Civic Intelligence

Pet Therapy Inc.

990 • Fiscal year 2016 • EIN 65-0805446

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,001

Down $27 (-0.7%) from 2015

Net Assets

Down

$4,001

Down $27 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$26,077

Down $21,433 (-45%) from 2015

Expenses

Down

$26,104

Down $17,672 (-40%) from 2015

Net Income

Down

-$27

Down $3,761 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$4,001
Liabilities$0
Net Assets$4,001
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$26,077
Expenses$26,104
Net Income-$27
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,077
Mission and Program Overview

Mission

SEE BELOW

Therapeutic recreational therapy-providing nursing homes and wounded warrior patientstherapeutic companionship through consistent weekly visitations using trained canine lapdogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,028$4,001▼ $27
Total Assets$4,028$4,001▼ $27
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,028$4,001▼ $27
Total Net Assets Fund Balance$4,028$4,001▼ $27
Total Liabilities and Net Assets / Fund Balance$4,028$4,001▼ $27
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marti StephanChairman
Jaime WarrenVice President
Alexandra HavasDirector
Kathy AlexanderExecutive Director
Lorna Dee HabitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,077
Change in Net Assets
$-27
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,104
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$14,189--$14,189
Other Expenses$3,582--$3,582
Interest$2,517--$2,517
All Other Expenses$2,100--$2,100
Fees for Services Accounting$275--$275
Total Functional Expenses$26,104$0$0$26,104
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No written actions were required.”

Committee meeting documentation Part VI line 8B

“No written actions were taken”

Form 990 governing body review Part VI line 11

“NO FORMAL REVIEW IS DONE”

Governing documents etc available to public Part VI line 19

“The organization makes its information available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Alexander
Title
Executive Direc
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
George a Bowe CPA
Address
1112 MILLPOND COURT, Osprey, FL 34229
Preparer
George a Bowe
Phone
9419141471
Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC RECREATIONAL THERAPY-PROVIDING NURSING HOMES AND WOUNDED WARRIOR PATIENTSTHERAPEUTIC COMPANIONSHIP THROUGH CONSISTENT WEEKLY VISITATIONS USING TRAINED CANINE LAPDOGS.
IRS990/AllOtherContributionsAmt026077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt02100
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum09413582225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03117 47TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04028
IRS990/CashNonInterestBearingGrp/EOYAmt04001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026077
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERAPEUTIC RECREATIONAL THERAPY THAT PROVIDES NUSING HOME AND WOUNDED WARRIORS THERAPEUTIC COMPANIONSHIP THROUGH CONSISTENT WEEKLY VISITITATIONS USING TRAINED CANINE LAPDOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0ALEXANDRA HAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORNA DEE HABIT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI STEPHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02517
IRS990/InterestGrp/TotalAmt02517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THERAPEUTIC RECREATIONAL THERAPY-PROVIDING NURSING HOMES AND WOUNDED WARRIOR PATIENTSTHERAPEUTIC COMPANIONSHIP THROUGH CONSISTENT WEEKLY VISITATIONS USING TRAINED CANINE LAPDOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04028
IRS990/NetAssetsOrFundBalancesEOYAmt04001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014189
IRS990/OccupancyGrp/TotalAmt014189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3DOG GROOMING & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/ProgramServicesAmt33582
IRS990/OtherExpensesGrp/TotalAmt0546
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherExpensesGrp/TotalAmt22345
IRS990/OtherExpensesGrp/TotalAmt33582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043776
IRS990/PYRevenuesLessExpensesAmt03734
IRS990/PYTotalExpensesAmt043776
IRS990/PYTotalRevenueAmt047510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034135
IRS990ScheduleA/Total509Grp/TotalAmt0158501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158501
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN ACTIONS WERE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO WRITTEN ACTIONS WERE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW IS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04028
IRS990/TotalAssetsEOYAmt04001
IRS990/TotalAssetsGrp/BOYAmt04028
IRS990/TotalAssetsGrp/EOYAmt04001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026104
IRS990/TotalFunctionalExpensesGrp/TotalAmt026104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0PETT
ReturnHeader/Filer/EIN0650805446
ReturnHeader/Filer/USAddress/AddressLine1Txt03117 47TH STREET
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFE740C011C07313B6DB8DEB0EFC462AD61C874F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFE740C011C07313B6DB8DEB0EFC462AD61C874F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065012720173054kkxtcu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.192.213
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm010:34:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE A BOWE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 MILLPOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osprey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034229
ReturnHeader/PreparerPersonGrp/PhoneNum09419141471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A BOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T10:58:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001
Liabilities
$0
Net assets
$4,001
Revenue
$26,077
Expenses
$26,104
Net income
-$27
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