Civic Intelligence

Therapy Dogs of Long Island

EIN 81-0865939 • 501(c)3 • Smithtown, NY

Profile

THERAPUTIC CONNECTIONS

19 Creek RdSmithtown, NY 11787

therapydogsli.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

93%

Faster asset growth than 81% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

65%

Faster revenue growth than 82% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,649

Up $2,720 (+93%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$5,649

Up $2,720 (+93%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$18,290

Up $7,173 (+65%) from 2022

Expenses

Up

$15,570

Up $3,982 (+34%) from 2022

Net Income

Up

$2,720

Up $3,191 (+677%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $889Liabilities 2017: $02017Assets 2018: $684Liabilities 2018: $02018Assets 2019: $3,626Liabilities 2019: $02019Assets 2020: $1,570Liabilities 2020: $02020Assets 2021: $3,400Liabilities 2021: $0Net Assets 2021: $3,4002021Assets 2022: $2,929Liabilities 2022: $0Net Assets 2022: $2,9292022Assets 2023: $5,649Liabilities 2023: $0Net Assets 2023: $5,6492023

Highlighted filing

2023

Assets$5,649
Liabilities$0
Net Assets$5,649
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20K$10K$0-$10KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,287Expenses 2017: $1,398Net Income 2017: $8892017Revenue 2018: $4,171Expenses 2018: $4,376Net Income 2018: -$2052018Revenue 2019: $12,842Expenses 2019: $9,900Net Income 2019: $2,9422019Revenue 2020: $5,764Expenses 2020: $7,821Net Income 2020: -$2,0572020Revenue 2021: $7,778Expenses 2021: $5,948Net Income 2021: $1,8302021Revenue 2022: $11,117Expenses 2022: $11,588Net Income 2022: -$4712022Revenue 2023: $18,290Expenses 2023: $15,570Net Income 2023: $2,7202023

Highlighted filing

2023

Revenue$18,290
Expenses$15,570
Net Income$2,720
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,649
Liabilities
$0
Net assets
$5,649
Revenue
$18,290
Expenses
$15,570
Net income
$2,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$18.3$15.6$2.72
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$11.1$11.6$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$7.78$5.95$1.83
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$5.76$7.82$2.06
2019Summary only. Only limited summary data is available for this year.$3.63$0.00$12.8$9.90$2.94
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$4.17$4.38$0.21
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$2.29$1.40$0.89
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$18,290
Mission and Program Overview

Mission

THERAPUTIC CONNECTIONS

Program Services

DescriptionGrantsExpenses
CONNECTION EXISTS BETWEEN DOGS AND HUMANS AS A THERAPEUTIC MODALITYTHIS IS TO TREAT BOTH PHYSICAL AND MENTAL CONDITIONS ALLEVIATING SOME PAIN AND SUFFERING TO CHILDREN AND ADULTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GALLOGLYChairman Executive Director-$0--
MARY ELLEN BROTHERSPresident-$0--
JOY SOWERSTreasurer-$0--
PAT BOESCH HENRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Therapy Dogs of Long Island
EIN
81-0865939
Address
19 CREEK RD, SMITHTOWN, NY 11787

Signing Officer

Name
Terry Gallogly
Title
Executive Direc
Phone
6313460976
Signed
2024-08-20
Discuss with paid preparer
No

Preparer

Firm
Linda M Eicholz CPA
Address
3771 Nesconset Hwy Suite 102B, S Setauket, NY 11720
Preparer
Linda M Eicholz
Phone
6313314369
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 10”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 116INSURANCE 2,110WEBSITE 23THERAPY DOG TRAINING CLASSES 500SOFTWARE 109PRINTING 2,177PROFESSIONAL FEES 210ADVERTISING 125”

Raw XML Appendix152 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/PersonNm0TERRY GALLOGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06313460976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05649
IRS990EZ/GrossReceiptsAmt018290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GALLOGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY SOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BOESCH HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05370
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUTIC CONNECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTION EXISTS BETWEEN DOGS AND HUMANS AS A THERAPEUTIC MODALITYTHIS IS TO TREAT BOTH PHYSICAL AND MENTAL CONDITIONS ALLEVIATING SOME PAIN AND SUFFERING TO CHILDREN AND ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THERAPYDOGSLI.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012842
IRS990ScheduleA/Total509Grp/TotalAmt055768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055801
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 116INSURANCE 2,110WEBSITE 23THERAPY DOG TRAINING CLASSES 500SOFTWARE 109PRINTING 2,177PROFESSIONAL FEES 210ADVERTISING 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GALLOGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06313460976
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY DOGS OF LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0810865939
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CREEK RD
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201645596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Eicholz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03771 Nesconset Hwy Suite 102B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S Setauket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum06313314369
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Eicholz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-20T15:08:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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