2024-11-04T12:04:40-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 222540440 PALS FOR LIFE ASSOCIATION PALS 6106871101 35 GROVE AVE 1ST FL DEVON PA 19333 PEGGY SCHMIDT EXECUTIVE DIRECTOR 6106871101 2024-11-04 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-04 2023 2024-10-15 13:58:12Z PEGGY SCHMIDT 35 GROVE AVE 1ST FL DEVON PA 19333 165280 false X WWW.PALSFORLIFE.ORG X 1985 PA PALS FOR LIFE IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING VISITS FROM EVALUATED COMPANION ANIMALS AND HUMAN VOLUNTEERS IN ORDER TO ACHIEVE THERAPEUTIC BENEFITS FOR THOSE IN NEED. 9 9 2 90 0 94698 78050 41409 57050 9515 6208 20249 -2205 165871 139103 0 0 132153 134009 0 13087 51232 47901 183385 181910 -17514 -42807 215986 178219 0 215986 178219 PALS FOR LIFE IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING VISTS FROM EVALUATED COMPANION ANIMALS AND HUMAN VOLUNTEERS IN ORDER TO ACHIEVE THERAPEUTIC BENEFITS FOR THOSE IN NEED. false false 147265 PET-ASSISTED THERAPY TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF PERSONS THROUGH INTERACTION WITH ANIMALS. 147265 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false PA X PEGGY SCHMIDT 6106871101 35 GROVE AVE 1ST FL DEVON PA 19333 PEGGY SCHMIDT EXECUTIVE DI 40.00 X 70200 0 0 GLENN AMARELL BOARD MEMBER 1.00 X 0 0 0 KAREN BARSOTTINI VICE PRESIDE 2.00 X X 0 0 0 ELLEN DAVIS TREASURER 2.00 X X 0 0 0 KATHRYN JENNINGS BOARD MEMBER 1.00 X 0 0 0 PAULA KIELICH PRESIDENT 50.00 X X 0 0 0 ALEXA MASCIANTONIO BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MAX SECRETARY 2.00 X X 0 0 0 SUSAN PERRAS BOARD MEMBER 1.00 X 0 0 0 LAURA ROWLEY BOARD MEMBER 1.00 X 0 0 0 70200 false false false 15956 62094 78050 PROGRAM FEES 57050 57050 57050 6208 6208 23972 15956 26177 -2205 -2205 139103 57050 4003 70200 57564 7020 5616 44782 36721 4478 3583 10231 8389 1023 819 8796 7213 880 703 2515 2515 2998 2458 300 240 26564 21782 2656 2126 1457 1457 2863 2863 1759 1759 PROGRAM SUPPORT 6331 6331 BANK AND CREDIT CARD FEES 2537 2537 AUTOMOBILE EXPENSES 728 728 MISCELLANEOUS 149 149 181910 147265 21558 13087 116401 97895 22900 20090 5673 2810 92912 76514 1000 1000 215986 178219 0 0 X 215986 178219 215986 178219 215986 178219 -42807 5040 X X true X false true false X 166337 107920 120344 94698 78050 567349 166337 107920 120344 94698 78050 567349 567349 5310 5975 13976 9515 6208 40984 27964 30481 30803 20249 23172 132669 741002 57050 0.76570 0.76520 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22900 20090 2810 2810 ANNUAL BENEFIT 39928 15956 23972 26177 39928 15956 23972 26177 26177 -2205 FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES PROVIDE A COPY OF THE COMPLETED 990 TO ITS BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN 2012. THE BOARD WILL MONITOR COMPLIANCE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD CONVENES WITHOUT THE EXECUTIVE DIRECTOR AND PERFORMS THE EVALUATION BASED ON A COMPREHENSIVE REVIEW OF THE YEAR'S EVENTS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PAGE 12, PART XII, LINE 1 THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE FOLLOWING AREAS HAVE BEEN ACCOUNTED FOR ON A STRICT CASH BASIS: CONTRIBUTION REVENUE, OPERATING EXPENDITURES, PROGRAM INCOME, AND ALL OTHER MISCELLANEOUS REVENUE AND EXPENSES. THE FOLLOWING AREAS HAVE BEEN ACCOUNTED FOR ON AN ACCRUAL BASIS: INVESTMENTS AT FAIR VALUE, PROPERTY AND EQUIPMENT, AND LONG TERM LOANS.