Civic Intelligence

Canine Assisted Therapy Inc.

990 • Fiscal year 2020 • EIN 27-0700622

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,083

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$394,984

Up $96,248 (+32%) from 2019

Net Assets

Up

$394,984

Up $96,248 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$306,690

Down $12,188 (-3.8%) from 2019

Expenses

Up

$243,387

Up $17,623 (+7.8%) from 2019

Net Income

Down

$63,303

Down $29,811 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$394,984
Liabilities$0
Net Assets$394,984
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$306,690
Expenses$243,387
Net Income$63,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$306,690
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$325,857▲ $83,508
Cash and Non-Interest-Bearing Accounts$44,579$55,609▲ $11,030
Land, Buildings, and Equipment, Net$3,624$6,389▲ $2,765
Prepaid Expenses and Deferred Charges$6,684$5,629▼ $1,055
Total Assets$298,736$394,984▲ $96,248
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,736$394,984▲ $96,248
Total Net Assets Fund Balance$298,736$394,984▲ $96,248
Total Liabilities and Net Assets / Fund Balance$298,736$394,984▲ $96,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,389$12,580$18,969
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney TrzcinskiExecutive DiFT$70,083$70,083

Board Members and Trustees

NameTitle
Suzanne GasseBoard Chair
Theresa SebastianVice Chair
Anna SokoloffDirector
Elizabeth MiddlebrookDirector
Marvin KlasfeldDirector
Nancy BrownSecretary
Wayne BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,201
Program Service Revenue
$681
Investment Income
$2,264
Other Revenue
$-456
All Other Contributions
$298,451
Change in Net Assets
$63,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,935
Other Expenses$72,452
Total Fundraising Expense$21,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,657$12,131$8,088$80,876
Current Officers, Directors, Trustees, and Key Employees$52,562$9,812$7,709$70,083
Occupancy$19,772$3,308$1,143$24,223
Payroll Taxes$2,894$5,788$2,894$11,576
Insurance$4,309$4,310-$8,619
Other Employee Benefits$6,300$1,176$924$8,400
Fees for Services Accounting$6,300$1,260$840$8,400
Advertising$4,137--$4,137
Office Expenses$3,011$287$287$3,585
Information Technology$2,046$108-$2,154
Depreciation Depletion$151$1,283$75$1,509
All Other Expenses$177$1,319-$1,496
Travel$1,223--$1,223
Other Expenses$993$571-$993
Fees for Services Other$120$680-$800
Total Functional Expenses$176,299$45,128$21,960$243,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) 6104. These documents are not available to the public at this time.”

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
Wayne Berger
Title
Treasurer
Phone
9549905175
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Berger
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
161

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.”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 32,945”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01349565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201262
IRS990ScheduleA/Total509Grp/TotalAmt01359565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359565
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/BookValueAmt06389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06389
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FORGIVENESS 32,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298736
IRS990/TotalAssetsEOYAmt0394984
IRS990/TotalAssetsGrp/BOYAmt0298736
IRS990/TotalAssetsGrp/EOYAmt0394984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304201
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394984
IRS990/TotalProgramServiceExpensesAmt0176299
IRS990/TotalProgramServiceRevenueAmt0681
IRS990/TotalReportableCompFromOrgAmt070083
IRS990/TotalRevenueGrp/ExclusionAmt0-456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306690
IRS990/TotalVolunteersCnt0161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394984
IRS990/TravelGrp/ProgramServicesAmt01223
IRS990/TravelGrp/TotalAmt01223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 NE 45TH STREET
IRS990/USAddress/CityNm0OAKLAND PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033334
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CATDOGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09549905175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/PreparerFirmGrp/PreparerFirmEIN0201219466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLASFELD & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 S UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,984
Liabilities
$0
Net assets
$394,984
Revenue
$306,690
Expenses
$243,387
Net income
$63,303
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