Nonprofit · EIN 22-2540440
PALS FOR LIFE ASSOCIATION
Tax-exempt · DEVON, PA 19333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $214,378 | $183,036 | $31,342 | $212,620 | $0 | $212,620 |
| December 31, 2023 | 990 | $139,103 | $181,910 | -$42,807 | $178,219 | $0 | $178,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,688
- Program service revenue
- $49,201
- Investment income
- $6,735
- Net income from fundraising events
- $2,754
- Other revenue
- $2,754
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,200
- Other salaries and wages
- $46,178
- Salaries, compensation and benefits (total)
- $138,482
- Professional fundraising fees
- $0
- Accounting fees
- $710
- Occupancy
- $27,374
- Travel
- $1,425
- Depreciation
- $2,809
- Program services (functional)
- $149,446
- Management and general (functional)
- $20,112
- Fundraising (functional)
- $13,478
Balance sheet and other
- Total assets, start of year
- $178,219
- Total assets, end of year
- $212,620
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,620
- Publicly traded securities
- $110,741
- Net assets without donor restrictions
- $212,620
- Gross receipts
- $232,261
- Employees
- 2
- Volunteers
- 90
- Year formed
- 1985
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY SCHMIDT | EXECUTIVE DI Officer | 40 | $70,200 |
| GLENN AMARELL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN BARSOTTINI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GREG COSTA | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN DAVIS | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHRYN JENNINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULA M KIELICH | BOARD MEMBER Trustee or director | 2 | $0 |
| ALEXA MASCIANTONIO | BOARD PRESID Trustee or director | 2 | $0 |
| STEPHANIE MAX | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN PERRAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA ROWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY SCHMIDT | EXECUTIVE DI Officer | 40 | $70,200 |
| GLENN AMARELL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN BARSOTTINI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ELLEN DAVIS | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHRYN JENNINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULA KIELICH | PRESIDENT Trustee or director, Officer | 50 | $0 |
| ALEXA MASCIANTONIO | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE MAX | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN PERRAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA ROWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 GROVE AVENUE 1ST FLOOR, DEVON, PA 19333-1498
- Principal officer (990 for 2024)
- PEGGY SCHMIDT, 35 GROVE AVE 1ST FL, DEVON, PA 19333
- Signed the 990
- PEGGY SCHMIDT, EXECUTIVE DIRECTOR
- Phone
- (610) 687-1101
- Website
- WWW.PALSFORLIFE.ORG
- Return prepared by
- BARATZ & ASSOCIATES PA
Mission
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.
Program accomplishments
- PET-ASSISTED THERAPY TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF PERSONS THROUGH INTERACTION WITH ANIMALS.Expenses $149,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2540440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $212,620
- Income (IRS master file)
- $232,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $214,378 | $183,036 | $212,620 | XML |
| 990 | December 2023 | $139,103 | $181,910 | $178,219 | XML |
| 990 | December 2022 | $165,871 | $183,385 | $215,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2540440).
Questions about PALS FOR LIFE ASSOCIATION
- What is the EIN of PALS FOR LIFE ASSOCIATION?
- The employer identification number (EIN) of PALS FOR LIFE ASSOCIATION is 22-2540440.
- Is PALS FOR LIFE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PALS FOR LIFE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALS FOR LIFE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALS FOR LIFE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALS FOR LIFE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PALS FOR LIFE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PEGGY SCHMIDT.
- Who are the officers and directors of PALS FOR LIFE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $70,200 (PEGGY SCHMIDT, EXECUTIVE DI).
- How much revenue does PALS FOR LIFE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $214,378, expenses of $183,036 and total assets of $212,620 at year end.
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