Civic Intelligence

Timberknolls Spirit Cove Inc.

EIN 83-2424185 • 501(c)3 • Hendersonville, NC

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

To spread hope and healing by providing animal assisted activities (aaa) and animal assisted therapy (aat), primarily with giant breed newfoundland dogs, to veterans, military families, first responders, healthcare workers, and people overcoming trauma or illness.

224 Thompson St 1000Hendersonville, NC 28792-2806

newfietherapy.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,008,465

Down $4,908 (-0.5%) from 2023

Liabilities

Up

$38,075

Up $2,071 (+5.8%) from 2023

Net Assets

Down

$970,390

Down $6,979 (-0.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$118,362

Down $912,512 (-89%) from 2023

Expenses

Up

$125,341

Up $63,647 (+103%) from 2023

Net Income

Down

-$6,979

Down $976,159 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $21,355Liabilities 2021: $26,793Net Assets 2021: -$5,4382021Assets 2022: $46,762Liabilities 2022: $38,573Net Assets 2022: $8,1892022Assets 2023: $1,013,373Liabilities 2023: $36,004Net Assets 2023: $977,3692023Assets 2024: $1,008,465Liabilities 2024: $38,075Net Assets 2024: $970,3902024

Highlighted filing

2024

Assets$1,008,465
Liabilities$38,075
Net Assets$970,390
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $58,207Expenses 2021: $50,762Net Income 2021: $7,4452021Revenue 2022: $56,906Expenses 2022: $43,279Net Income 2022: $13,6272022Revenue 2023: $1,030,874Expenses 2023: $61,694Net Income 2023: $969,1802023Revenue 2024: $118,362Expenses 2024: $125,341Net Income 2024: -$6,9792024

Highlighted filing

2024

Revenue$118,362
Expenses$125,341
Net Income-$6,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,008,465
Liabilities
$38,075
Net assets
$970,390
Revenue
$118,362
Expenses
$125,341
Net income
-$6,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$1.03$0.06$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.06$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$118,362
Mission and Program Overview

Mission

To spread hope and healing by providing animal assisted activities (aaa) and animal assisted therapy (aat), primarily with giant breed newfoundland dogs, to veterans, military families, first responders, healthcare workers, and people overcoming trauma or illness.

To spread hope and healing by providing Animal Assisted Activities (AAA) and Animal Assisted Therapy (AAT), primarily with giant breed newfoundland dogs, to veterans, military families, first responders, healtcare workers, and people overcoming trauma or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$0$970,390▲ $970,390
Land, Buildings, and Equipment, Net$277,775$411,040▲ $133,265
Pledges and Grants Receivable$399,300--
Cash and Non-Interest-Bearing Accounts$334,807$392,484▲ $57,677
Accounts Receivable-$199,950-
Loans From Officers Directors$31,346--
Inventories for Sale or Use$1,491$4,991▲ $3,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,013,373$1,008,465▼ $4,908
Liabilities
Deferred Revenue-$34,759-
Accounts Payable and Accrued Expenses$4,658$3,316▼ $1,342
Total Liabilities$36,004$38,075▲ $2,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,369$970,390▼ $6,979
Total Liabilities and Net Assets / Fund Balance$1,013,373$1,008,465▼ $4,908

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,525-$255,525
Buildings$151,446-$151,446
Other Land Buildings$4,069$2,191$6,260
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Patricia SutherlandChairman of the Board
Lisa SchillerPresident
Edward ThompsonBoard of Directors
Kajal SchillerBoard of Directors
Mary ByloneBoard of Directors
Benita EddsSecretary
Richard MahusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,343
Program Service Revenue
$0
Investment Income
$9,235
Other Revenue
$11,784
All Other Contributions
$97,343
Change in Net Assets
$-6,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,905Fair Market Value
Total Noncash Contributions1$71,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,341
Total Fundraising Expense$2,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$38,488$2,500-$40,988
Travel$12,525$89-$12,614
Insurance$2,360$8,407-$10,767
Information Technology$5,587$256$1,931$7,774
All Other Expenses$3,316--$3,316
Other Expenses$2,835$406$637$3,241
Advertising$2,399--$2,399
Occupancy$1,734--$1,734
Depreciation Depletion$1,252--$1,252
Office Expenses$459--$459
Fees for Services Other$175$220-$395
Interest-$39-$39
Total Functional Expenses$110,566$12,207$2,568$125,341
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,346--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lisa Schiller, President, family member Kajal Schiller, Director”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is provided to the board of directors and is reviewed by the executive committee which has been designated by the board to provide oversight authority over forom 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“There are no compensated employees for the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents, Form 990, and financial statements are available to the public at the organization's business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
TimberKnolls Spirit Cove Inc
EIN
83-2424185
Phone
8432912227
Address
224 Thompson St 1000, Hendersonville, NC 28792-2806

Signing Officer

Name
Lisa Schiller
Title
President
Phone
8432912227
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schiller
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Justin J Bentley CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a board committee that assumes responsibility for the review.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011059
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01190827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04722
IRS990ScheduleA/Total509Grp/TotalAmt01190827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201886
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/BuildingsGrp/BookValueAmt0151446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151446
IRS990ScheduleD/LandGrp/BookValueAmt0255525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071905
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Organization received professional services as in-kind donations.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa Schiller, President, family member Kajal Schiller, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is provided to the board of directors and is reviewed by the executive committee which has been designated by the board to provide oversight authority over forom 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no compensated employees for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Form 990, and financial statements are available to the public at the organization's business office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a board committee that assumes responsibility for the review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013373
IRS990/TotalAssetsEOYAmt01008465
IRS990/TotalAssetsGrp/BOYAmt01013373
IRS990/TotalAssetsGrp/EOYAmt01008465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036004
IRS990/TotalLiabilitiesEOYAmt038075
IRS990/TotalLiabilitiesGrp/BOYAmt036004
IRS990/TotalLiabilitiesGrp/EOYAmt038075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt012525
IRS990/TravelGrp/TotalAmt012614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0newfietherapy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Schiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08432912227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TimberKnolls Spirit Cove Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0832424185
ReturnHeader/Filer/PhoneNum08432912227
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Thompson St 1000
ReturnHeader/Filer/USAddress/CityNm0Hendersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287922806

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