Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Intermountain Therapy Animals
EIN 87-0517629 • 501(c)3 • Salt Lake City, UT
Profile
Enhancing quality of life through the human-animal bond.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$270,406
Down $12,960 (-4.6%) from 2023
Liabilities
Down$72,619
Down $5,942 (-7.6%) from 2023
Net Assets
Down$197,787
Down $7,018 (-3.4%) from 2023
Revenue
Down$542,226
Down $16,525 (-3.0%) from 2023
Expenses
Up$548,986
Up $19,835 (+3.7%) from 2023
Net Income
Down-$6,760
Down $36,360 (-123%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $270,406
- Liabilities
- $72,619
- Net assets
- $197,787
- Revenue
- $542,226
- Expenses
- $548,986
- Net income
- -$6,760
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $555,739
Mission and Program Overview
Mission
Enhancing quality of life through the human-animal bond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,327 | $237,685 | ▼ $15,642 |
| Savings and Temporary Cash Investments | $14,453 | $14,266 | ▼ $187 |
| Inventories for Sale or Use | $7,041 | $7,041 | → $0 |
| Land, Buildings, and Equipment, Net | $3,865 | $5,699 | ▲ $1,834 |
| Investments in Publicly Traded Securities | $1,728 | $2,864 | ▲ $1,136 |
| Prepaid Expenses and Deferred Charges | $2,425 | $2,425 | → $0 |
| Accounts Receivable | $527 | $426 | ▼ $101 |
| Total Assets | $283,366 | $270,406 | ▼ $12,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,561 | $72,619 | ▼ $5,942 |
| Total Liabilities | $78,561 | $72,619 | ▼ $5,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,805 | $197,787 | ▼ $7,018 |
| Total Net Assets Fund Balance | $204,805 | $197,787 | ▼ $7,018 |
| Total Liabilities and Net Assets / Fund Balance | $283,366 | $270,406 | ▼ $12,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,699 | $97,489 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Klotz | Exec. Director | FT | $78,000 | $78,000 |
| Karen Burns | Exec. Director | FT | $68,556 | $68,556 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Lee Fischer | Chairman |
| Peggy Chudd | Vice President |
| Becky Butler | Trustee |
| Celesta Jones | Trustee |
| Jane Peterson | Trustee |
| Steven Sellers | Trustee |
| Susan E Daynes | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $489,509
- Program Service Revenue
- $12,335
- Investment Income
- $1,417
- Other Revenue
- $38,965
- All Other Contributions
- $310,888
- Change in Net Assets
- $-6,760
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,306 |
| Other Expenses | $239,680 |
| Total Fundraising Expense | $36,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $128,969 | $13,190 | $4,397 | $146,556 |
| Comp Disqual Persons | $116,273 | $11,892 | $3,964 | $132,129 |
| Occupancy | $77,990 | $7,976 | $2,659 | $88,625 |
| All Other Expenses | $45,446 | $4,630 | $22,589 | $72,665 |
| Payroll Taxes | $20,264 | $2,072 | $691 | $23,027 |
| Payments to Affiliates | $11,976 | $1,225 | $408 | $13,609 |
| Other Employee Benefits | $6,683 | $683 | $228 | $7,594 |
| Insurance | $6,608 | $676 | $225 | $7,509 |
| Other Expenses | $6,542 | $669 | $223 | $7,434 |
| Fees for Services Accounting | $6,022 | $616 | $205 | $6,843 |
| Fees for Services Legal | $4,593 | $470 | $157 | $5,220 |
| Information Technology | $4,365 | $446 | $149 | $4,960 |
| Conferences and Meetings | $2,564 | $262 | $87 | $2,913 |
| Travel | $2,514 | $257 | $86 | $2,857 |
| Depreciation Depletion | $1,881 | $192 | $64 | $2,137 |
| Office Expenses | $1,015 | $104 | $35 | $1,154 |
| Total Functional Expenses | $464,610 | $47,497 | $36,879 | $548,986 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws in Wonderland | $97,637 | $58,003 | $5,808 | $52,195 |
| Giving Tuesday | $12,371 | $12,371 | - | $12,371 |
| Total Events | $121,091 | $78,877 | $29,104 | $49,773 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Intermountain Therapy Animals
- EIN
- 87-0517629
- Phone
- 8012723439
- Address
- PO Box 17201, Salt Lake City, UT 84117-0201
Signing Officer
- Name
- Kathy Klotz
- Title
- Executive Director
- Phone
- 8012723439
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Klotz
- Formed
- 1993
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 360
Preparer
- Firm
- Premier CPAs Inc
- Address
- 7086 S Highland Dr Suite 200, Salt Lake City, UT 84121
- Preparer
- Dean G Duncan
- Phone
- 8019444020
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The executive committee members review the Form 990. Their approval is obtained before filing.”
Pt VI, Line 12C
“Annually a conflict of interest form is read, adherence to provision of the policy are noted on the form and it is signed and retained. The organization is so small that conflicts would be readily noticed and once noticed action to enforce the conflict would be taken by the Board.”
Pt VI, Line 15A
“Not a formal process but the executive committee has discussion for the executive director who has the highest compensation. Other employee salaries are small and well within the range or below market in the agencys service area. Committee does comparison of director salary to those known but all is informal.”
Pt VI, Line 15B
“See answer to question 15a.”
Pt VI, Line 19
“The charity always invites members annually, and at each volunteer orientation, to examine any governing docs, policies, and financial statements whenever they desire, but nothing has been published anywhere. The Form 990 is submitted to the Better Business Bureau. GuideStar, a charity monitoring group, has published the Form 990.”
Pt XI
“Line 9 There was an adjustment to a prior year payable in the amount of $258, deemed immaterial to amend a prior year return.”
Form 990, Part III, Line 4D
“Other Program Services including: Giving Tuesday, 29104. 0. 78877.”
Form 990, Part IX, Line 24E
“Fundraising and Planned Giving 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“R.E.A.D. Program Services Support 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Bank and Merchant fees 3126. 2751. 281. 94.”
Form 990, Part IX, Line 24E
“Telephone 4635. 4079. 417. 139.”
Form 990, Part IX, Line 24E
“Maintenance and repairs 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Books,Software,Subscriptions,.. 7926. 6975. 713. 238.”
Form 990, Part IX, Line 24E
“Miscellaneous 2105. 1853. 189. 63.”
Form 990, Part IX, Line 24E
“Grant Writing 20900. 0. 0. 20900.”
Form 990, Part IX, Line 24E
“Meals/Event Food 12990. 11431. 1169. 390.”
Form 990, Part IX, Line 24E
“Speaker Fees 4050. 3563. 365. 122.”
Form 990, Part IX, Line 24E
“Training/Staff Development 422. 371. 38. 13.”
Form 990, Part IX, Line 24E
“Other taxes 169. 169. 0. 0.”
Form 990, Part IX, Line 24E
“Investment fees 144. 0. 0. 144.”
Form 990, Part IX, Line 24E
“Janitorial 3900. 3432. 351. 117.”
Form 990, Part IX, Line 24E
“Supplies 5142. 4525. 463. 154.”
Form 990, Part IX, Line 24E
“Contract and Consulting Services 7156. 6297. 644. 215.”
Raw XML AppendixShowing 400 of 539 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.
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| IRS990/Desc | 0 | Intermountain Therapy Animals (ITA) -This Program Service includes all Activities for the local ITA operations. First, volunteer recruiting, screen, workshop training, team testing, mentoring, placement and monitoring of therapy team volunteers who provide the essential service of the organization. The organizations 300 plus team work in more than 100 healthcare and educational facilies. Second, community and professional education, including about 100 presentations each year to therapists, physicians, professional association conferences, community organications like Rotary and Eagles, and school classrooms to demostrate what the organization does and educate others as to the potential benefits. |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/MissionDesc | 0 | Enhancing quality of life through the human-animal bond. |
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| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Recognition |
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| IRS990/PrincipalOfficerNm | 0 | Kathy Klotz |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | R.E.A.D. Program |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reading education assistance dogs (R.E.A.D.) -This program has grown way beyond the organizations local service territory. The organization has trained and registered almost 6,000 volunteer therapy teams in all 50 states and 25 additional countries to provide reading support programs, utilizing therapy animals as reading companions, in school, libraries and other settings. The organization service includes training, facilitating and supporting all these teams around the country and the world. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Associates - because the organization has been very successful in its work and has standards that are now recognized around the country, the organization has had more than a dozen colleague therapy groups who have asked to make use of its training and testing protocols. The organization currently has 21 such groups in 17 other states. While supporting them does not take as much time as supporting its own teams, the organization does provide training manuals, travel to some locations to conduct workshops and team screenings, and otherwise provide facilitation and customer support to these groups |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services including: Giving Tuesday, Paint Your Pet, Paws in Wonderland, Paws Passions, Etc. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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