Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0517629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$107,891
Down $48,108 (-31%) from 2018
Net Assets
Down$19,818
Down $81,808 (-80%) from 2018
Liabilities
Up$88,073
Up $33,700 (+62%) from 2018
Revenue
Up$513,983
Up $42,379 (+9.0%) from 2018
Expenses
Up$574,309
Up $103,550 (+22%) from 2018
Net Income
Down-$60,326
Down $61,171 (-7239%) from 2018
Enhancing quality of life through the human-animal bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,653 | $91,055 | ▼ $17,598 |
| Land, Buildings, and Equipment, Net | $12,743 | $7,627 | ▼ $5,116 |
| Inventories for Sale or Use | $9,866 | $7,041 | ▼ $2,825 |
| Prepaid Expenses and Deferred Charges | $2,425 | $2,425 | → $0 |
| Investments in Publicly Traded Securities | $1,156 | - | - |
| Accounts Receivable | $21,156 | $-257 | ▼ $21,413 |
| Total Assets | $155,999 | $107,891 | ▼ $48,108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,373 | $88,073 | ▲ $33,700 |
| Total Liabilities | $54,373 | $88,073 | ▲ $33,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,626 | $19,818 | ▼ $81,808 |
| Total Net Assets Fund Balance | $101,626 | $19,818 | ▼ $81,808 |
| Total Liabilities and Net Assets / Fund Balance | $155,999 | $107,891 | ▼ $48,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,073 | $49,209 | $55,282 |
| Other Land Buildings | $1,554 | $36,800 | $38,354 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Klotz | Ex. Director | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Jane Lee Fischer | Chairman |
| Peggy Chudd | Vice President |
| Amanda Choudhary | Trustee |
| Becky Butler | Trustee |
| Jane Peterson | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,009 |
| Other Expenses | $210,300 |
| Total Fundraising Expense | $5,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,593 | $110,459 | $2,273 | $227,325 |
| Current Officers, Directors, Trustees, and Key Employees | $70,200 | $7,020 | $780 | $78,000 |
| Occupancy | $50,198 | $5,020 | $558 | $55,776 |
| All Other Expenses | $32,766 | $1,425 | $158 | $34,349 |
| Other Employee Benefits | $26,931 | $2,693 | $299 | $29,923 |
| Payroll Taxes | $25,885 | $2,588 | $288 | $28,761 |
| Fees for Services Management | $23,976 | $2,398 | $266 | $26,640 |
| Office Expenses | $10,645 | $1,064 | $118 | $11,827 |
| Information Technology | $9,298 | $930 | $103 | $10,331 |
| Payments to Affiliates | $8,182 | $0 | $0 | $8,182 |
| Fees for Services Accounting | $5,423 | $542 | $60 | $6,025 |
| Fees for Services Legal | $5,222 | $522 | $58 | $5,802 |
| Insurance | $4,927 | $493 | $55 | $5,475 |
| Other Expenses | $4,812 | $481 | $53 | $5,346 |
| Depreciation Depletion | $4,807 | $481 | $53 | $5,341 |
| Travel | $3,506 | $351 | $39 | $3,896 |
| Advertising | $3,001 | $300 | $33 | $3,334 |
| Conferences and Meetings | $2,849 | $285 | $32 | $3,166 |
| Total Functional Expenses | $429,551 | $139,285 | $5,473 | $574,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,628 |
| Fundraising Direct Expenses | $4,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $95,116 | $70,242 | $4,783 | $65,459 |
| Family Dog | $12,856 | $12,676 | $47 | $12,629 |
| Total Events | $113,859 | $87,673 | $41,324 | $46,349 |
“The executive committee members review the Form 990. Their approval is obtained before filing.”
“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.”
“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 agency's service area. Committee does comparison of director salary to those known but all is informal.”
“See answer to question 15a.”
“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. Some charity monitoring groups have published the Form 990.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhancing quality of life through the human-animal bond. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3334 |
| IRS990/AllOtherContributionsAmt | 0 | 285592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Intermountain Therapy Animals |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012723438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 17201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104491 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13905 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 210300 |
| IRS990/CYOtherRevenueAmt | 0 | 37283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364009 |
| IRS990/CYTotalExpensesAmt | 0 | 574309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5341 |
| 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 organization's 350 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6025 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5802 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 266 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23976 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Kathy Klotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Choudhary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peggy Chudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Lee Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jane Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| 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/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/TitleTxt | 0 | Ex. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 94863 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532088 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 103 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10331 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5475 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1156 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93636 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 54640 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Enhancing quality of life through the human-animal bond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5428 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18744 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18744 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12676 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19818 |
| IRS990/NoncashContributionsAmt | 0 | 3740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 558 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29923 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees and Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5346 |
| IRS990/OtherRevenueTotalAmt | 0 | 435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8182 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2425 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Klotz |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | R.E.A.D. Program |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reading education assistance dogs ("R.E.A.D.") -This program has grown way beyond the organization's 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/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61217 |
| 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 colleage 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/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36106 |
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| IRS990/PYOtherRevenueAmt | 0 | 17892 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 845 |
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| IRS990/PYTotalRevenueAmt | 0 | 471604 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 410780 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346437 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1289358 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7627 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1132 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Family Dog |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 47 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.