Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Courthouse Dogs Foundation
990EZ • Fiscal year 2021 • EIN 46-0577127
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$39,885
Down $1,054 (-2.6%) from 2020
Net Assets
Up$39,362
Up $12,240 (+45%) from 2020
Liabilities
Down$523
Down $13,294 (-96%) from 2020
Revenue And Expenses
Revenue
Up$138,284
Up $103,063 (+293%) from 2020
Expenses
Up$126,044
Up $71,261 (+130%) from 2020
Net Income
Up$12,240
Up $31,802 (+163%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $138,284
Mission and Program Overview
Mission
Courthouse Dogs Foundation promotes justice with compassion and improves the legal system by helping legal professionals successfully implement courthouse facility dog programs using best practices in this field. Courthouse facility dogs working with law enforcement agencies, child advocacy center staff and in criminal and family courts achieve this goal by helping vulnerable people participate in stressful legal proceedings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Training and Technical Assistance for Governmental and Nonprofit Agencies: The Foundation's staff provides training and technical assistance to professionals working in the legal system to create new Courthouse Dog Programs and to support the utilizaion of existing programs in line with best practices in the field. In 2021, a remote symposium spanning 8 weeks was provided to more than 100 agencies on Responding to Incidents of Mass Victimization. In addition, a series of remote workshops provided training on topics ranging from Using a Facility Dog in Play Therapy with Abused Children to Preparing Your Facility Dog for Forensic Interviews and the Courtroom. We provided individual technical assistance to more than 20 agencies about how to develop a Courthouse Dogs Program for victims and witnesses of crime. | $16,649 | - |
| Facilitate Scientific Research on Courthouse Facility Dogs: The Foundation serves as a clearinghouse for information about how courthouse facility dogs affect individuals during legal proceedings, and about the need for their services. We work to introduce researchers to each other and to bring together academicians and the legal professionals who utilize facility dog daily. | $9,765 | - |
| Education of Legal Professionals: One of the Foundation's primary missions is to educate the public and legal professionals about the benefits of incorporating facility dogs into legal proceedings. While COVID restrictions limited our in-person appearances during 2021, we provided remote educational presentations to hundreds of victim advocates and attorneys in the United States, and well as working extensively with Victim Support Europe and the Office of Public Prosecutions in Victoria, Australia. | $9,343 | - |
| Support to Assistance Dog Organizations: The Foundation provides education and technical assistance to the nonprofit assistance dog organizations that are members of Assistance Dogs International (ADI). In addition to working with individual assistance dogs organizations, in 2021 we presented at the Assistance Dogs International Annual Conference highlighting the development of Courthouse Dogs Programs in Belgium, France, and italy. | $7,318 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celeste Walsen | CEO | FT | $32,666 | $459 | $33,125 |
| Ellen O'Neill-Stephens | Founder | FT | $32,666 | - | $32,666 |
| Carrie-Leigh Cloutier | President | - | $0 | - | - |
| Seth Fine | Secretary | - | $0 | - | - |
| James Ha | Treasurer | - | $0 | - | - |
| Tamara Martin | Director | - | $0 | - | - |
| Maureen Watt | Director | - | $0 | - | - |
| Mark Zahner | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Courthouse Dogs Foundation
- EIN
- 46-0577127
- Phone
- 4259220757
- Address
- 317 109th Ave SE, Bellevue, WA 98004
Signing Officer
- Name
- Carrie-Leigh Cloutier
- Title
- President
- Signed
- 2022-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Associates PLLC CPAS
- Address
- 17544 Midvale Ave N Ste 100, Shoreline, WA 98133
- Preparer
- Judy C Jones CPA
- Phone
- 2065255186
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Employee Retention Tax Credit $54132”
Other Expenses.1001
“Advertising and Promotion $1225”
Other Expenses.1002
“Office Expenses $252”
Other Expenses.1005
“Travel $3342”
Other Expenses.1007
“Conferences, Conventions, and Meetings $8093”
Other Expenses.1012
“Insurance $764”
Other Expenses.1
“Dues and Subscriptions $1883”
Other Expenses.3
“Meals $1431”
Other Expenses.4
“Program Supplies $1369”
Other Expenses.5
“Bank and Credit Card Fees $1012”
Other Expenses.6
“Taxes and Licenses $488”
Other Expenses.7
“Fundraising $199”
Other Expenses.8
“Education $29”
Other Expenses.9
“Contributions $25”
Other Assets.1005
“Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3234 Accounts Payable and Accrued Expenses - Ending $523”
Total Liabilities.1003
“Deferred Revenue - Beginning $3500 Deferred Revenue - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $7083 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix217 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Courthouse Dogs Foundation promotes justice with compassion and improves the legal system by helping legal professionals successfully implement courthouse facility dog programs using best practices in this field. Courthouse facility dogs working with law enforcement agencies, child advocacy center staff and in criminal and family courts achieve this goal by helping vulnerable people participate in stressful legal proceedings. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1706 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training and Technical Assistance for Governmental and Nonprofit Agencies: The Foundation's staff provides training and technical assistance to professionals working in the legal system to create new Courthouse Dog Programs and to support the utilizaion of existing programs in line with best practices in the field. In 2021, a remote symposium spanning 8 weeks was provided to more than 100 agencies on Responding to Incidents of Mass Victimization. In addition, a series of remote workshops provided training on topics ranging from Using a Facility Dog in Play Therapy with Abused Children to Preparing Your Facility Dog for Forensic Interviews and the Courtroom. We provided individual technical assistance to more than 20 agencies about how to develop a Courthouse Dogs Program for victims and witnesses of crime. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Education of Legal Professionals: One of the Foundation's primary missions is to educate the public and legal professionals about the benefits of incorporating facility dogs into legal proceedings. While COVID restrictions limited our in-person appearances during 2021, we provided remote educational presentations to hundreds of victim advocates and attorneys in the United States, and well as working extensively with Victim Support Europe and the Office of Public Prosecutions in Victoria, Australia. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Support to Assistance Dog Organizations: The Foundation provides education and technical assistance to the nonprofit assistance dog organizations that are members of Assistance Dogs International (ADI). In addition to working with individual assistance dogs organizations, in 2021 we presented at the Assistance Dogs International Annual Conference highlighting the development of Courthouse Dogs Programs in Belgium, France, and italy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Facilitate Scientific Research on Courthouse Facility Dogs: The Foundation serves as a clearinghouse for information about how courthouse facility dogs affect individuals during legal proceedings, and about the need for their services. We work to introduce researchers to each other and to bring together academicians and the legal professionals who utilize facility dog daily. |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234396 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Employee Retention Tax Credit $54132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $8093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Subscriptions $1883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals $1431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Supplies $1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank and Credit Card Fees $1012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes and Licenses $488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Education $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contributions $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $3234 Accounts Payable and Accrued Expenses - Ending $523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $3500 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unsecured Notes and Loans Payable - Beginning $7083 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carrie-Leigh Cloutier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Courthouse Dogs Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUR |
| ReturnHeader/Filer/EIN | 0 | 460577127 |
| ReturnHeader/Filer/PhoneNum | 0 | 4259220757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 109th Ave SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825107131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Associates PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17544 Midvale Ave N Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shoreline |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065255186 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judy C Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T10:43:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Carrie-Leigh |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cloutier |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,885
- Liabilities
- $523
- Net assets
- $39,362
- Revenue
- $138,284
- Expenses
- $126,044
- Net income
- $12,240