Civic Intelligence

New York Therapy Animals Inc.

990EZ • Fiscal year 2019 • EIN 47-5171081

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

215 E 68th Street Suite 33BNew York, NY 10065

(212) 867-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$27,885

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

59%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,243

Up $18,331 (+59%) from 2018

Net Assets

$47,366

No earlier filing loaded for comparison.

Liabilities

Down

$1,877

Down $420 (-18%) from 2018

Revenue

Up

$63,623

Up $17,628 (+38%) from 2018

Expenses

Up

$44,872

Up $8,225 (+22%) from 2018

Net Income

Up

$18,751

Up $9,403 (+101%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $13,422Liabilities 2016: $1,5472016Assets 2017: $21,163Liabilities 2017: $1,8962017Assets 2018: $30,912Liabilities 2018: $2,2972018Assets 2019: $49,243Liabilities 2019: $1,877Net Assets 2019: $47,3662019Assets 2020: $87,119Liabilities 2020: $9,308Net Assets 2020: $77,8112020Assets 2021: $94,542Liabilities 2021: $1,470Net Assets 2021: $93,0722021Assets 2022: $89,181Liabilities 2022: $4,720Net Assets 2022: $84,4612022Assets 2023: $116,604Liabilities 2023: $880Net Assets 2023: $115,7242023Assets 2024: $148,132Liabilities 2024: $1,379Net Assets 2024: $146,7532024Assets 2025: $182,828Liabilities 2025: $0Net Assets 2025: $182,8282025

Highlighted filing

2019

Assets$49,243
Liabilities$1,877
Net Assets$47,366

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $24,223Expenses 2016: $12,348Net Income 2016: $11,8752016Revenue 2017: $35,891Expenses 2017: $28,499Net Income 2017: $7,3922017Revenue 2018: $45,995Expenses 2018: $36,647Net Income 2018: $9,3482018Revenue 2019: $63,623Expenses 2019: $44,872Net Income 2019: $18,7512019Revenue 2020: $80,586Expenses 2020: $50,141Net Income 2020: $30,4452020Revenue 2021: $52,699Expenses 2021: $37,438Net Income 2021: $15,2612021Revenue 2022: $62,392Expenses 2022: $71,003Net Income 2022: -$8,6112022Revenue 2023: $109,211Expenses 2023: $77,948Net Income 2023: $31,2632023Revenue 2024: $111,789Expenses 2024: $80,760Net Income 2024: $31,0292024Revenue 2025: $127,923Expenses 2025: $91,848Net Income 2025: $36,0752025

Highlighted filing

2019

Revenue$63,623
Expenses$44,872
Net Income$18,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.0
Gross Receipts
$63,623
Mission and Program Overview

Mission

Healing and education through a human/animal connection.

Program Services

DescriptionGrantsExpenses
New York Therapy Animals, the NYC affiliate of Intermountain Therapy Animals, recruits and trains volunteer therapy dog teams. We place and monitor over 160 teams providing support for more than 1000 NYC healthcare, educational and public facilities.$0$0
Reading Education Assistance Dogs (R.E.A.D.) is a reading support program services. Therapy dog teams are reading companions in select NYC schools and libraries providing support to students with fluency, comprehension, communication and self-confidence challenges.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy George-MichalsonExecutive DirectorPT$24,098$3,787$27,885
Philip ArnoldChairman-$0--
Edward W MeredithTreasurer / Director-$0--
Heidi SlaytonSecretary / Director-$0--
Gene SolomonDirector-$0--
Courtney LeonardDirector-$0--
Suzanna HoustonDirector-$0--
Nicholas WolfermanDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York Therapy Animals Inc
EIN
47-5171081
Phone
2128677800
Address
215 E 68th Street Suite 33B, New York, NY 10065

Signing Officer

Name
Edward Meredith
Title
Treasurer
Phone
9174235884
Signed
2019-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Spectrum School PS94

Form 990-EZ, Part I, Line 16

Description;Amount^Transportation;5492|Travel Meals and Entertainment;538|Food for Workshops;289|Dues and Subscriptions;1350|Workers Compensation Insurance;332|Telephone;326|Office Expenses;727|Other;-531^Total;8523^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Tax Liabilities;1877^Total;1877^

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reading Education Assistance Dogs (R.E.A.D.) is a reading support program services. Therapy dog teams are reading companions in select NYC schools and libraries providing support to students with fluency, comprehension, communication and self-confidence challenges.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spectrum School PS94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Transportation;5492|Travel Meals and Entertainment;538|Food for Workshops;289|Dues and Subscriptions;1350|Workers Compensation Insurance;332|Telephone;326|Office Expenses;727|Other;-531^Total;8523^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Meredith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174235884
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK THERAPY ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0475171081
ReturnHeader/Filer/PhoneNum02128677800
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 E 68th Street Suite 33B
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.44.226
ReturnHeader/ReturnTs02019-11-11T20:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings