Civic Intelligence

Pascale'S Pals Inc

EIN 43-1832169 • 501(c)3 • Columbia, MO

Profile

The organization provides toys, books, holiday presents and birthday parties for hospitalized children. Also provides parent bags composed of food, clothing and miscellaneous items for parents of hospitalized children.

1511 Chapel Hill RoadColumbia, MO 65203

pascalespals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$520,889

Down $140,763 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$520,889

Down $140,763 (-21%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Down

$152,563

Down $22,748 (-13%) from 2023

Expenses

Down

$293,326

Down $303,112 (-51%) from 2023

Net Income

Up

-$140,763

Up $280,364 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $48,307Net Assets 2010: $48,3072010Assets 2011: $65,057Liabilities 2011: $0Net Assets 2011: $65,0572011Assets 2012: $57,869Liabilities 2012: $0Net Assets 2012: $57,8692012Assets 2013: $85,727Liabilities 2013: $0Net Assets 2013: $85,7272013Assets 2014: $162,082Liabilities 2014: $0Net Assets 2014: $162,0822014Assets 2015: $289,252Liabilities 2015: $0Net Assets 2015: $289,2522015Assets 2016: $313,187Liabilities 2016: $0Net Assets 2016: $313,1872016Assets 2017: $261,624Liabilities 2017: $0Net Assets 2017: $261,6242017Assets 2018: $410,740Liabilities 2018: $0Net Assets 2018: $410,7402018Assets 2019: $601,051Liabilities 2019: $0Net Assets 2019: $601,0512019Assets 2020: $685,435Liabilities 2020: $0Net Assets 2020: $685,4352020Assets 2021: $896,365Liabilities 2021: $0Net Assets 2021: $896,3652021Assets 2022: $1,082,779Liabilities 2022: $0Net Assets 2022: $1,082,7792022Assets 2023: $661,652Liabilities 2023: $0Net Assets 2023: $661,6522023Assets 2024: $520,889Liabilities 2024: $0Net Assets 2024: $520,8892024

Highlighted filing

2024

Assets$520,889
Liabilities$0
Net Assets$520,889
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $103,364Expenses 2010: $210,870Net Income 2010: -$107,5062010Expenses 2011: $87,3412011Expenses 2012: $143,0342012Revenue 2013: $145,820Expenses 2013: $117,962Net Income 2013: $27,8582013Revenue 2014: $186,273Expenses 2014: $109,918Net Income 2014: $76,3552014Revenue 2015: $183,431Expenses 2015: $56,261Net Income 2015: $127,1702015Revenue 2016: $207,521Expenses 2016: $183,586Net Income 2016: $23,9352016Revenue 2017: $248,857Expenses 2017: $300,420Net Income 2017: -$51,5632017Revenue 2018: $266,190Expenses 2018: $117,074Net Income 2018: $149,1162018Revenue 2019: $316,608Expenses 2019: $126,297Net Income 2019: $190,3112019Revenue 2020: $130,319Expenses 2020: $45,935Net Income 2020: $84,3842020Revenue 2021: $260,516Expenses 2021: $49,586Net Income 2021: $210,9302021Revenue 2022: $268,760Expenses 2022: $82,346Net Income 2022: $186,4142022Revenue 2023: $175,311Expenses 2023: $596,438Net Income 2023: -$421,1272023Revenue 2024: $152,563Expenses 2024: $293,326Net Income 2024: -$140,7632024

Highlighted filing

2024

Revenue$152,563
Expenses$293,326
Net Income-$140,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,889
Liabilities
$0
Net assets
$520,889
Revenue
$152,563
Expenses
$293,326
Net income
-$140,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15$0.29$0.14
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.18$0.60$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.27$0.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.26$0.05$0.21
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.13$0.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.32$0.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.27$0.12$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.10$0.21$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$152,563
Mission and Program Overview

Mission

The organization provides toys, books, holiday presents and birthday parties for hospitalized children. Also provides parent bags composed of food, clothing and miscellaneous items for parents of hospitalized children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,613$453,806▼ $111,807
Cash and Non-Interest-Bearing Accounts$96,039$67,063▼ $28,976
Total Assets$661,652$520,889▼ $140,763
Other Assets Total-$20-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,652$520,889▼ $140,763
Total Net Assets Fund Balance$661,652$520,889▼ $140,763
Total Liabilities and Net Assets / Fund Balance$661,652$520,889▼ $140,763
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sylvie CarpentierPresident
Amanda GeorgesDirector
Brett BurriDirector
Mark BetzDirector
Matt WhiteDirector
Monique WhiteDirector
Karen KinkaidSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,193
Other Revenue
$139,370
Change in Net Assets
$-140,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,560
Other Expenses$1,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,426--$200,426
Grants to Domestic Individuals$91,134--$91,134
Office Expenses$1,766--$1,766
Total Functional Expenses$293,326$0$0$293,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALColumbia, MO-Gifts for Patients$200,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$139,370$139,370-$139,370
Total Events$139,370$139,370-$139,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The board will review the draft of the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose if there are changes during the year”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
PASCALE'S PALS INC
EIN
43-1832169
Phone
5734462242
Address
1511 CHAPEL HILL ROAD, COLUMBIA, MO 65203

Signing Officer

Name
Karen Kinkaid
Title
Secretary/treasurer
Phone
5734462242
Signed
2025-10-23

Organization Details

Principal Officer
Karen Kinkaid
Formed
1995
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cheryl Edington CPA LLC
Address
303 N STADIUM BOULEVARD SUITE 219, COLUMBIA, MO 65203
Preparer
Cheryl Edington CPA
Phone
5732345501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides toys, books, holiday presents and birthday parties for hospitalized children. Also provides parent bags composed of food, clothing and miscellaneous items for parents of hospitalized children.”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN KINKAID
IRS990/BooksInCareOfDetail/PhoneNum05734462242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096039
IRS990/CashNonInterestBearingGrp/EOYAmt067063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0291560
IRS990/CYInvestmentIncomeAmt013193
IRS990/CYOtherExpensesAmt01766
IRS990/CYOtherRevenueAmt0139370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MARK BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT BURRI
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVIE CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KINKAID
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIQUE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0139370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0291560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200426
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661652
IRS990/NetAssetsOrFundBalancesEOYAmt0520889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt01766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN KINKAID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0595631
IRS990/PYInvestmentIncomeAmt034031
IRS990/PYOtherExpensesAmt0807
IRS990/PYOtherRevenueAmt033738
IRS990/PYRevenuesLessExpensesAmt0-421127
IRS990/PYTotalExpensesAmt0596438
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IRS990/ReconcilationRevenueExpnssAmt0-140763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107542
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139370
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209943
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051641
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174179
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139370
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS, NECESSITIES, FOOD,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0200426
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFTS FOR PATIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0404 KEENE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE DRAFT OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE ARE CHANGES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661652
IRS990/TotalAssetsEOYAmt0520889
IRS990/TotalAssetsGrp/BOYAmt0661652
IRS990/TotalAssetsGrp/EOYAmt0520889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520889
IRS990/TotalProgramServiceExpensesAmt0293326
IRS990/TotalRevenueGrp/ExclusionAmt013193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PASCALESPALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KINKAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCALE'S PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0431832169
ReturnHeader/Filer/PhoneNum05734462242
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810826053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL EDINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N STADIUM BOULEVARD SUITE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05732345501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL EDINGTON CPA
ReturnHeader/ReturnTs02025-10-30T10:18:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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