Civic Intelligence

Canine Assisted Therapy Inc.

990 • Fiscal year 2019 • EIN 27-0700622

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$298,736

Up $90,672 (+44%) from 2018

Net Assets

Up

$298,736

Up $93,114 (+45%) from 2018

Liabilities

Down

$0

Down $2,442 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$318,878

Up $94,211 (+42%) from 2018

Expenses

Up

$225,764

Up $50,798 (+29%) from 2018

Net Income

Up

$93,114

Up $43,413 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$298,736
Liabilities$0
Net Assets$298,736
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$318,878
Expenses$225,764
Net Income$93,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$331,741
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 acheiving specific physical, cognitive, social or emotional goals through the use of certified pet therapy teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$242,349-
Cash and Non-Interest-Bearing Accounts$201,926$44,579▼ $157,347
Prepaid Expenses and Deferred Charges-$6,684-
Land, Buildings, and Equipment, Net$4,438$3,624▼ $814
Total Assets$208,064$298,736▲ $90,672
Other Assets Total$1,700$1,500▼ $200
Liabilities
Other Liabilities$2,442--
Total Liabilities$2,442$0▼ $2,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,622$298,736▲ $93,114
Total Net Assets Fund Balance$205,622$298,736▲ $93,114
Total Liabilities and Net Assets / Fund Balance$208,064$298,736▲ $90,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,624$11,262$14,886
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney TrzcinskiExecutive DiFT$68,250$68,250

Board Members and Trustees

NameTitle
Debra BergerBoard Chair
Suzanne GasseVice Chair
Anna SokoloffDirector
Elizabeth MiddlebrookDirector
Marvin KlasfeldDirector
Theresa SebastianDirector
Nancy BrownSecretary
Wayne BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,935
Program Service Revenue
$386
Investment Income
$2,336
Other Revenue
$54,221
All Other Contributions
$251,119
Change in Net Assets
$93,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,029
Other Expenses$67,735
Total Fundraising Expense$19,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,953$20,791$13,860$138,604
Occupancy$16,230$1,909$955$19,094
Payroll Taxes$2,734$5,469$2,734$10,937
Fees for Services Accounting$95$9,364$96$9,555
Other Employee Benefits$6,366$1,188$934$8,488
Office Expenses$6,156$586$586$7,328
Information Technology$6,644$350-$6,994
Advertising$6,931--$6,931
Insurance$1,629$743$24$2,396
Depreciation Depletion$229$1,949$115$2,293
Travel$1,362--$1,362
Other Expenses$939$803-$939
All Other Expenses$70-$545$615
Fees for Services Other-$33$70$103
Total Functional Expenses$158,015$47,830$19,919$225,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,431
Fundraising Direct Expenses$12,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Magical Affai$72,116$67,431$1,568$65,863
Total Events$72,116$67,431$12,863$54,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by finance committee”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE 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
Courtney Trzcinski
Title
Executive Director
Phone
9549905175
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Trzcinski
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
120

Preparer

Firm
Klasfeld & Company Pl
Address
817 S UNIVERSITY DR STE 100, PLANTATION, FL 33324
Preparer
Marvin Klasfeld
Phone
9544766700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In 2019 the organization provided pet therapy services to over 125 facilities primarily in south florida using 129 certifed canine therapy teams. These services enhanced the lives of over 300,000 individuals.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040597
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201262
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03624
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A MAGICAL AFFAI
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CELEBRATING ITS 10TH ANNIVERSARY, CANINE ASSISTED THERAPY INC HOSTED "A MAGICAL AFFAIR - CELEBRATING 10 YEARS ON CANINE MAGIC" ON OCTOBER 15, 2019. FUNDS RAISED WERE TO PROVIDE PET THERAPY TO TRAUMA VICTIMS, CANCER PATIENTS, INDIVIDUALS WITH SPECIAL NEEDS, VETERANS, AT-RISK YOUTH, ISOLATED SENIOR CITIZENS AND MANY OTHERS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019 THE ORGANIZATION PROVIDED PET THERAPY SERVICES TO OVER 125 FACILITIES PRIMARILY IN SOUTH FLORIDA USING 129 CERTIFED CANINE THERAPY TEAMS. THESE SERVICES ENHANCED THE LIVES OF OVER 300,000 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,736
Liabilities
$0
Net assets
$298,736
Revenue
$318,878
Expenses
$225,764
Net income
$93,114
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