Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$68,403
Up $21,819 (+47%) from 2017
Net Assets
Up$66,977
Up $21,835 (+48%) from 2017
Liabilities
Down$1,426
Down $16 (-1.1%) from 2017
Revenue
Up$123,445
Up $25,686 (+26%) from 2017
Expenses
Down$101,610
Down $12,568 (-11%) from 2017
Net Income
Up$21,835
Up $38,254 (+233%) from 2017
The mission of Utah Pet Partners is improving human health and well being in partnership with therapy animals. We do this through recruitment, training, testing, mentoring, support and supervision of qualified volunteer human-animal teams. We do facility site assessment and professional training and volunteer service in a variety of settings as well community education re benefits of animals.
The mission of Therapy Animals of Utah is improving human health and well being in partnership with therapy animals. We do this through training, testing, and support of volunteers and public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,169 | $41,979 | ▲ $21,810 |
| Savings and Temporary Cash Investments | $26,145 | $26,334 | ▲ $189 |
| Land, Buildings, and Equipment, Net | $270 | $90 | ▼ $180 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $46,584 | $68,403 | ▲ $21,819 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,442 | $1,426 | ▼ $16 |
| Total Liabilities | $1,442 | $1,426 | ▼ $16 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,142 | $66,977 | ▲ $21,835 |
| Total Net Assets Fund Balance | $45,142 | $66,977 | ▲ $21,835 |
| Total Liabilities and Net Assets / Fund Balance | $46,584 | $68,403 | ▲ $21,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90 | $810 | $900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Carr | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Lawrence Nicolas | Board President |
| Anne Anderson | Board Member |
| Joshua Peeks | Board Member |
| Karren Bertola | Board Member |
| Laura Cabanilla | Board Member |
| Emily Bleyl | Board Secretary |
| Mike Taylor | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,469 |
| Other Expenses | $48,141 |
| Total Fundraising Expense | $10,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | $6,000 | - | $40,000 |
| Other Salaries and Wages | $10,462 | - | - | $10,462 |
| Other Expenses | $3,867 | - | $10,023 | $3,867 |
| Fees for Services Accounting | - | $3,338 | - | $3,338 |
| Payroll Taxes | $2,556 | $451 | - | $3,007 |
| Information Technology | $2,553 | - | - | $2,553 |
| All Other Expenses | $1,576 | - | - | $1,576 |
| Insurance | $1,394 | - | - | $1,394 |
| Office Expenses | $897 | $157 | - | $1,054 |
| Advertising | $777 | - | - | $777 |
| Depreciation Depletion | - | $180 | - | $180 |
| Total Functional Expenses | $81,461 | $10,126 | $10,023 | $101,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,426 |
“The Board of Directors reviews the completed 990 at a regularly scheduled board meeting, or electronically, prior to filing with the IRS.”
“Board members are asked to read and sign a conflict of interest policy annually, and further agree to report any changes in their status as they may occur, within 30 days of change.”
“The organization provides policies and financial statements to the public upon request.”
“a. Development Expense - contract Development Coordinator/Grant Writer whose role is to research potential funders, write grants, track and record outcomes from funding proposals and assist with other development tasks as needed.b. Workshops/Evaluations - Animal/handler training workshops and evaluations conducted throughout the year.c. Fundraising - activities expense for booth rental, supplies and materials for events such as the annual Dog Wash, Farmers Market and annual Volunteer Picnic.d. Equipment/Merchandise - costs for items made available for sale to members and the general public.e. All other expense - includes food and supplies for animal/handler evaluations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Therapy Animals of Utah is improving human health and well being in partnership with therapy animals. We do this through training, testing, and support of volunteers and public education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 777 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BREE GOATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163340464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 772 E 3950 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 48141 |
| IRS990/CYOtherRevenueAmt | 0 | 5687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53469 |
| IRS990/CYTotalExpensesAmt | 0 | 101610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123445 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180 |
| IRS990/Desc | 0 | TAU recruits, trains, tests, mentors and supports qualified volunteer Pet Partner registered animal/handler teams to provide animal assisted interventions to clients of all ages and income levels throughout Utah. Our dedicated staff assess and prepare facility sites for our teams, educating healthcare, social service, library and education professionals to effectively partner with the volunteer teams to enhance their client's therapeutic experience. Our specially trained teams provide over 5 thousand hours of volunteer service a year(an equivalent of over $120,700 of donated time)in hospitals and healthcare settings, mental health settings, shelters, schools, libraries, universities, courts, and the Salt Lake Airport. In addition, TAU provides public education concerning the benefits of the human-animal bond in specific presentations, engages in research and special partnerships with educational instititions and human health professionals to explore the potential of animal-assisted therapy, and participates in workplace wellness events for a variety of high-stress businesses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARREN BERTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CABANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE NICOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY BLEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA PEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH CARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 97106 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 123445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1394 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Therapy Animals of Utah is improving human health and well being in partnership with therapy animals. We do this through recruitment, training, testing, mentoring, support and supervision of qualified volunteer human-animal teams. We do facility site assessment and professional training and volunteer service in a variety of settings as well community education re benefits of animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Workshops/Evaluations |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1426 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Equipment |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Evaluations |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3837 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 289 |
| IRS990/OtherRevenueTotalAmt | 0 | 5687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10462 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 62635 |
| IRS990/PYOtherRevenueAmt | 0 | 6080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16419 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26334 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85594 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71712 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488509 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71712 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 488509 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews the completed 990 at a regularly scheduled board meeting, or electronically, prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are asked to read and sign a conflict of interest policy annually, and further agree to report any changes in their status as they may occur, within 30 days of change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides policies and financial statements to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | a. Development Expense - contract Development Coordinator/Grant Writer whose role is to research potential funders, write grants, track and record outcomes from funding proposals and assist with other development tasks as needed.b. Workshops/Evaluations - Animal/handler training workshops and evaluations conducted throughout the year.c. Fundraising - activities expense for booth rental, supplies and materials for events such as the annual Dog Wash, Farmers Market and annual Volunteer Picnic.d. Equipment/Merchandise - costs for items made available for sale to members and the general public.e. All other expense - includes food and supplies for animal/handler evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Lines 24a,b,c,d,e-Statement of Functional Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 68403 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117570 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10023 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1426 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66977 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 122 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68403 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45142 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 66977 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2459 WEST 300 NORTH |
| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | therapyanimalsutah.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Carr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.