Civic Intelligence

Canine Assisted Therapy Inc.

990EZ • Fiscal year 2013 • EIN 27-0700622

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

1040 NE 45th Street33334

(954) 990-5175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,028

Up $14,663 (+69%) from 2012

Net Assets

Up

$36,028

Up $14,663 (+69%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,588

Up $51,899 (+73%) from 2012

Expenses

Up

$106,377

Up $48,419 (+84%) from 2012

Net Income

Up

$16,211

Up $3,480 (+27%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2012: $21,365Liabilities 2012: $0Net Assets 2012: $21,3652012Assets 2013: $36,028Net Assets 2013: $36,0282013Assets 2014: $60,195Liabilities 2014: $2,739Net Assets 2014: $57,4562014Assets 2015: $88,975Liabilities 2015: $6,320Net Assets 2015: $82,6552015Assets 2016: $122,589Liabilities 2016: $1,756Net Assets 2016: $120,8332016Assets 2017: $159,169Liabilities 2017: $3,248Net Assets 2017: $155,9212017Assets 2018: $208,064Liabilities 2018: $2,442Net Assets 2018: $205,6222018Assets 2019: $298,736Liabilities 2019: $0Net Assets 2019: $298,7362019Assets 2020: $394,984Liabilities 2020: $0Net Assets 2020: $394,9842020Assets 2021: $508,268Liabilities 2021: $0Net Assets 2021: $508,2682021Assets 2022: $500,877Liabilities 2022: -$430Net Assets 2022: $501,3072022Assets 2023: $591,911Liabilities 2023: $60Net Assets 2023: $591,8512023Assets 2024: $699,141Liabilities 2024: $669Net Assets 2024: $698,4722024

Highlighted filing

2013

Assets$36,028
Liabilities-
Net Assets$36,028

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $70,689Expenses 2012: $57,958Net Income 2012: $12,7312012Revenue 2013: $122,588Expenses 2013: $106,377Net Income 2013: $16,2112013Revenue 2014: $156,228Expenses 2014: $144,801Net Income 2014: $11,4272014Revenue 2015: $237,935Expenses 2015: $212,739Net Income 2015: $25,1962015Revenue 2016: $201,263Expenses 2016: $163,085Net Income 2016: $38,1782016Revenue 2017: $211,662Expenses 2017: $176,574Net Income 2017: $35,0882017Revenue 2018: $224,667Expenses 2018: $174,966Net Income 2018: $49,7012018Revenue 2019: $318,878Expenses 2019: $225,764Net Income 2019: $93,1142019Revenue 2020: $306,690Expenses 2020: $243,387Net Income 2020: $63,3032020Revenue 2021: $405,627Expenses 2021: $292,343Net Income 2021: $113,2842021Revenue 2022: $380,767Expenses 2022: $387,728Net Income 2022: -$6,9612022Revenue 2023: $478,280Expenses 2023: $387,736Net Income 2023: $90,5442023Revenue 2024: $558,985Expenses 2024: $452,364Net Income 2024: $106,6212024

Highlighted filing

2013

Revenue$122,588
Expenses$106,377
Net Income$16,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$122,588
Mission and Program Overview

Mission

The organization's mission is to provide the need of companionship for those in nursing homes, hospice, assisted living and hospitals through dogs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.-$72,871
TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BERGERBoard ChairmPT$0--
DEBRA BERGERExecutive DiFT$0--
ANNA SOKOLOFFSecretary-$0--
NANCY BROWNDirector-$0--
JIM GOUVEIADirector-$0--
STEPHEN JACKMANDirector-$0--
JOANNE JURGLEDirectorFT$0--
APRIL KIRKDirector-$0--
MARVIN KLASFELDDirector-$0--
SUSAN MCCAULEYDirectorPT$0--
SARAH FLOWERSDirector-$0--
DR CHRISTOPHER SMITHDirector-$0--
BRUCE WHITELYDirector-$0--
Filing and Contact Details

Filer

EIN
27-0700622
Phone
9549905175

Signing Officer

Name
Debra Berger
Title
Executive Director
Phone
9549905175
Signed
2014-03-19
Discuss with paid preparer
Yes

Preparer

Preparer
Marvin Klasfeld
Phone
9544766700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses merchandise 2,405 marketing 175 booth exhibits 118 registration fees 785 penalties 88 office equipment 3,095 equipment rental 1,763 supplies 1,309 telephone 1,905 travel 431 insurance 2,918 volunteer costs 2,801 total 17,793

Form 990-ez, Part I, Line 20

OTHER DECREASES -1,548

Form 990-ez, Part II, Line 24

Security deposit 897 1,882 total 897 1,882

Form 990-ez, Part III

The organization's mission is to provide the need of companionship for those in nursing homes, hospice, assisted living and hospitals through dogs.

Form 990-ez, Part III, Line 31

To provide the need of companionship for those in nursing homes, hospice, assisted living and hospitals through dogs.

Raw XML Appendix199 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM GOUVEIA
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHEN JACKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOANNE JURGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7APRIL KIRK
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARVIN KLASFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm9SUSAN MCCAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10SARAH FLOWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BERGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRUCE WHITELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0897
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IRS990EZ/OtherChangesInNetAssetsAmt0-1548
IRS990EZ/OtherExpensesTotalAmt017793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.
IRS990EZ/PrintingPublicationsPostageAmt07558
IRS990EZ/ProgramServiceRevenueAmt01792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072871
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106377
IRS990EZ/TotalProgramServiceExpensesAmt072871
IRS990EZ/TotalRevenueAmt0122588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CATDOGS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04672
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANDISE 2,405 MARKETING 175 BOOTH EXHIBITS 118 REGISTRATION FEES 785 PENALTIES 88 OFFICE EQUIPMENT 3,095 EQUIPMENT RENTAL 1,763 SUPPLIES 1,309 TELEPHONE 1,905 TRAVEL 431 INSURANCE 2,918 VOLUNTEER COSTS 2,801 TOTAL 17,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 897 1,882 TOTAL 897 1,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE THE NEED OF COMPANIONSHIP FOR THOSE IN NURSING HOMES, HOSPICE, ASSISTED LIVING AND HOSPITALS THROUGH DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549905175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANINE ASSISTED THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0270700622
ReturnHeader/Filer/PhoneNum09549905175
ReturnHeader/Filer/USAddress/AddressLine101040 NE 45TH STREET
ReturnHeader/Filer/USAddress/City0OAKLAND PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLASFELD & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10817 S UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544766700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KLASFELD
ReturnHeader/ReturnTs02014-03-25T18:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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