Civic Intelligence

Therapy Dogs International Inc

EIN 22-2486689 • 501(c)3 • Flanders, NJ

Profile

Therapy dogs intl is dedicated to the regulation,testing,and registration of qualified dogs and their volunteer handlers for the purpose of visitations to hospitals, nursing homes and wherever therapy dogs may be needed.

88 Bartley-flanders RoadFlanders, NJ 07836

tdi-dog.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$140,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,830,853

Down $172,436 (-8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,830,853

Down $172,436 (-8.6%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$380,069

Down $109,836 (-22%) from 2022

Expenses

Down

$552,505

Down $18,242 (-3.2%) from 2022

Net Income

Down

-$172,436

Down $91,594 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,115,908Liabilities 2011: $0Net Assets 2011: $1,115,9082011Assets 2012: $1,160,269Liabilities 2012: $0Net Assets 2012: $1,160,2692012Assets 2013: $1,301,499Liabilities 2013: $0Net Assets 2013: $1,301,4992013Assets 2014: $1,412,213Liabilities 2014: $7,513Net Assets 2014: $1,404,7002014Assets 2015: $1,568,362Liabilities 2015: $2,537Net Assets 2015: $1,565,8252015Assets 2016: $1,773,288Liabilities 2016: $1,335Net Assets 2016: $1,771,9532016Assets 2017: $1,892,443Liabilities 2017: $3,827Net Assets 2017: $1,888,6162017Assets 2018: $2,165,900Liabilities 2018: $13,981Net Assets 2018: $2,151,9192018Assets 2019: $2,433,773Liabilities 2019: $10,222Net Assets 2019: $2,423,5512019Assets 2020: $2,157,833Liabilities 2020: $862Net Assets 2020: $2,156,9712020Assets 2021: $2,085,440Liabilities 2021: $1,311Net Assets 2021: $2,084,1292021Assets 2022: $2,003,289Liabilities 2022: $0Net Assets 2022: $2,003,2892022Assets 2023: $1,830,853Liabilities 2023: $0Net Assets 2023: $1,830,8532023

Highlighted filing

2023

Assets$1,830,853
Liabilities$0
Net Assets$1,830,853
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $813,286Expenses 2011: $716,250Net Income 2011: $97,0362011Revenue 2012: $889,201Expenses 2012: $844,840Net Income 2012: $44,3612012Revenue 2013: $933,522Expenses 2013: $792,292Net Income 2013: $141,2302013Revenue 2014: $865,235Expenses 2014: $761,580Net Income 2014: $103,6552014Revenue 2015: $838,801Expenses 2015: $677,676Net Income 2015: $161,1252015Revenue 2016: $919,212Expenses 2016: $713,084Net Income 2016: $206,1282016Revenue 2017: $814,627Expenses 2017: $697,964Net Income 2017: $116,6632017Revenue 2018: $912,530Expenses 2018: $649,227Net Income 2018: $263,3032018Revenue 2019: $721,025Expenses 2019: $704,939Net Income 2019: $16,0862019Revenue 2020: $340,302Expenses 2020: $606,882Net Income 2020: -$266,5802020Revenue 2021: $521,406Expenses 2021: $594,248Net Income 2021: -$72,8422021Revenue 2022: $489,905Expenses 2022: $570,747Net Income 2022: -$80,8422022Revenue 2023: $380,069Expenses 2023: $552,505Net Income 2023: -$172,4362023

Highlighted filing

2023

Revenue$380,069
Expenses$552,505
Net Income-$172,436
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,830,853
Liabilities
$0
Net assets
$1,830,853
Revenue
$380,069
Expenses
$552,505
Net income
-$172,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.38$0.55$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.49$0.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$0.52$0.59$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.34$0.61$0.27
2019Summary only. Only limited summary data is available for this year.$2.43$0.01$2.42$0.72$0.70$0.02
2018Summary only. Only limited summary data is available for this year.$2.17$0.01$2.15$0.91$0.65$0.26
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.81$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.92$0.71$0.21
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$0.87$0.76$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.93$0.79$0.14
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.89$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.81$0.72$0.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$340,302
Mission and Program Overview

Mission

Therapy dogs intl is dedicated to the regulation,testing,and registration of qualified dogs and their volunteer handlers for the purpose of visitations to hospitals, nursing homes and wherever therapy dogs may be needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,929,378$1,612,998▼ $316,380
Cash and Non-Interest-Bearing Accounts$289,323$346,258▲ $56,935
Land, Buildings, and Equipment, Net$215,072$198,577▼ $16,495
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,433,773$2,157,833▼ $275,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,222$862▼ $9,360
Total Liabilities$10,222$862▼ $9,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,423,551$2,156,971▼ $266,580
Total Net Assets Fund Balance$2,423,551$2,156,971▼ $266,580
Total Liabilities and Net Assets / Fund Balance$2,433,773$2,157,833▼ $275,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,577$346,518$545,095
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ursula KempePresidentFT$145,385$145,385

Board Members and Trustees

NameTitle
Carol DouglasSecretary
Cindy FlanaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,328
Program Service Revenue
$263,989
Investment Income
$44,985
Other Revenue
$0
All Other Contributions
$31,328
Change in Net Assets
$-266,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,368
Other Expenses$185,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,038--$244,038
Current Officers, Directors, Trustees, and Key Employees-$145,385-$145,385
Insurance$86,055$9,562-$95,617
Payroll Taxes$20,019$11,926-$31,945
Occupancy$23,703$2,634-$26,337
Office Expenses$18,561$2,062-$20,623
Depreciation Depletion$14,845$1,650-$16,495
Other Expenses$747$941-$747
Total Functional Expenses$431,908$174,974$0$606,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11B

“Therapy dogs international, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 is ready to be filed with the internal revenue service, it is provided to members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990.any comments are then grouped, summarized, and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Part VI, Section B, Line 15A

“The compensation of the director is reviewed by the board of directors annually.”

Part VI, Section C, Line 19

“Therapy dogs international. Inc. Makes its form 990 as well as the financial statements available for public inspection as required under section 6104 of the internal revenue code upon mailing written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Therapy Dogs International Inc
EIN
22-2486689
Phone
9732529800
Address
88 BARTLEY-FLANDERS ROAD, FLANDERS, NJ 07836

Signing Officer

Name
Ursula Kempe
Title
President
Phone
9732529800
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Kempe
Formed
1976
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
21,000

Preparer

Firm
Michael J Rapach Jr CPA
Address
88 Bartley-Flanders Road, Flanders, NJ 07836
Preparer
Michael J Rapach Jr CPA
Phone
9732529944
Raw XML Appendix400 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02535
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010497
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074538
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03633158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916677
IRS990ScheduleA/Total509Grp/TotalAmt03633158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340302
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919212
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERAPY DOGS INTERNATIONAL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990.ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY DOGS INTERNATIONAL. INC. MAKES ITS FORM 990 AS WELL AS THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON MAILING WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/TotalContributionsAmt031328
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010222
IRS990/TotalLiabilitiesEOYAmt0862
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IRS990/TotalLiabilitiesGrp/EOYAmt0862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02423551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156971
IRS990/TotalProgramServiceExpensesAmt0431908
IRS990/TotalProgramServiceRevenueAmt0263989
IRS990/TotalReportableCompFromOrgAmt0145385
IRS990/TotalRevenueGrp/ExclusionAmt044985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340302
IRS990/TotalVolunteersCnt021000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 BARTLEY-FLANDERS ROAD
IRS990/USAddress/CityNm0FLANDERS
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IRS990/USAddress/ZIPCd007836
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IRS990/WebsiteAddressTxt0TDI-DOG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA KEMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732529800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY DOGS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0222486689
ReturnHeader/Filer/PhoneNum09732529800
ReturnHeader/Filer/USAddress/AddressLine1Txt088 BARTLEY-FLANDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0FLANDERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223012477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Rapach Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Bartley-Flanders Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flanders
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007836
ReturnHeader/PreparerPersonGrp/PhoneNum09732529944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Rapach Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-11T11:14:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0URSULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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