Civic Intelligence

Therapy Pet Pals of Texas

EIN 74-2569091 • 501(c)3 • Austin, TX

Profile

Pet visitation to nursing homes

3930 Bee Cave Road Suite CAustin, TX 78746

www.therapypetpals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$623,519

Up $5,831 (+0.9%) from 2022

Liabilities

Up

$3,705

Up $2,248 (+154%) from 2022

Net Assets

Up

$619,814

Up $3,583 (+0.6%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$71,620

Up $3,064 (+4.5%) from 2022

Expenses

Up

$68,037

Up $8,069 (+13%) from 2022

Net Income

Down

$3,583

Down $5,005 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $142,457Liabilities 2010: $1,164Net Assets 2010: $141,2932010Assets 2011: $170,330Liabilities 2011: $1,035Net Assets 2011: $169,2952011Assets 2012: $217,181Liabilities 2012: $9042012Assets 2013: $266,484Liabilities 2013: $1,432Net Assets 2013: $265,0522013Assets 2014: $296,779Liabilities 2014: $1,096Net Assets 2014: $295,6832014Assets 2015: $332,832Liabilities 2015: $795Net Assets 2015: $332,0372015Assets 2016: $382,595Liabilities 2016: $527Net Assets 2016: $382,0682016Assets 2017: $421,880Liabilities 2017: $2,6082017Assets 2018: $499,831Liabilities 2018: $148Net Assets 2018: $499,6832018Assets 2019: $543,143Liabilities 2019: $615Net Assets 2019: $542,5282019Assets 2020: $594,063Liabilities 2020: $1,243Net Assets 2020: $592,8202020Assets 2021: $608,734Liabilities 2021: $1,091Net Assets 2021: $607,6432021Assets 2022: $617,688Liabilities 2022: $1,457Net Assets 2022: $616,2312022Assets 2023: $623,519Liabilities 2023: $3,705Net Assets 2023: $619,8142023

Highlighted filing

2023

Assets$623,519
Liabilities$3,705
Net Assets$619,814
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $87,290Expenses 2010: $72,081Net Income 2010: $15,2092010Revenue 2011: $108,230Expenses 2011: $80,228Net Income 2011: $28,0022011Revenue 2012: $132,779Expenses 2012: $85,797Net Income 2012: $46,9822012Revenue 2013: $133,228Expenses 2013: $84,454Net Income 2013: $48,7742013Revenue 2014: $119,601Expenses 2014: $88,972Net Income 2014: $30,6292014Revenue 2015: $123,877Expenses 2015: $87,524Net Income 2015: $36,3532015Revenue 2016: $131,231Expenses 2016: $81,200Net Income 2016: $50,0312016Revenue 2017: $106,251Expenses 2017: $69,048Net Income 2017: $37,2032017Revenue 2018: $152,617Expenses 2018: $72,205Net Income 2018: $80,4122018Revenue 2019: $125,297Expenses 2019: $82,452Net Income 2019: $42,8452019Revenue 2020: $108,549Expenses 2020: $58,257Net Income 2020: $50,2922020Revenue 2021: $70,258Expenses 2021: $55,435Net Income 2021: $14,8232021Revenue 2022: $68,556Expenses 2022: $59,968Net Income 2022: $8,5882022Revenue 2023: $71,620Expenses 2023: $68,037Net Income 2023: $3,5832023

Highlighted filing

2023

Revenue$71,620
Expenses$68,037
Net Income$3,583
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$623,519
Liabilities
$3,705
Net assets
$619,814
Revenue
$71,620
Expenses
$68,037
Net income
$3,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.24$0.04$6.20$0.72$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.01$6.16$0.69$0.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.70$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.01$5.93$1.09$0.58$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.01$5.43$1.25$0.82$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$1.53$0.72$0.80
2017Summary only. Only limited summary data is available for this year.$4.22$0.03$1.06$0.69$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$1.31$0.81$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.24$0.88$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.20$0.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.33$0.84$0.49
2012Summary only. Only limited summary data is available for this year.$2.17$0.01$1.33$0.86$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.08$0.80$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.87$0.72$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$123,877
Mission and Program Overview

Mission

Pet visitation to nursing homes

Program Services

DescriptionGrantsExpenses
PROMOTE PET THERAPY, DEMONSTRATE THE HEALTH BENEFITS OF PET THERAPY, PUBLICIZE RESEARCH STUDIES OF PET THERAPY AND PROVIDE VISITATION TO NURSING HOMES/INSTITUTIONS.-$87,524
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN R LASHMITExecutive DiFT$30,000-$30,000
KATHLEEN A GROSCHDeputy DirecPT$11,000-$11,000
THOMAS G BRADFIELD DVMChairman-$0--
JAMES D LASHMITDirectorPT$0--
MEGAN MEDICADirector-$0--
WINSTON A HAUN PSYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Therapy Pet Pals of Texas
EIN
74-2569091
Phone
5123471984
Address
3930 BEE CAVE ROAD SUITE C, AUSTIN, TX 78746

Signing Officer

Name
Kathryn R Lashmit
Title
Executive Director
Phone
5123471984
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ken Green CPA Pllc
Address
6508 COLLEYVILLE BLVD STE 300, COLLEYVILLE, TX 76034-6271
Preparer
Ken Green
Phone
8172516688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Pet pal shirts 344 i.d. Tag sales 307 total 651”

Form 990-ez, Part I, Line 16

“Expenses computer supplies 270 insurance 2,234 office supplies 900 travel 100 i.d. Tag cost 80 total 3,584”

Form 990-ez, Part II, Line 24

“Prepaid rent 150 150 total 150 150”

Form 990-ez, Part II, Line 26

“Cash basis accruals 1,096 795”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERAPY PET PALS
IRS990EZ/BooksInCareOfDetail/PhoneNum05123471984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03930 BEE CAVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332832
IRS990EZ/GrossReceiptsAmt0123877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02653
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332037
IRS990EZ/OccupancyRentUtltsAndMaintAmt08433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS G BRADFIELD DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN R LASHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES D LASHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MEDICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WINSTON A HAUN PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN A GROSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEPUTY DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt03584
IRS990EZ/OtherRevenueTotalAmt0651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET VISITATION TO NURSING HOMES
IRS990EZ/PrintingPublicationsPostageAmt08584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PET THERAPY, DEMONSTRATE THE HEALTH BENEFITS OF PET THERAPY, PUBLICIZE RESEARCH STUDIES OF PET THERAPY AND PROVIDE VISITATION TO NURSING HOMES/INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087524
IRS990EZ/TotalProgramServiceExpensesAmt087524
IRS990EZ/TotalRevenueAmt0123877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERAPYPETPALS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108230
IRS990ScheduleA/Total509Grp/TotalAmt0617715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET PAL SHIRTS 344 I.D. TAG SALES 307 TOTAL 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER SUPPLIES 270 INSURANCE 2,234 OFFICE SUPPLIES 900 TRAVEL 100 I.D. TAG COST 80 TOTAL 3,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID RENT 150 150 TOTAL 150 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BASIS ACCRUALS 1,096 795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN R LASHMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123471984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY PET PALS OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0742569091
ReturnHeader/Filer/PhoneNum05123471984
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 BEE CAVE ROAD SUITE C
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752963305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06508 COLLEYVILLE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760346271
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN GREEN
ReturnHeader/ReturnTs02016-03-08T08:09:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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