Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2013 • EIN 63-1138322

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
3054 Leeman Ferry Rd Ste J35801

(256) 881-5700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$137,808

Up $4 (+0.0%) from 2012

Net Assets

Down

$128,920

Down $898 (-0.7%) from 2012

Liabilities

Up

$8,888

Up $902 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

$128,789

No earlier filing loaded for comparison.

Expenses

Up

$129,687

Up $24,532 (+23%) from 2012

Net Income

-$898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $113,753Liabilities 2011: $6,338Net Assets 2011: $107,4152011Assets 2012: $137,804Liabilities 2012: $7,986Net Assets 2012: $129,8182012Assets 2013: $137,808Liabilities 2013: $8,888Net Assets 2013: $128,9202013Assets 2014: $122,432Liabilities 2014: $7,373Net Assets 2014: $115,0592014Assets 2015: $140,273Liabilities 2015: $13,292Net Assets 2015: $126,9812015Assets 2016: $105,899Liabilities 2016: $8,370Net Assets 2016: $97,5292016Assets 2017: $74,238Liabilities 2017: $3,487Net Assets 2017: $70,7512017Assets 2018: $52,091Liabilities 2018: $4,436Net Assets 2018: $47,6552018Assets 2019: $66,707Liabilities 2019: $1,663Net Assets 2019: $65,0442019Assets 2020: $111,514Liabilities 2020: $701Net Assets 2020: $110,8132020Assets 2021: $175,270Liabilities 2021: $1,402Net Assets 2021: $173,8682021Assets 2022: $195,535Liabilities 2022: $1,242Net Assets 2022: $194,2932022Assets 2023: $210,538Liabilities 2023: $3,244Net Assets 2023: $207,2942023Assets 2024: $230,275Liabilities 2024: $4,857Net Assets 2024: $225,4182024

Highlighted filing

2013

Assets$137,808
Liabilities$8,888
Net Assets$128,920
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,232Expenses 2011: $143,631Net Income 2011: $19,6012011Expenses 2012: $105,1552012Revenue 2013: $128,789Expenses 2013: $129,687Net Income 2013: -$8982013Revenue 2014: $106,051Expenses 2014: $119,912Net Income 2014: -$13,8612014Revenue 2015: $158,230Expenses 2015: $146,308Net Income 2015: $11,9222015Revenue 2016: $126,751Expenses 2016: $156,203Net Income 2016: -$29,4522016Revenue 2017: $99,021Expenses 2017: $125,799Net Income 2017: -$26,7782017Revenue 2018: $97,954Expenses 2018: $120,797Net Income 2018: -$22,8432018Revenue 2019: $110,545Expenses 2019: $93,205Net Income 2019: $17,3402019Revenue 2020: $113,564Expenses 2020: $67,479Net Income 2020: $46,0852020Revenue 2021: $135,419Expenses 2021: $68,761Net Income 2021: $66,6582021Revenue 2022: $95,741Expenses 2022: $75,267Net Income 2022: $20,4742022Revenue 2023: $90,230Expenses 2023: $77,205Net Income 2023: $13,0252023Revenue 2024: $106,983Expenses 2024: $88,766Net Income 2024: $18,2172024

Highlighted filing

2013

Revenue$128,789
Expenses$129,687
Net Income-$898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$184,824
Mission and Program Overview

Mission

To provide animal assisted therapy to healthcare, assisted living and education facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,444$109,615▼ $2,829
Savings and Temporary Cash Investments$12,664$12,976▲ $312
Land, Buildings, and Equipment, Net$9,172$8,805▼ $367
Inventories for Sale or Use$3,524$4,012▲ $488
Total Assets$137,804$137,808▲ $4
Other Assets Total$0$2,400▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses$6,911$7,643▲ $732
Deferred Revenue$1,075$1,245▲ $170
Total Liabilities$7,986$8,888▲ $902
Net Assets / Fund Balance
Unrestricted Net Assets$84,750$73,247▼ $11,503
Temporarily Rstr Net Assets$45,068$55,673▲ $10,605
Total Net Assets Fund Balance$129,818$128,920▼ $898
Total Liabilities and Net Assets / Fund Balance$137,804$137,808▲ $4

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,805$13,148$21,953
Leasehold Improvements$0$948$948
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry WestChairman
Dana TownVice Chairman
Courtney MccoolMember at Large
Debbie WashburnMember at Large
Dr Martina BebinMember at Large
Ginney McdonaldMember at Large
Judy LinkMember at Large
SUZANNE O'CONNORMember at Large
Stacy MoonMember at Large
Connie GatesSecretary
Allie SwannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,711
Program Service Revenue
$17,372
Investment Income
$387
Other Revenue
$-15,681
All Other Contributions
$54,027
Change in Net Assets
$-898

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,079
Total Revenue per Audited Statements
$129,868
Total Revenue per Form 990
$128,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,172
Salaries, Compensation, and Employee Benefits$46,515
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,587$4,549$5,008$43,144
Occupancy$37,253$1,960-$39,213
Office Expenses$8,840$4,724$151$13,715
Fees for Services Accounting-$9,398-$9,398
Depreciation Depletion$4,196$205-$4,401
Insurance$750$2,698-$3,448
Payroll Taxes$2,625$355$391$3,371
All Other Expenses$1,198$1,338-$2,536
Other Expenses$1,464$113$6$1,577
Information Technology-$1,300-$1,300
Advertising$150$177$714$1,041
Travel$406--$406
Fees for Services Other-$300-$300
Fees for Services Legal-$195-$195
Total Functional Expenses$93,147$30,270$6,270$129,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,945
Total Expenses per Form 990$129,687
Expenses per Audited Statements$128,866
Expenses Not Reported on Form 990$1,079
Expenses Not Reported on Financial Statements$821
Other Expense Adjustments$821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,956
Fundraising Gross Income$36,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,026$34,322$54,956$-20,634
Event 2$2,565$2,565-$2,565
Total Events$107,591$36,887$54,956$-18,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margie WiesmanLandlordRental of PropertyNo$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the board is sent a copy of the form 990 to review and at the next board meeting the hi-lights are discussed and any questions answered.”

Form 990, Part VI, Section B, Line 12C

“Before any contracts are signed, any possible relationships are inquired about and researched.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
63-1138322
Phone
2568815700

Signing Officer

Name
Larry West
Title
Chairman of the Board
Phone
2568815700
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry West
Formed
1994
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Preparer
Larry B Gilley
Phone
2565339105
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes responsibilty for oversight of the audit. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Note h - accounting for uncertainty in income taxes asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10, "accounting for uncertainty in income taxes", as required. As a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the periods ended december 31, 2012 or december 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 1,079”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 1,079”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in book and tax depreciation 821”

Raw XML AppendixShowing 400 of 502 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04724
IRS990/OfficeExpensesGrp/ProgramServicesAmt08840
IRS990/OfficeExpensesGrp/TotalAmt013715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3113
IRS990/OtherExpensesGrp/ProgramServicesAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt11847
IRS990/OtherExpensesGrp/ProgramServicesAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt31464
IRS990/OtherExpensesGrp/TotalAmt02001
IRS990/OtherExpensesGrp/TotalAmt11945
IRS990/OtherExpensesGrp/TotalAmt21696
IRS990/OtherExpensesGrp/TotalAmt31577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033587
IRS990/OtherSalariesAndWagesGrp/TotalAmt043144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt02625
IRS990/PayrollTaxesGrp/TotalAmt03371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0KIND HEARTS CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017372
IRS990/ProgSrvcAccomActy2Grp/Desc0KIND HEARTS BEHAVIOR CENTER IS UNIQUE IN USING CLICKER TRAINING AS ITS FOUNDATION TOOL. INSTRUCTORS AT KIND HEARTS USE POSITIVE, REWARDING TECHNIQUES BASED ON SOUND LEARNING THEORY. DOGS LEARN BY BEING SHOWN WHAT TO DO RATHER THAN BY BEING FORCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt079797
IRS990/PYOtherRevenueAmt0-10389
IRS990/PYProgramServiceRevenueAmt020577
IRS990/PYRevenuesLessExpensesAmt022403
IRS990/PYSalariesCompEmpBnftPaidAmt025358
IRS990/PYTotalExpensesAmt0105155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02338
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0953788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151028
IRS990ScheduleA/Total509Grp/TotalAmt0953788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021953
IRS990ScheduleD/ExpensesNotReportedAmt01079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0821
IRS990ScheduleD/ExpensesSubtotalAmt0128866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/OtherExpensesIncludedAmt01079
IRS990ScheduleD/OtherExpensesNotIncludedAmt0821
IRS990ScheduleD/OtherRevenueAmt01079
IRS990ScheduleD/RevenueNotReportedAmt01079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE H - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE PERIODS ENDED DECEMBER 31, 2012 OR DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH SALES ON 990 1,079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH SALES ON 990 1,079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN BOOK AND TAX DEPRECIATION 821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08805
IRS990ScheduleD/TotalExpensesPerForm990Amt0129687
IRS990ScheduleD/TotalRevenuePerForm990Amt0128789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036887
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DOG DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DOG TROT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,808
Liabilities
$8,888
Net assets
$128,920
Revenue
$128,789
Expenses
$129,687
Net income
-$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.07$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.96$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.35$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.14$0.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.11$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.99$1.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.27$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.06$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.29$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.06$1.07$1.63$1.44$0.20