Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2014 • EIN 63-1138322

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
3054 Leeman Ferry Rd Ste JHuntsville, AL 35801

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$122,432

Down $15,376 (-11%) from 2013

Net Assets

Down

$115,059

Down $13,861 (-11%) from 2013

Liabilities

Down

$7,373

Down $1,515 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$106,051

Down $22,738 (-18%) from 2013

Expenses

Down

$119,912

Down $9,775 (-7.5%) from 2013

Net Income

Down

-$13,861

Down $12,963 (-1444%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$122,432
Liabilities$7,373
Net Assets$115,059
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$106,051
Expenses$119,912
Net Income-$13,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$151,117
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$109,615$110,510▲ $895
Savings and Temporary Cash Investments$12,976$0▼ $12,976
Land, Buildings, and Equipment, Net$8,805$5,698▼ $3,107
Inventories for Sale or Use$4,012$3,824▼ $188
Total Assets$137,808$122,432▼ $15,376
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,643$6,183▼ $1,460
Deferred Revenue$1,245$1,190▼ $55
Total Liabilities$8,888$7,373▼ $1,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,673$64,379▲ $8,706
Unrestricted Net Assets$73,247$50,680▼ $22,567
Total Net Assets Fund Balance$128,920$115,059▼ $13,861
Total Liabilities and Net Assets / Fund Balance$137,808$122,432▼ $15,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,698$16,822$22,520
Leasehold Improvements$0$948$948
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry WestChairman
Margaret Ann BibbsVice Chairman
Connie GatesMember at Large
Dana TownMember at Large
Debbie WashburnMember at Large
Emily ReineyMember at Large
Judy LinkMember at Large
Stacy MoonMember at Large
Tammi BerzettMember at Large
SUZANNE O'CONNORSecretary
Leah StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,931
Program Service Revenue
$19,122
Investment Income
$402
Other Revenue
$-16,404
All Other Contributions
$42,549
Change in Net Assets
$-13,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$737
Total Revenue per Audited Statements
$106,788
Total Revenue per Form 990
$106,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,088
Salaries, Compensation, and Employee Benefits$50,824
Total Fundraising Expense$5,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,766$6,144$4,355$47,265
Occupancy$31,885$1,678-$33,563
Office Expenses$9,888$3,219-$13,107
Fees for Services Accounting-$4,730-$4,730
Depreciation Depletion$2,855$819-$3,674
Payroll Taxes$2,768$463$328$3,559
Insurance$375$2,578-$2,953
Information Technology-$1,903-$1,903
All Other Expenses$255$1,115$14$1,384
Advertising--$1,060$1,060
Travel$730$142-$872
Other Expenses$395$325$111$720
Fees for Services Other-$186-$186
Total Functional Expenses$89,323$24,721$5,868$119,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,194
Expenses per Audited Statements$120,457
Total Expenses per Form 990$119,912
Expenses Not Reported on Form 990$737
Expenses Not Reported on Financial Statements$-545
Other Expense Adjustments$-545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,329
Fundraising Gross Income$26,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$85,553$26,926$44,392$-17,466
Total Events$85,553$26,926$44,392$-17,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Therapy Partners Inc
EIN
63-1138322
Phone
2568815700
Address
3054 LEEMAN FERRY RD STE J, HUNTSVILLE, AL 35801

Signing Officer

Name
Anne Sentell
Title
Executive Director
Phone
2568815700
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Sentell
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
54

Preparer

Firm
Mda Professional Group Pc
Address
307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
Preparer
Laura Q Hanks
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, 2013 or december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 737”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 737”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in book and tax depreciation -545”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ANIMAL ASSISTED THERAPY TO HEALTHCARE, ASSISTED LIVING AND EDUCATION FACILITIES.
IRS990/AdvertisingGrp/FundraisingAmt01060
IRS990/AdvertisingGrp/TotalAmt01060
IRS990/AllOtherContributionsAmt042549
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255
IRS990/AllOtherExpensesGrp/TotalAmt01384
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY WEST
IRS990/BooksInCareOfDetail/PhoneNum02568815700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03054 LEEMAN FERRY RD STE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109615
IRS990/CashNonInterestBearingGrp/EOYAmt0110510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058627
IRS990/CostOfGoodsSoldAmt0737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt069088
IRS990/CYOtherRevenueAmt0-16404
IRS990/CYProgramServiceRevenueAmt019122
IRS990/CYRevenuesLessExpensesAmt0-13861
IRS990/CYSalariesCompEmpBnftPaidAmt050824
IRS990/CYTotalExpensesAmt0119912
IRS990/CYTotalFundraisingExpenseAmt05868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106051
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01245
IRS990/DeferredRevenueGrp/EOYAmt01190
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02855
IRS990/DepreciationDepletionGrp/TotalAmt03674
IRS990/Desc0WE PROVIDE VOLUNTEER SERVICES THROUGH TRAINED, CERTIFIED THERAPY TEAMS THAT ARE COMPOSED OF A HUMAN AND A DOG, CAT, OR RABBIT. THE TEAM INTERACT WITH CHILDREN, ADULTS, AND SENIORS WHO ARE RECEIVING MEDICAL CARE IN THIRTEEN HEALTHCARE FACILITIES AND TWO HOSPICE FACILITIES, WITH CHILDREN IN TEN PUBLIC SCHOOLS WHO ARE AT RISK OF ACADEMIC FAILURE BECAUSE OF POOR READING SKILLS, AND YOUTH IN THREE YOUTH DEVELOPMENT AND ENRICHMENT ORGANIZATIONS. IN 2014 OUR VOLUNTEERS WORKED WITH 9,200 ADULTS, SENIORS, AND CHILDREN, TRAVELED OVER 26,522 MILES AND VOLUNTEERD MORE THAN 11,317 HOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04730
IRS990/FeesForServicesAccountingGrp/TotalAmt04730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesOtherGrp/TotalAmt0186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA TOWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET ANN BIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY MOON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH STILES
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMI BERZETT
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY REINEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058627
IRS990/FundraisingDirectExpensesAmt044329
IRS990/FundraisingGrossIncomeAmt026926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151117
IRS990/GrossSalesOfInventoryAmt01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01903
IRS990/InformationTechnologyGrp/TotalAmt01903
IRS990/InsuranceGrp/ManagementAndGeneralAmt02578
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt02953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03824
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05698
IRS990/LandBldgEquipCostOrOtherBssAmt023468
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01755
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ANIMAL ASSISTED THERAPY TO HEALTHCARE, ASSISTED LIVING AND EDUCATION FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128920
IRS990/NetAssetsOrFundBalancesEOYAmt0115059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17403
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01678
IRS990/OccupancyGrp/ProgramServicesAmt031885
IRS990/OccupancyGrp/TotalAmt033563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OfficeExpensesGrp/ProgramServicesAmt09888
IRS990/OfficeExpensesGrp/TotalAmt013107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt01880
IRS990/OtherExpensesGrp/ProgramServicesAmt11526
IRS990/OtherExpensesGrp/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/TotalAmt01979
IRS990/OtherExpensesGrp/TotalAmt11806
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036766
IRS990/OtherSalariesAndWagesGrp/TotalAmt047265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/ProgramServicesAmt02768
IRS990/PayrollTaxesGrp/TotalAmt03559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE SENTELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0KIND HEARTS CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019122
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/ExpenseAmt012412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt083172
IRS990/PYOtherRevenueAmt0-15681
IRS990/PYProgramServiceRevenueAmt017372
IRS990/PYRevenuesLessExpensesAmt0-898
IRS990/PYSalariesCompEmpBnftPaidAmt046515
IRS990/PYTotalExpensesAmt0129687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02159
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0952728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242792
IRS990ScheduleA/Total509Grp/TotalAmt0952728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954887
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/BookValueAmt05698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022520
IRS990ScheduleD/ExpensesNotReportedAmt0737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-545
IRS990ScheduleD/ExpensesSubtotalAmt0120457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/OtherExpensesIncludedAmt0737
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-545
IRS990ScheduleD/OtherRevenueAmt0737
IRS990ScheduleD/RevenueNotReportedAmt0737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106051
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, 2013 OR DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH SALES ON 990 737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH SALES ON 990 737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN BOOK AND TAX DEPRECIATION -545
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/TotalBookValueLandBuildingsAmt05698
IRS990ScheduleD/TotalExpensesPerForm990Amt0119912
IRS990ScheduleD/TotalRevenuePerForm990Amt0106051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANY CONTRACTS ARE SIGNED, ANY POSSIBLE RELATIONSHIPS ARE INQUIRED ABOUT AND RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,432
Liabilities
$7,373
Net assets
$115,059
Revenue
$106,051
Expenses
$119,912
Net income
-$13,861
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