Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Brody Project for Animal Assisted Therapy Inc
EIN 27-4534832 • 501(c)3
Profile
The brody project for animal assisted therapy, inc's primary exempt purpose is providing qualified animal assisted therapy teams (consisting of a therapy animal and its owner/handler ("aat teams") to facilities that provide treatment to children and adults. The brody project recruits and coordinates aat teams who work with social workers, physical, occupational, speech and recreational therapists, nurses and other health care providers and human service professionals, who identity specific therapeutic and/or rehabilitation goals for their patients. In addition to providing aat teams, the brody project's mission is to promote a deeper understanding of the importance of the human-animal bond and its proven benefits in enhancing human health by hosting informative community events including workshops and seminars featuring local, national, and international speakers specializing in the field of the human-animal bond
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 41.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $22,494 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$0
Down $22,494 (-100%) from 2011
Revenue
Down$45,628
Down $100,913 (-69%) from 2011
Expenses
Down$56,829
Down $67,218 (-54%) from 2011
Net Income
Down-$11,201
Down $33,695 (-150%) from 2011
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $45,628
- Expenses
- $56,829
- Net income
- -$11,201
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.46 | $0.57 | $0.11 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.22 | $0.00 | $0.22 | $1.47 | $1.24 | $0.22 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $45,628
Mission and Program Overview
Mission
The brody project for animal assisted therapy, inc's primary exempt purpose is providing qualified animal assisted therapy teams (consisting of a therapy animal and its owner/handler ("aat teams") to facilities that provide treatment to children and adults. The brody project recruits and coordinates aat teams who work with social workers, physical, occupational, speech and recreational therapists, nurses and other health care providers and human service professionals, who identity specific therapeutic and/or rehabilitation goals for their patients. In addition to providing aat teams, the brody project's mission is to promote a deeper understanding of the importance of the human-animal bond and its proven benefits in enhancing human health by hosting informative community events including workshops and seminars featuring local, national, and international speakers specializing in the field of the human-animal bond
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HIGHLY TRAINED THERAPY ANIMALS WITH THEIR OWNERS/HANDLERS TO ASSIST HEALTH AND HUMAN SERVICES PROFESSIONALS IN REACHING THEIR CLIENT GOALS. | $0 | $56,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN LASKER | Executive Director | PT | $18,921 | - | $18,921 |
| BRIAN BONACCI | President, Director | PT | $0 | - | - |
| LORI ANDERSEN | Vice President, Director | - | $0 | - | - |
| CELESTE J LYNCH | Secretary, Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-4534832
- Phone
- 2393259328
Signing Officer
- Name
- Karen Lasker
- Title
- Executive Director
- Phone
- 2393259328
- Signed
- 2014-03-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard L Swope
- Phone
- 2392620170
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 20.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 1,493. Description: program expenses. Amount: 1,732. Description: travel. Amount: 400. Description: insurance. Amount: 2,683. Description: computer services. Amount: 3,436. Description: advertising. Amount: 95. Description: other expenses. Amount: 685. Description: state registration. Amount: 261. Description: banking. Amount: 540. Total to form 990-ez, line 16: 11,325.”
Raw XML Appendix161 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11057 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45628 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 17.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18921 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LASKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BONACCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CELESTE J LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY, DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11325 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BRODY PROJECT FOR ANIMAL ASSISTED THERAPY, INC'S PRIMARY EXEMPT PURPOSE IS PROVIDING QUALIFIED ANIMAL ASSISTED THERAPY TEAMS (CONSISTING OF A THERAPY ANIMAL AND ITS OWNER/HANDLER ("AAT TEAMS") TO FACILITIES THAT PROVIDE TREATMENT TO CHILDREN AND ADULTS. THE BRODY PROJECT RECRUITS AND COORDINATES AAT TEAMS WHO WORK WITH SOCIAL WORKERS, PHYSICAL, OCCUPATIONAL, SPEECH AND RECREATIONAL THERAPISTS, NURSES AND OTHER HEALTH CARE PROVIDERS AND HUMAN SERVICE PROFESSIONALS, WHO IDENTITY SPECIFIC THERAPEUTIC AND/OR REHABILITATION GOALS FOR THEIR PATIENTS. IN ADDITION TO PROVIDING AAT TEAMS, THE BRODY PROJECT'S MISSION IS TO PROMOTE A DEEPER UNDERSTANDING OF THE IMPORTANCE OF THE HUMAN-ANIMAL BOND AND ITS PROVEN BENEFITS IN ENHANCING HUMAN HEALTH BY HOSTING INFORMATIVE COMMUNITY EVENTS INCLUDING WORKSHOPS AND SEMINARS FEATURING LOCAL, NATIONAL, AND INTERNATIONAL SPEAKERS SPECIALIZING IN THE FIELD OF THE HUMAN-ANIMAL BOND |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 654 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HIGHLY TRAINED THERAPY ANIMALS WITH THEIR OWNERS/HANDLERS TO ASSIST HEALTH AND HUMAN SERVICES PROFESSIONALS IN REACHING THEIR CLIENT GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33293 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56829 |
| IRS990EZ/TotalRevenueAmt | 0 | 45628 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 251635 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | AVOW HOSPICE INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-12-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 592201250 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 500 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | N/A |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 1095 WHIPPOORWILL LANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | NAPLES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 34105 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 1,493. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,732. DESCRIPTION: TRAVEL. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 2,683. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 3,436. DESCRIPTION: ADVERTISING. AMOUNT: 95. DESCRIPTION: OTHER EXPENSES. AMOUNT: 685. DESCRIPTION: STATE REGISTRATION. AMOUNT: 261. DESCRIPTION: BANKING. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 11,325. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LASKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393259328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRODY PROJECT FOR ANIMAL ASSISTED THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROD |
| ReturnHeader/Filer/EIN | 0 | 274534832 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393259328 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 112304 NO 103 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272857466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | URISH POPECK & CO OF FLORIDA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 111419 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392620170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L SWOPE |
| ReturnHeader/ReturnTs | 0 | 2014-03-05T10:00:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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