Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0700622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$159,169
Up $36,580 (+30%) from 2016
Net Assets
Up$155,921
Up $35,088 (+29%) from 2016
Liabilities
Up$3,248
Up $1,492 (+85%) from 2016
Revenue
Up$211,662
Up $10,399 (+5.2%) from 2016
Expenses
Up$176,574
Up $13,489 (+8.3%) from 2016
Net Income
Down$35,088
Down $3,090 (-8.1%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,421 | $154,615 | ▲ $38,194 |
| Land, Buildings, and Equipment, Net | $4,286 | $2,857 | ▼ $1,429 |
| Total Assets | $122,589 | $159,169 | ▲ $36,580 |
| Other Assets Total | $1,882 | $1,697 | ▼ $185 |
| Liabilities | |||
| Other Liabilities | $1,756 | $3,248 | ▲ $1,492 |
| Total Liabilities | $1,756 | $3,248 | ▲ $1,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,833 | $155,921 | ▲ $35,088 |
| Total Net Assets Fund Balance | $120,833 | $155,921 | ▲ $35,088 |
| Total Liabilities and Net Assets / Fund Balance | $122,589 | $159,169 | ▲ $36,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,857 | $7,143 | $10,000 |
| Name | Title |
|---|---|
| Bruce Whitely | Chairman |
| Suzanne Gasse | Vice Chairma |
| Anna Sokoloff | Director |
| Nancy Brown | Director |
| Scott Gooding | Director |
| Joanne Jurgle | Executive Di |
| John Jurgle | Secretary |
| Richard Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,716 |
| Total Fundraising Expense | $60,774 |
| Other Expenses | $55,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,652 | $2,500 | $45,405 | $111,557 |
| Occupancy | $18,636 | $2,194 | $1,097 | $21,927 |
| Fees for Services Other | $4,450 | - | $7,903 | $12,353 |
| Payroll Taxes | $5,226 | $205 | $3,728 | $9,159 |
| Insurance | $3,612 | $1,552 | $206 | $5,370 |
| Fees for Services Accounting | - | $3,820 | - | $3,820 |
| Office Expenses | $2,359 | $148 | $1,031 | $3,538 |
| Information Technology | $2,942 | $95 | - | $3,037 |
| Depreciation Depletion | $1,215 | $143 | $71 | $1,429 |
| Advertising | $907 | - | - | $907 |
| Conferences and Meetings | $380 | - | - | $380 |
| Other Expenses | $294 | - | $1,333 | $294 |
| Total Functional Expenses | $105,143 | $10,657 | $60,774 | $176,574 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,597 |
| Fundraising Direct Expenses | $4,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $40,597 | $40,597 | $4,838 | $35,759 |
| Total Events | $40,597 | $40,597 | $4,838 | $35,759 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $3,248 |
“Form 990 reviewed and approved by finance committee”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 907 |
| IRS990/AllOtherContributionsAmt | 0 | 171043 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE JURGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549905175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 NE 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 55858 |
| IRS990/CYOtherRevenueAmt | 0 | 35759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120716 |
| IRS990/CYTotalExpensesAmt | 0 | 176574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1429 |
| IRS990/Desc | 0 | IN 2017 THE ORGANIZATION PROVIDED SERVICES TO OVER 100 FACILITIES PRIMARILY IN SOUTH FLORIDA USING 120 CERTIFED CANINE THERAPY TEAMS. THESE SERVICES ENHANCED THE LIVES OF OVER 300,000 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA SOKOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE JURGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE WHITELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE GASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN JURGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4855 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35759 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, SUBSCRIPTIONS,REF. |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOANNE JURGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SERVES TO IMPROVE THE SAFETY, EFFECTIVENESS AND EFFICIENCY OF PET THERAPY SERVICES THROUGH THE HIGHEST EVALUATION AND CERTIFICATION STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 65422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97663 |
| IRS990/PYTotalExpensesAmt | 0 | 163085 |
| IRS990/PYTotalRevenueAmt | 0 | 201263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35088 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 878736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 934306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 934306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 934306 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122589 |
| IRS990/TotalAssetsEOYAmt | 0 | 159169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175898 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60774 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176574 |
| IRS990/TotalGrossUBIAmt | 0 | 5 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211662 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120833 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1040 NE 45TH STREET |
| IRS990/USAddress/CityNm | 0 | OAKLAND PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATDOGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE JURGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549905175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANINE ASSISTED THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANI |
| ReturnHeader/Filer/EIN | 0 | 270700622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549905175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1040 NE 45TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33334 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5EF78C7284B430783E5195B3242B6990C830D9F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD7D2918FCF2848A77F47E268E9ECB5546B1ED34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 54.191.94.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650366107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD H HARRIS & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6400 NORTH ANDREWS AVENUE SUITE 32 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547724120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD H HARRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T15:32:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.