Civic Intelligence

Pet Therapy Inc.

990 • Fiscal year 2014 • EIN 65-0805446

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A
3117 47th StreetSarasota, FL 34234

(941) 358-2225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$294

Down $4,148 (-93%) from 2013

Net Assets

Down

$294

Down $4,148 (-93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$30,037

Up $9,295 (+45%) from 2013

Expenses

Up

$34,185

Up $13,849 (+68%) from 2013

Net Income

Down

-$4,148

Down $4,554 (-1122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,690Liabilities 2010: $0Net Assets 2010: $3,6902010Assets 2011: $4,632Liabilities 2011: $0Net Assets 2011: $4,6322011Assets 2012: $4,036Liabilities 2012: $0Net Assets 2012: $4,0362012Assets 2013: $4,442Liabilities 2013: $0Net Assets 2013: $4,4422013Assets 2014: $294Liabilities 2014: $0Net Assets 2014: $2942014Assets 2015: $4,028Liabilities 2015: $0Net Assets 2015: $4,0282015Assets 2016: $4,001Liabilities 2016: $0Net Assets 2016: $4,0012016Assets 2017: $4,679Liabilities 2017: $0Net Assets 2017: $4,6792017Assets 2018: $1,415Liabilities 2018: $0Net Assets 2018: $1,4152018Assets 2019: $680Liabilities 2019: $0Net Assets 2019: $6802019Assets 2020: $2,702Liabilities 2020: $0Net Assets 2020: $2,7022020Assets 2021: $3,684Liabilities 2021: $0Net Assets 2021: $3,6842021Assets 2022: $2,216Liabilities 2022: $0Net Assets 2022: $2,2162022Assets 2023: $142Liabilities 2023: $0Net Assets 2023: $1422023Assets 2024: $1,512Liabilities 2024: $0Net Assets 2024: $1,5122024

Highlighted filing

2014

Assets$294
Liabilities$0
Net Assets$294
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,300Expenses 2010: $23,866Net Income 2010: -$3,5662010Revenue 2011: $39,183Expenses 2011: $38,241Net Income 2011: $9422011Revenue 2012: $34,135Expenses 2012: $34,731Net Income 2012: -$5962012Revenue 2013: $20,742Expenses 2013: $20,336Net Income 2013: $4062013Revenue 2014: $30,037Expenses 2014: $34,185Net Income 2014: -$4,1482014Revenue 2015: $47,510Expenses 2015: $43,776Net Income 2015: $3,7342015Revenue 2016: $26,077Expenses 2016: $26,104Net Income 2016: -$272016Revenue 2017: $27,244Expenses 2017: $26,566Net Income 2017: $6782017Revenue 2018: $34,141Expenses 2018: $37,405Net Income 2018: -$3,2642018Revenue 2019: $38,261Expenses 2019: $38,996Net Income 2019: -$7352019Revenue 2020: $30,402Expenses 2020: $28,380Net Income 2020: $2,0222020Revenue 2021: $44,169Expenses 2021: $29,098Net Income 2021: $15,0712021Revenue 2022: $35,375Expenses 2022: $36,843Net Income 2022: -$1,4682022Revenue 2023: $15,840Expenses 2023: $20,414Net Income 2023: -$4,5742023Revenue 2024: $44,185Expenses 2024: $42,815Net Income 2024: $1,3702024

Highlighted filing

2014

Revenue$30,037
Expenses$34,185
Net Income-$4,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$30,037
Mission and Program Overview

Mission

SEE BELOW

See below therapeutic recreational therapy- providing nursing homes and wounded warrior patients therapeutic companionship through consistent weekly visitations using trained canine lapdogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,442$294▼ $4,148
Total Assets$4,442$294▼ $4,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,442$294▼ $4,148
Total Net Assets Fund Balance$4,442$294▼ $4,148
Total Liabilities and Net Assets / Fund Balance$4,442$294▼ $4,148
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debbie MorrillPresident
Jaime WarrenVice President
Kathy CoonDirector
Kathy AlexanderExecutive Director
Marti StephanTreas/secy
Revenue and Support

Revenue Composition

Contributions and Grants
$30,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,037
Change in Net Assets
$-4,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,200$0$0$13,200
All Other Expenses$11,578$0$0$11,578
Other Expenses$2,375$0$0$2,375
Interest$1,677$0$0$1,677
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$34,185$0$0$34,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pet Therapy Inc
EIN
65-0805446
Phone
9413582225
Address
3117 47TH STREET, SARASOTA, FL 34234

Signing Officer

Name
Kathy Alexander
Title
Executive Director
Phone
9413582225
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alexander
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
George A Bowe
Address
1112 Millpond Court, Osprey, FL 34229
Preparer
George a Bowe
Phone
9419141471
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its information available upon request”

Pt VI, Line 8A

“No written actions were required”

Pt VI, Line 8B

“No written actions were taken”

Pt VI, Line 11B

“No formal review was done”

Form 990, Part IX, Line 24F

“Dog grooming & supplies 7440. 7440. Telephone 1738. 1738. Utilities 2400. 2400.”

Raw XML Appendix301 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/ActivityOrMissionDesc0SEE BELOW THERAPEUTIC RECREATIONAL THERAPY- PROVIDING NURSING HOMES AND WOUNDED WARRIOR PATIENTS THERAPEUTIC COMPANIONSHIP THROUGH CONSISTENT WEEKLY VISITATIONS USING TRAINED CANINE LAPDOGS.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413582225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0PETT
ReturnHeader/Filer/EIN0650805446
ReturnHeader/Filer/PhoneNum09413582225
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ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 Millpond Court
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034229
ReturnHeader/PreparerPersonGrp/PhoneNum09419141471
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A BOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-16T15:21:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$294
Liabilities
$0
Net assets
$294
Revenue
$30,037
Expenses
$34,185
Net income
-$4,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$44.2$42.8$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$15.8$20.4$4.57
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$35.4$36.8$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$44.2$29.1$15.1
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$30.4$28.4$2.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$38.3$39.0$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$34.1$37.4$3.26
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$27.2$26.6$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$26.1$26.1$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$47.5$43.8$3.73
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$30.0$34.2$4.15
2013Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$20.7$20.3$0.41
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$34.1$34.7$0.60
2011Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$39.2$38.2$0.94
2010Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$20.3$23.9$3.57