Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bright and Beautiful Therapy Dogs Inc.
EIN 22-3655573 • 501(c)3 • Morris Plains, NJ
Pub. 78 EligibleNTEE D60
Profile
Purpose of giving love and empathetic support in nursing homes, hospitals and other facilities where emotional service dogs are indispensable.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$76,742
Down $16,907 (-18%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$76,742
Down $16,907 (-18%) from 2022
Revenue
Up$242,818
Up $78,506 (+48%) from 2022
Expenses
Up$245,107
Up $91,122 (+59%) from 2022
Net Income
Down-$2,289
Down $12,616 (-122%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,742
- Liabilities
- $0
- Net assets
- $76,742
- Revenue
- $242,818
- Expenses
- $245,107
- Net income
- -$2,289
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Dec 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $242,818
Mission and Program Overview
Mission
Purpose of giving love and empathetic support in nursing homes, hospitals and other facilities where emotional service dogs are indispensable.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $79,031 | $76,742 | ▼ $2,289 |
| Cash and Non-Interest-Bearing Accounts | $31,153 | $45,854 | ▲ $14,701 |
| Savings and Temporary Cash Investments | $47,878 | $30,888 | ▼ $16,990 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $79,031 | $76,742 | ▼ $2,289 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,031 | $76,742 | ▼ $2,289 |
| Total Liabilities and Net Assets / Fund Balance | $79,031 | $76,742 | ▼ $2,289 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan White | Director |
| Cathy Lucianin | Director |
| Dr Dave Brown | Director |
| Jennifer Wichman Nelson | Director |
| Peter Ceru | Director |
| Steve Calcagno | Director |
| Susan Jakobs | Director |
| June Golden | Executive Director |
| Lorna R Klein | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,184
- Program Service Revenue
- $166,625
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $76,184
- Change in Net Assets
- $-2,289
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $227,909 |
| Grants and Similar Amounts Paid | $17,198 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,849 | $5,394 | - | $30,243 |
| Insurance | $14,276 | $4,758 | - | $19,034 |
| Other Expenses | $10,451 | $3,483 | - | $13,934 |
| Grants to Domestic Orgs | $11,917 | - | - | $11,917 |
| Travel | $5,777 | $1,925 | - | $7,702 |
| Grants to Domestic Individuals | $5,281 | - | - | $5,281 |
| Fees for Services Accounting | - | $2,270 | - | $2,270 |
| Total Functional Expenses | $199,044 | $46,063 | $0 | $245,107 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tri County Pitbull Rescue | North, VA | - | - | $9,241 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- No
- 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
“A copy is distributed and reviewed by each member. Questions are addressed and once satisfied the return is approved and filed.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Bright and Beautiful Therapy Dogs
- EIN
- 22-3655573
- Phone
- 9732923316
- Address
- 80 Powder Mill Road, Morris Plains, NJ 07950
Signing Officer
- Name
- June Golden
- Title
- Executive Director
- Signed
- 2024-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- June Golden
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Matheson & Associates LLC
- Address
- 110 S Jefferson Road, Whippany, NJ 07981
- Preparer
- Joseph B Matheson CPA
- Phone
- 9734288885
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dog Insurance: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues & Subscriptions: Column (A) - Total = $123; Column (B) - Program Services = $92; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Fundraising Expense: Column (A) - Total = $1713; Column (B) - Program Services = $1285; Column (C) - Management & General = $428; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous Expense: Column (A) - Total = $948; Column (B) - Program Services = $711; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Office Equipmennt: Column (A) - Total = $1454; Column (B) - Program Services = $1091; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Office Supplies: Column (A) - Total = $9891; Column (B) - Program Services = $7418; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Premiums: Column (A) - Total = $7042; Column (B) - Program Services = $7042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $1075; Column (B) - Program Services = $806; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Supplies: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone: Column (A) - Total = $6372; Column (B) - Program Services = $4779; Column (C) - Management & General = $1593; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Top Dog Obdience School Fee: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Support Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs - computer |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13934 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | June Golden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Testing Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18954 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18954 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
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| IRS990/PYOtherExpensesAmt | 0 | 194908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14618 |
| IRS990/PYTotalExpensesAmt | 0 | 199653 |
| IRS990/PYTotalRevenueAmt | 0 | 185035 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2289 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30888 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183363 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394357 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212687 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212704 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9241 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Tri County Pitbull Rescue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11763 John Clayton Memorial H |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | North |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23128 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy is distributed and reviewed by each member. Questions are addressed and once satisfied the return is approved and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dog Insurance: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues & Subscriptions: Column (A) - Total = $123; Column (B) - Program Services = $92; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising Expense: Column (A) - Total = $1713; Column (B) - Program Services = $1285; Column (C) - Management & General = $428; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous Expense: Column (A) - Total = $948; Column (B) - Program Services = $711; Column (C) - Management & General = $237; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Equipmennt: Column (A) - Total = $1454; Column (B) - Program Services = $1091; Column (C) - Management & General = $363; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies: Column (A) - Total = $9891; Column (B) - Program Services = $7418; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Premiums: Column (A) - Total = $7042; Column (B) - Program Services = $7042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $1075; Column (B) - Program Services = $806; Column (C) - Management & General = $269; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone: Column (A) - Total = $6372; Column (B) - Program Services = $4779; Column (C) - Management & General = $1593; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Top Dog Obdience School Fee: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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