Civic Intelligence

Therapets of Indiana Inc

EIN 61-1495410 • 501(c)3 • Greensboro, GA

Profile

Provide animal assisted therapy.

1120 Southwood WayGreensboro, GA 30642

therapetsofindiana.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,507 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $18,542 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$39,402

Up $7,025 (+22%) from 2019

Expenses

Down

$20,859

Down $12,809 (-38%) from 2019

Net Income

Up

$18,543

Up $19,834 (+1536%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20KAssets 2011: $14,258Liabilities 2011: $0Net Assets 2011: $14,2582011Assets 2012: $17,621Liabilities 2012: $3,818Net Assets 2012: $13,8032012Assets 2013: $14,765Liabilities 2013: $6,729Net Assets 2013: $8,0362013Assets 2014: $20,270Liabilities 2014: $4,207Net Assets 2014: $16,0632014Assets 2015: $22,804Liabilities 2015: $6,134Net Assets 2015: $16,6702015Assets 2016: $16,321Liabilities 2016: $6,239Net Assets 2016: $10,0822016Assets 2017: $16,514Liabilities 2017: $30,969Net Assets 2017: -$14,4552017Assets 2018: $11,546Liabilities 2018: $28,797Net Assets 2018: -$17,2512018Assets 2019: $10,507Liabilities 2019: $29,049Net Assets 2019: -$18,5422019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,331Expenses 2011: $75,212Net Income 2011: $1,1192011Revenue 2012: $93,614Expenses 2012: $94,069Net Income 2012: -$4552012Revenue 2013: $119,042Expenses 2013: $124,809Net Income 2013: -$5,7672013Revenue 2014: $119,704Expenses 2014: $111,677Net Income 2014: $8,0272014Revenue 2015: $114,579Expenses 2015: $113,976Net Income 2015: $6032015Revenue 2016: $103,819Expenses 2016: $110,411Net Income 2016: -$6,5922016Revenue 2017: $105,863Expenses 2017: $130,404Net Income 2017: -$24,5412017Revenue 2018: $53,243Expenses 2018: $56,045Net Income 2018: -$2,8022018Revenue 2019: $32,377Expenses 2019: $33,668Net Income 2019: -$1,2912019Revenue 2020: $39,402Expenses 2020: $20,859Net Income 2020: $18,5432020

Highlighted filing

2020

Revenue$39,402
Expenses$20,859
Net Income$18,543
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$39,402
Expenses
$20,859
Net income
$18,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.29$0.19$0.32$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.14$1.06$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.04$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.20$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.19$1.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.94$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.76$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$46,048
Mission and Program Overview

Mission

Provide animal assisted therapy.

Program Services

DescriptionGrantsExpenses
PROVIDE ANIMAL ASSISTED THERAPY TO PERSONS OF ALL AGES IN HOSPITALS, NURSING HOMES, SCHOOLS, HOMES AND OTHER SETTINGS.-$27,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DARLENE GOSNELLExec Directo-$0--
DR PHIL ESKEWVice Preside-$0--
BECKY MAHERTreasurer-$0--
ANNE ESKEWSecretary-$0--
MIKE MAHERBoard Memb A-$0--
Filing and Contact Details

Filer

Filer Name
Therapets of Indiana Inc
EIN
61-1495410
Phone
3175771246
Address
1120 SOUTHWOOD WAY, GREENSBORO, GA 30642

Signing Officer

Name
H Darlene Gosnell
Title
Exec Director/pres
Phone
3175771246
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Lou Ann Taylor CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 240 security expense 920 interest 760 therapeutic animal expens 13,519 transportation expenses 245 other charges 1,432 non-investment depreciation 1,333 total 18,449”

Form 990-ez, Part II, Line 24

“Building imp & equipment 20,792 0 less accumulated depreciation 12,810 0 total 7,982 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 4,947 0 due to director 24,102 0 chase business loan 0 0”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0H DARLENE GOSNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR PHIL ESKEW
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY MAHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNE ESKEW
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE MAHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0H DARLENE GOSNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03175771246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 SOUTHWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046048
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6646
IRS990EZ/GrossReceiptsAmt046048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H DARLENE GOSNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PHIL ESKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE ESKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMB A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07982
IRS990EZ/OtherExpensesTotalAmt018449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL ASSISTED THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ANIMAL ASSISTED THERAPY TO PERSONS OF ALL AGES IN HOSPITALS, NURSING HOMES, SCHOOLS, HOMES AND OTHER SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020859
IRS990EZ/TotalProgramServiceExpensesAmt027513
IRS990EZ/TotalRevenueAmt039402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THERAPETSOFINDIANA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341350
IRS990ScheduleA/TotalSupportAmt0341350
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISPOSITION OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DARLENE GOSNELL
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 240 SECURITY EXPENSE 920 INTEREST 760 THERAPEUTIC ANIMAL EXPENS 13,519 TRANSPORTATION EXPENSES 245 OTHER CHARGES 1,432 NON-INVESTMENT DEPRECIATION 1,333 TOTAL 18,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMP & EQUIPMENT 20,792 0 LESS ACCUMULATED DEPRECIATION 12,810 0 TOTAL 7,982 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 4,947 0 DUE TO DIRECTOR 24,102 0 CHASE BUSINESS LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H DARLENE GOSNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03175771246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPETS OF INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0611495410
ReturnHeader/Filer/PhoneNum03175771246
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 SOUTHWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALERDING CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04181 E 96TH ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175694181
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ANN TAYLOR CPA
ReturnHeader/ReturnTs02021-11-15T09:03:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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