Civic Intelligence

Canine Assisted Therapy Inc.

990 • Fiscal year 2016 • EIN 27-0700622

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.CATDOGS.ORG
1040 NE 45th StreetOakland Park, FL 33334

(954) 990-5175

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$122,589

Up $33,614 (+38%) from 2015

Net Assets

Up

$120,833

Up $38,178 (+46%) from 2015

Liabilities

Down

$1,756

Down $4,564 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$201,263

Down $36,672 (-15%) from 2015

Expenses

Down

$163,085

Down $49,654 (-23%) from 2015

Net Income

Up

$38,178

Up $12,982 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$122,589
Liabilities$1,756
Net Assets$120,833
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$201,263
Expenses$163,085
Net Income$38,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$201,263
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.

To enhance the lives of children and adults by achieving specific physical, cognitive, social or emotional goals through the use of certified pet therapy teams. The organization provides canine companionship and therapy for inviduals at nursing homes, hospice, assisted living, hospitals, schools, camps and other venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,379$116,421▲ $35,042
Land, Buildings, and Equipment, Net$5,714$4,286▼ $1,428
Total Assets$88,975$122,589▲ $33,614
Other Assets Total$1,882$1,882→ $0
Liabilities
Other Liabilities$6,320$1,756▼ $4,564
Total Liabilities$6,320$1,756▼ $4,564
Net Assets / Fund Balance
Unrestricted Net Assets$82,655$120,833▲ $38,178
Total Net Assets Fund Balance$82,655$120,833▲ $38,178
Total Liabilities and Net Assets / Fund Balance$88,975$122,589▲ $33,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,286$5,714$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce WhitelyChairman
Suzanne GasseVice Chairma
Anna SokoloffDirector
Dr Christopher SmithDirector
Lisa FlemingDirector
Nancy BrownDirector
Ryan WiborgDirector
Scott GoodingDirector
Joanne JurgleExecutive Di
John JurgleSecretary
Richard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,262
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$193,943
Change in Net Assets
$38,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,663
Total Fundraising Expense$72,303
Other Expenses$65,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,438$892$48,939$90,269
Occupancy$16,222$2,318$4,635$23,175
Fees for Services Other$4,186$2,718$13,372$20,276
Payroll Taxes$3,313$73$4,008$7,394
Information Technology$3,495$527$527$4,549
Insurance$3,072$824-$3,896
Fees for Services Accounting-$3,575-$3,575
Office Expenses$1,905$436$436$2,777
Advertising$1,520--$1,520
Depreciation Depletion$856$286$286$1,428
Travel$513--$513
Other Expenses$261-$100$100
All Other Expenses$60--$60
Total Functional Expenses$79,133$11,649$72,303$163,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by finance committee”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Canine Assisted Therapy Inc
EIN
27-0700622
Phone
9549905175
Address
1040 NE 45TH STREET, OAKLAND PARK, FL 33334

Signing Officer

Name
Joanne Jurgle
Title
Executive Director
Phone
9549905175
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Jurgle
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
120

Preparer

Firm
Richard H Harris & Associates Pa
Address
6400 NORTH ANDREWS AVENUE SUITE 32, FORT LAUDERDALE, FL 33309
Preparer
Richard H Harris CPA
Phone
9547724120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the lives of children and adults by achieving specific physical, cognitive, social or emotional goals through the use of certified pet therapy teams. The organization provides canine companionship and therapy for inviduals at nursing homes, hospice, assisted living, hospitals, schools, camps and other venues.”

Form 990, Page 5, Part V, Line 3B

“A form 990-t filing not required.”

Form 990, Part IX, Line 11G

“Outside contract services 4,186 2,718 6,968 fundraising fees 0 0 6,404 total 4,186 2,718 13,372”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0788500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/Total509Grp/TotalAmt0788500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04286
IRS990ScheduleD/TotalLiabilityAmt01756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE LIVES OF CHILDREN AND ADULTS BY ACHIEVING SPECIFIC PHYSICAL, COGNITIVE, SOCIAL OR EMOTIONAL GOALS THROUGH THE USE OF CERTIFIED PET THERAPY TEAMS. THE ORGANIZATION PROVIDES CANINE COMPANIONSHIP AND THERAPY FOR INVIDUALS AT NURSING HOMES, HOSPICE, ASSISTED LIVING, HOSPITALS, SCHOOLS, CAMPS AND OTHER VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM 990-T FILING NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 4,186 2,718 6,968 FUNDRAISING FEES 0 0 6,404 TOTAL 4,186 2,718 13,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088975
IRS990/TotalAssetsEOYAmt0122589
IRS990/TotalAssetsGrp/BOYAmt088975
IRS990/TotalAssetsGrp/EOYAmt0122589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163085
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt06320
IRS990/TotalLiabilitiesEOYAmt01756
IRS990/TotalLiabilitiesGrp/BOYAmt06320
IRS990/TotalLiabilitiesGrp/EOYAmt01756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120833
IRS990/TotalProgramServiceExpensesAmt079133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122589
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 NE 45TH STREET
IRS990/USAddress/CityNm0OAKLAND PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033334
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CATDOGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE JURGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549905175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE ASSISTED THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0270700622
ReturnHeader/Filer/PhoneNum09549905175
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 NE 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076313A302ED3B807899477A48383C4D6FC04EEBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09651DD523F57FB63FD938BBFCF15637D21821ED1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650366107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD H HARRIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 NORTH ANDREWS AVENUE SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09547724120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HARRIS CPA
ReturnHeader/ReturnTs02017-06-02T15:22:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,589
Liabilities
$1,756
Net assets
$120,833
Revenue
$201,263
Expenses
$163,085
Net income
$38,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$5.59$4.52$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.78$3.88$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$3.81$3.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$4.06$2.92$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.07$2.43$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.19$2.26$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$2.25$1.75$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.12$1.77$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$2.01$1.63$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.38$2.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.56$1.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.23$1.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.71$0.58$0.13