Civic Intelligence

Therapy Dogs of South Florida Inc.

990 • Fiscal year 2013 • EIN 33-1034677

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilewww.therapydogsofsouthflorida.org
14545-j Military Trail33484

(561) 703-1614

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,568

Up $1,076 (+72%) from 2012

Net Assets

Up

$2,568

Up $1,076 (+72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$51,905

No earlier filing loaded for comparison.

Expenses

Up

$50,829

Up $3,939 (+8.4%) from 2012

Net Income

$1,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $1,492Liabilities 2012: $0Net Assets 2012: $1,4922012Assets 2013: $2,568Liabilities 2013: $0Net Assets 2013: $2,5682013Assets 2014: $16,978Liabilities 2014: $0Net Assets 2014: $16,9782014Assets 2015: $2,336Liabilities 2015: $0Net Assets 2015: $2,3362015Assets 2016: $6,382Liabilities 2016: $0Net Assets 2016: $6,3822016Assets 2017: $4,883Liabilities 2017: $0Net Assets 2017: $4,8832017Assets 2018: $4,184Liabilities 2018: $0Net Assets 2018: $4,1842018Assets 2019: $1,268Liabilities 2019: $0Net Assets 2019: $1,2682019Assets 2020: $3,021Liabilities 2020: $0Net Assets 2020: $3,0212020

Highlighted filing

2013

Assets$2,568
Liabilities$0
Net Assets$2,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $46,8902012Revenue 2013: $51,905Expenses 2013: $50,829Net Income 2013: $1,0762013Revenue 2014: $52,375Expenses 2014: $37,965Net Income 2014: $14,4102014Revenue 2015: $19,066Expenses 2015: $33,708Net Income 2015: -$14,6422015Revenue 2016: $40,372Expenses 2016: $36,326Net Income 2016: $4,0462016Revenue 2017: $38,530Expenses 2017: $40,029Net Income 2017: -$1,4992017Revenue 2018: $35,126Expenses 2018: $35,825Net Income 2018: -$6992018Revenue 2019: $40,625Expenses 2019: $43,541Net Income 2019: -$2,9162019Revenue 2020: $31,108Expenses 2020: $29,355Net Income 2020: $1,7532020

Highlighted filing

2013

Revenue$51,905
Expenses$50,829
Net Income$1,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$51,905
Mission and Program Overview

Mission

The mission is to provide

The mission is to provide therapy dogs for visitation as therapeutic tools in medical, educational and social settings throughout the south florida community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492$2,568▲ $1,076
Total Assets$1,492$2,568▲ $1,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,492$2,568▲ $1,076
Total Net Assets Fund Balance$1,492$2,568▲ $1,076
Total Liabilities and Net Assets / Fund Balance$1,492$2,568▲ $1,076
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol DeciccoSecretary/directorPT$14,400$14,400

Board Members and Trustees

NameTitle
Thomas E DeciccoPresident/treasurer
Evelyn MikaVice President
Cindy IlgenfritzDirector
Dawn FeleDirector
Edie MooreDirector
Mark WilliamsDirector
James M DeciccoSecretary/director
Jill WilliamsVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$51,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,905
Change in Net Assets
$1,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,329
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,400$0$0$14,400
Office Expenses$3,871$2,446$0$6,317
Occupancy$5,111$230$0$5,341
Travel$2,476$0$0$2,476
Insurance$990$0$0$990
Fees for Services Accounting$0$975$0$975
Other Expenses$500$0$0$500
Conferences and Meetings$347$0$0$347
Grants to Domestic Orgs$100--$100
Advertising$21$0$0$21
Total Functional Expenses$43,572$7,257$0$50,829
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
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
33-1034677
Phone
5617031614

Signing Officer

Name
Thomas Decicco
Title
President
Phone
5617031614
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Decicco
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“SEE ATTACHED SCHEDULE”

Pt VI, Line 11B

“SEE ATTACHED SCHEDULE”

Pt VI, Line 12C

“SEE ATTACHED SCHEDULE”

Pt VI, Line 15A

“SEE ATTACHED SCHEDULE”

Pt VI, Line 19

“SEE ATTACHED SCHEDULE”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492
IRS990/TotalAssetsEOYAmt02568
IRS990/TotalAssetsGrp/BOYAmt01492
IRS990/TotalAssetsGrp/EOYAmt02568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043572
IRS990/TotalFunctionalExpensesGrp/TotalAmt050829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02568
IRS990/TotalProgramServiceExpensesAmt043572
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051905
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02568
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02476
IRS990/TravelGrp/TotalAmt02476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106148 OVERLAND PL
IRS990/USAddress/City0DELRAY BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.therapydogsofsouthflorida.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DECICCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617031614
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THERAPY DOGS OF SOUTH FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0331034677
ReturnHeader/Filer/PhoneNum05617031614
ReturnHeader/Filer/USAddress/AddressLine1014545-J MILITARY TRAIL
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107777 GLADES RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02014-08-26T11:19:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568
Liabilities
$0
Net assets
$2,568
Revenue
$51,905
Expenses
$50,829
Net income
$1,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$31.1$29.4$1.75
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$40.6$43.5$2.92
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$35.1$35.8$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$38.5$40.0$1.50
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$40.4$36.3$4.05
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$19.1$33.7$14.6
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$52.4$38.0$14.4
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$51.9$50.8$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$46.9