Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$9,925
Down $18,289 (-65%) from 2024
Net Assets
Down$9,925
Down $18,289 (-65%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$62,758
Down $38,339 (-38%) from 2024
Expenses
Down$81,047
Down $2,631 (-3.1%) from 2024
Net Income
Down-$18,289
Down $35,708 (-205%) from 2024
To provide animal assisted therapies for veterans, law enforcement, first responders, and other caregivers.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ANIMAL ASSISTED THERAPIES FOR VETERANS, LAW ENFORCEMENT, FIRST RESPONDERS, AND OTHER CAREGIVERS. | - | $78,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KORINNE HARPER JOHNSON | President | - | $0 | - | - |
| DOUG JOHNSON | Vice Preside | - | $0 | - | - |
| KIMBERLY BRAGG DEPASQUALE | Director | - | $0 | - | - |
| TANYA HALLMAN | Director | - | $0 | - | - |
“Expenses liability insurance 1,941 bank charges 58 licenses and taxes 126 transaction fees 2,017 website 6,563 dues and subscriptions 65 instructor fees 12,648 marketing 613 office supplies 515 postage 23 supplies 107 non-investment depreciation 1,600 total 26,276”
“8,000 8,000 less accumulated depreciation 1,467 3,067 total 6,533 4,933”
“To provide animal assisted therapies for veterans, law enforcement, first responders, and other caregivers.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KORINNE HARPER JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5613292293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14819 SW 79TH PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCHER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62758 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9925 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KORINNE HARPER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY BRAGG DEPASQUALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANYA HALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4933 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ANIMAL ASSISTED THERAPIES FOR VETERANS, LAW ENFORCEMENT, FIRST RESPONDERS, AND OTHER CAREGIVERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62649 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ANIMAL ASSISTED THERAPIES FOR VETERANS, LAW ENFORCEMENT, FIRST RESPONDERS, AND OTHER CAREGIVERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78672 |
| IRS990EZ/TotalRevenueAmt | 0 | 62758 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DOWNWARDGOAT.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234965 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 320440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 320440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 320440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 1,941 BANK CHARGES 58 LICENSES AND TAXES 126 TRANSACTION FEES 2,017 WEBSITE 6,563 DUES AND SUBSCRIPTIONS 65 INSTRUCTOR FEES 12,648 MARKETING 613 OFFICE SUPPLIES 515 POSTAGE 23 SUPPLIES 107 NON-INVESTMENT DEPRECIATION 1,600 TOTAL 26,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8,000 8,000 LESS ACCUMULATED DEPRECIATION 1,467 3,067 TOTAL 6,533 4,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE ANIMAL ASSISTED THERAPIES FOR VETERANS, LAW ENFORCEMENT, FIRST RESPONDERS, AND OTHER CAREGIVERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KORINNE HARPER JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5613292293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNWARD GOAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 853740356 |
| ReturnHeader/Filer/PhoneNum | 0 | 5613292293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14819 SW 79TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARCHER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592479783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8135322000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE HIKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T16:53:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.