesLessExpensesAmt0-967
IRS990/PYSalariesCompEmpBnftPaidAmt0340179
IRS990/PYTotalExpensesAmt0538656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-111897
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01264163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264163
IRS990ScheduleA/TotalSupportAmt01268786
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/BookValueAmt0445521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742553
IRS990ScheduleD/EquipmentGrp/BookValueAmt061738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125127
IRS990ScheduleD/LandGrp/BookValueAmt0194142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL HOUSE SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834874
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033549
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,758
Liabilities
$519,782
Net assets
$380,976
Revenue
$537,481
Expenses
$649,378
Net income
-$111,897
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits