Civic Intelligence

Therapy Dogs of Johnson County

EIN 27-3630130 • 501(c)3 • Coralville, IA

Profile

Provide Animal-Assisted Activities and Therapy to the community.

2102 Abbie CourtCoralville, IA 52241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-578%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,032

Up $15,032 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,032

Down $2,066 (-12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$567

Down $1,199 (-68%) from 2017

Expenses

Up

$3,842

Up $1,052 (+38%) from 2017

Net Income

Down

-$3,275

Down $2,251 (-220%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $18,307Net Assets 2016: $18,3072016Assets 2017: $0Net Assets 2017: $17,0982017Assets 2018: $15,032Net Assets 2018: $15,0322018

Highlighted filing

2018

Assets$15,032
Liabilities-
Net Assets$15,032
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $481Expenses 2016: $5,949Net Income 2016: -$5,4682016Revenue 2017: $1,766Expenses 2017: $2,790Net Income 2017: -$1,0242017Revenue 2018: $567Expenses 2018: $3,842Net Income 2018: -$3,2752018

Highlighted filing

2018

Revenue$567
Expenses$3,842
Net Income-$3,275
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,032
Liabilities
-
Net assets
$15,032
Revenue
$567
Expenses
$3,842
Net income
-$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$0.57$3.84$3.28
2017Detailed filing. Detailed filing data is available for this year.$0.00$17.1$1.77$2.79$1.02
2016Detailed filing. Detailed filing data is available for this year.$18.3$18.3$0.48$5.95$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Gross Receipts
$567
Mission and Program Overview

Mission

Provide Animal-Assisted Activities and Therapy to the community.

Program Services

DescriptionGrantsExpenses
Visits to hospital patients, hospice clients, andnursing home residents.$0$1,921
Visits to elementary schools and public libraries.$0$1,921
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJ WagnerCo-Director-$0--
Pam NelsonCo-Director-$0--
Vince NelsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Therapy Dogs of Johnson County
EIN
27-3630130
Phone
3193219518
Address
2102 Abbie Court, Coralville, IA 52241

Signing Officer

Name
Vincent Nelson
Title
Treasurer
Phone
3193219518
Signed
2019-03-24
Discuss with paid preparer
Yes

Preparer

Firm
PhelanTuckerMullenWalkerTucker & Gelman
Address
PO Box 2150, Iowa City, IA 52244-2150
Preparer
Dean D Carrington
Phone
3193541104
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Vince Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum03193219518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 Abbie Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coralville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BJ Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vince Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Animal-Assisted Activities and Therapy to the community.
IRS990EZ/PrintingPublicationsPostageAmt03842
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Visits to hospital patients, hospice clients, andnursing home residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Visits to elementary schools and public libraries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03842
IRS990EZ/TotalProgramServiceExpensesAmt03842
IRS990EZ/TotalRevenueAmt0567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/Total509Grp/TotalAmt02793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02814
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03193219518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Therapy Dogs of Johnson County
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0273630130
ReturnHeader/Filer/PhoneNum03193219518
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 Abbie Court
ReturnHeader/Filer/USAddress/CityNm0Coralville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07077F700AF59D75A453CA6FAE4AB3AE57C403BBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07077F700AF59D75A453CA6FAE4AB3AE57C403BBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.188.64.5
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PhelanTuckerMullenWalkerTucker & Gelman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522442150
ReturnHeader/PreparerPersonGrp/PhoneNum03193541104
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean D Carrington
ReturnHeader/ReturnTs02019-04-01T12:33:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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