Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 63-1138322 • 501(c)3 • Huntsville, AL
Profile
To provide animal assisted therapy to healthcare, assisted living and education facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$230,275
Up $19,737 (+9.4%) from 2023
Liabilities
Up$4,857
Up $1,613 (+50%) from 2023
Net Assets
Up$225,418
Up $18,124 (+8.7%) from 2023
Revenue
Up$106,983
Up $16,753 (+19%) from 2023
Expenses
Up$88,766
Up $11,561 (+15%) from 2023
Net Income
Up$18,217
Up $5,192 (+40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide animal assisted therapy to healthcare, assisted living and education facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,371 | $225,016 | ▲ $19,645 |
| Inventories for Sale or Use | $764 | $948 | ▲ $184 |
| Land, Buildings, and Equipment, Net | $92 | - | - |
| Total Assets | $210,538 | $230,275 | ▲ $19,737 |
| Other Assets Total | $4,311 | $4,311 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,940 | $3,151 | ▲ $1,211 |
| Accounts Payable and Accrued Expenses | $1,304 | $1,706 | ▲ $402 |
| Total Liabilities | $3,244 | $4,857 | ▲ $1,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,294 | $225,418 | ▲ $18,124 |
| Total Net Assets Fund Balance | $207,294 | $225,418 | ▲ $18,124 |
| Total Liabilities and Net Assets / Fund Balance | $210,538 | $230,275 | ▲ $19,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $36,678 | $36,678 |
| Name | Title |
|---|---|
| Meredith Miller | President |
| Mark Orcutt | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,725 |
| Salaries, Compensation, and Employee Benefits | $34,041 |
| Total Fundraising Expense | $6,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $27,817 | $4,025 | $31,842 |
| Occupancy | $23,310 | $7,770 | - | $31,080 |
| Advertising | - | $3,261 | $2,668 | $5,929 |
| Office Expenses | $3,006 | $1,282 | $256 | $4,544 |
| Insurance | $365 | $2,442 | - | $2,807 |
| Payroll Taxes | $2,199 | - | - | $2,199 |
| Information Technology | $161 | $1,455 | - | $1,616 |
| Travel | - | $1,590 | - | $1,590 |
| Other Expenses | $335 | $215 | - | $550 |
| All Other Expenses | $243 | $280 | - | $523 |
| Interest | $27 | - | - | $27 |
| Total Functional Expenses | $33,150 | $48,667 | $6,949 | $88,766 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,424 |
| Gaming Gross Income | $578 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dog Days | $63,689 | - | $20,424 | - |
| Total Events | $63,689 | - | $20,424 | $-20,424 |
“No review was or will be conducted.”
“No documents available to the public”
“We provide volunteer services through trained, certified therapy teams that are composed of a human and a dog, cat, or horse. The team interact with various children, adults and seniors.”
“Book/tax depreciation -93”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ANIMAL ASSISTED THERAPY TO HEALTHCARE, ASSISTED LIVING AND EDUCATION FACILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2668 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5929 |
| IRS990/AllOtherContributionsAmt | 0 | 43612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 523 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE GATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568815700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2227 DRAKE AVNUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63689 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1954 |
| IRS990/CYOtherExpensesAmt | 0 | 54725 |
| IRS990/CYOtherRevenueAmt | 0 | -19846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34041 |
| IRS990/CYTotalExpensesAmt | 0 | 88766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE PROVIDE VOLUNTEER SERVICES THROUGH TRAINED, CERTIFIED THERAPY TEAMS THAT ARE COMPOSED OF A HUMAN AND A DOG, CAT, OR HORSE. THE TEAM INTERACT WITH CHILDREN, ADULTS AND SENIORS WHO ARE RECEIVING MEDICAL CARE IN THIRTEEN FACILITIES AND THREE HOSPICE FACILITIES, WITH CHILDREN IN PUBLIC SCHOOLS WHO ARE AT RISK OF ACADEMIC FAILURE BECAUSE OF POOR READING SKILLS, AND YOUTH IN THREE YOUTH DEVELOPMENT AND ENRICHMENT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDITH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ORCUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63689 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 578 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 127407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 948 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36678 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1230 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ANIMAL ASSISTED THERAPY TO HEALTHCARE, ASSISTED LIVING AND EDUCATION FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20424 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4311 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -93 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KIND HEART CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16344 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIND 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 BEING FORCED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5387 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16344 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE PROVIDE VOLUNTEER SERVICES THROUGH TRAINED, CERTIFIED THERAPY TEAMS THAT ARE COMPOSED OF A HUMAN AND A DOG, CAT, OR HORSE. THE TEAM INTERACT WITH VARIOUS CHILDREN, ADULTS AND SENIORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2129 |
| IRS990/PYOtherExpensesAmt | 0 | 43356 |
| IRS990/PYOtherRevenueAmt | 0 | -12906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33849 |
| IRS990/PYTotalExpensesAmt | 0 | 77205 |
| IRS990/PYTotalRevenueAmt | 0 | 90230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 484507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 602802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 602802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 602937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOG DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDE VOLUNTEER SERVICES THROUGH TRAINED, CERTIFIED THERAPY TEAMS THAT ARE COMPOSED OF A HUMAN AND A DOG, CAT, OR HORSE. THE TEAM INTERACT WITH VARIOUS CHILDREN, ADULTS AND SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DEPRECIATION -93 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210538 |
| IRS990/TotalAssetsEOYAmt | 0 | 230275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108531 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6949 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225418 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16344 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106983 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230275 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/TravelGrp/TotalAmt | 0 | 1590 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8016 TUPELO GUM TRACE |
| IRS990/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERAPYPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568815700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERAPY PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 631138322 |
| ReturnHeader/Filer/PhoneNum | 0 | 2564281961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2227 DRAKE AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35805 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814857021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTERSON ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 504 CLEVELAND AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 358015805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2564281961 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN PATTERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T16:35:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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