Civic Intelligence

Intermountain Therapy Animals

990 • Fiscal year 2022 • EIN 87-0517629

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.therapyanimals.org
PO Box 17201Salt Lake City, UT 84117-0201

(801) 272-3439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$245,130

Down $100,322 (-29%) from 2021

Net Assets

Up

$173,781

Up $4,695 (+2.8%) from 2021

Liabilities

Down

$71,349

Down $105,017 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$440,591

Down $2,687 (-0.6%) from 2021

Expenses

Down

$361,880

Down $41,434 (-10%) from 2021

Net Income

Up

$78,711

Up $38,747 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $74,847Liabilities 2011: $38,238Net Assets 2011: $36,6092011Assets 2012: $85,462Liabilities 2012: $44,527Net Assets 2012: $40,9352012Assets 2013: $71,042Liabilities 2013: $54,517Net Assets 2013: $16,5252013Assets 2014: $218,044Liabilities 2014: $60,503Net Assets 2014: $157,5412014Assets 2015: $203,285Liabilities 2015: $46,019Net Assets 2015: $157,2662015Assets 2016: $169,080Liabilities 2016: $33,301Net Assets 2016: $135,7792016Assets 2017: $146,483Liabilities 2017: $45,702Net Assets 2017: $100,7812017Assets 2018: $155,999Liabilities 2018: $54,373Net Assets 2018: $101,6262018Assets 2019: $107,891Liabilities 2019: $88,073Net Assets 2019: $19,8182019Assets 2020: $179,225Liabilities 2020: $101,244Net Assets 2020: $77,9812020Assets 2021: $345,452Liabilities 2021: $176,366Net Assets 2021: $169,0862021Assets 2022: $245,130Liabilities 2022: $71,349Net Assets 2022: $173,7812022Assets 2023: $283,366Liabilities 2023: $78,561Net Assets 2023: $204,8052023Assets 2024: $270,406Liabilities 2024: $72,619Net Assets 2024: $197,7872024

Highlighted filing

2022

Assets$245,130
Liabilities$71,349
Net Assets$173,781
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $308,865Expenses 2011: $367,529Net Income 2011: -$58,6642011Revenue 2012: $399,024Expenses 2012: $394,698Net Income 2012: $4,3262012Revenue 2013: $423,032Expenses 2013: $447,442Net Income 2013: -$24,4102013Revenue 2014: $593,105Expenses 2014: $452,089Net Income 2014: $141,0162014Revenue 2015: $461,812Expenses 2015: $462,087Net Income 2015: -$2752015Revenue 2016: $423,000Expenses 2016: $444,487Net Income 2016: -$21,4872016Revenue 2017: $428,602Expenses 2017: $463,600Net Income 2017: -$34,9982017Revenue 2018: $471,604Expenses 2018: $470,759Net Income 2018: $8452018Revenue 2019: $513,983Expenses 2019: $574,309Net Income 2019: -$60,3262019Revenue 2020: $534,168Expenses 2020: $494,214Net Income 2020: $39,9542020Revenue 2021: $443,278Expenses 2021: $403,314Net Income 2021: $39,9642021Revenue 2022: $440,591Expenses 2022: $361,880Net Income 2022: $78,7112022Revenue 2023: $558,751Expenses 2023: $529,151Net Income 2023: $29,6002023Revenue 2024: $542,226Expenses 2024: $548,986Net Income 2024: -$6,7602024

Highlighted filing

2022

Revenue$440,591
Expenses$361,880
Net Income$78,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$445,577
Mission and Program Overview

Mission

Enhancing quality of life through the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,237$232,084▲ $48,847
Intangible Assets$110,567--
Inventories for Sale or Use$16,112$7,041▼ $9,071
Prepaid Expenses and Deferred Charges$2,425$2,425→ $0
Investments in Publicly Traded Securities$16,515$2,318▼ $14,197
Land, Buildings, and Equipment, Net$3,746$1,553▼ $2,193
Accounts Receivable$12,850$-291▼ $13,141
Total Assets$345,452$245,130▼ $100,322
Liabilities
Accounts Payable and Accrued Expenses$176,366$71,349▼ $105,017
Total Liabilities$176,366$71,349▼ $105,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,086$173,781▲ $4,695
Total Net Assets Fund Balance$169,086$173,781▲ $4,695
Total Liabilities and Net Assets / Fund Balance$345,452$245,130▼ $100,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$758$54,741$55,499
Other Land Buildings$795$38,317$39,112
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Klotz--$78,000$3,493$81,493
Kathy KlotzExec. DirectorFT$78,000-$78,000
Karen BurnsExec. DirectorFT$59,158-$59,158
Karen Burns--$59,158-$59,158

Board Members and Trustees

NameTitle
Jane Lee FischerChairman
Peggy ChuddVice President
Becky ButlerTrustee
Celesta JonesTrustee
Jane PetersonTrustee
Steven SellersTrustee
Susan E DaynesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$330,078
Program Service Revenue
$22,979
Investment Income
$251
Other Revenue
$87,283
All Other Contributions
$291,084
Change in Net Assets
$78,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,348
Salaries, Compensation, and Employee Benefits$168,532
Total Fundraising Expense$10,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,814$8,229$4,115$137,158
Other Salaries and Wages$108,846$7,177$3,588$119,611
All Other Expenses$52,916$3,489$1,745$58,150
Occupancy$49,091$3,237$1,618$53,946
Fees for Services Accounting$7,798$514$257$8,569
Other Employee Benefits$6,356$419$210$6,985
Fees for Services Legal$6,336$418$209$6,963
Insurance$5,786$381$191$6,358
Information Technology$5,220$344$172$5,736
Other Expenses$3,947$260$130$4,337
Office Expenses$3,636$240$120$3,996
Fees for Services Management$3,190$210$106$3,506
Conferences and Meetings$1,844$122$60$2,026
Depreciation Depletion$1,628$107$54$1,789
Advertising$196$13$6$215
Payroll Taxes$-86,652$-5,713$-2,857$-95,222
Total Functional Expenses$329,311$21,712$10,857$361,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,839
Fundraising Direct Expenses$1,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$62,705$52,027$2,423$49,604
Giving Tuesday$7,130$0$156$-156
Total Events$75,145$57,337$35,170$22,167
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
2023-05-08
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
7
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 agency's 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.”

Form 990, Part III, Line 4D

“Other Program Services including: Giving Tuesday, 62073. 0. 76281.”

Form 990, Part IX, Line 24E

“R.E.A.D. Program Services Support 1299. 1182. 78. 39.”

Form 990, Part IX, Line 24E

“Bank and Merchant fees 2218. 2018. 133. 67.”

Form 990, Part IX, Line 24E

“Telephone 6162. 5607. 370. 185.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 3900. 3549. 234. 117.”

Form 990, Part IX, Line 24E

“Books,Software,Subscriptions,.. 2650. 2411. 159. 80.”

Form 990, Part IX, Line 24E

“Miscellaneous 1704. 1551. 102. 51.”

Form 990, Part IX, Line 24E

“Grant Writing 24700. 22477. 1482. 741.”

Form 990, Part IX, Line 24E

“Meals 8936. 8132. 536. 268.”

Form 990, Part IX, Line 24E

“Training/Staff Development 6476. 5893. 389. 194.”

Form 990, Part IX, Line 24E

“Other taxes 105. 96. 6. 3.”

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071349
IRS990/AccountsReceivableGrp/BOYAmt012850
IRS990/AccountsReceivableGrp/EOYAmt0-291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhancing quality of life through the human-animal bond.
IRS990/AdvertisingGrp/FundraisingAmt06
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt0196
IRS990/AdvertisingGrp/TotalAmt0215
IRS990/AllOtherContributionsAmt0291084
IRS990/AllOtherExpensesGrp/FundraisingAmt01745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052916
IRS990/AllOtherExpensesGrp/TotalAmt058150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Intermountain Therapy Animals
IRS990/BooksInCareOfDetail/PhoneNum08012723438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183237
IRS990/CashNonInterestBearingGrp/EOYAmt0232084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137158
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01844
IRS990/ConferencesMeetingsGrp/TotalAmt02026
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04190
IRS990/CostOfGoodsSoldAmt03129
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0193348
IRS990/CYOtherRevenueAmt087283
IRS990/CYProgramServiceRevenueAmt022979
IRS990/CYRevenuesLessExpensesAmt078711
IRS990/CYSalariesCompEmpBnftPaidAmt0168532
IRS990/CYTotalExpensesAmt0361880
IRS990/CYTotalFundraisingExpenseAmt010857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01628
IRS990/DepreciationDepletionGrp/TotalAmt01789
IRS990/Desc0Intermountain 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0257
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0514
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07798
IRS990/FeesForServicesAccountingGrp/TotalAmt08569
IRS990/FeesForServicesLegalGrp/FundraisingAmt0209
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06336
IRS990/FeesForServicesLegalGrp/TotalAmt06963
IRS990/FeesForServicesManagementGrp/FundraisingAmt0106
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03190
IRS990/FeesForServicesManagementGrp/TotalAmt03506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Klotz
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Chudd
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Lee Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan E Daynes
IRS990/Form990PartVIISectionAGrp/PersonNm7Celesta Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Sellers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04190
IRS990/FundraisingDirectExpensesAmt01857
IRS990/FundraisingGrossIncomeAmt059839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445577
IRS990/GrossRentsGrp/PersonalAmt05310
IRS990/GrossSalesOfInventoryAmt027120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt05220
IRS990/InformationTechnologyGrp/TotalAmt05736
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt05786
IRS990/InsuranceGrp/TotalAmt06358
IRS990/IntangibleAssetsGrp/BOYAmt0110567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07041
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02318
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553
IRS990/LandBldgEquipCostOrOtherBssAmt094611
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034804
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancing quality of life through the human-animal bond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169086
IRS990/NetAssetsOrFundBalancesEOYAmt0173781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057982
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023991
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173781
IRS990/NoncashContributionsAmt02055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01618
IRS990/OccupancyGrp/ManagementAndGeneralAmt03237
IRS990/OccupancyGrp/ProgramServicesAmt049091
IRS990/OccupancyGrp/TotalAmt053946
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt03636
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06985
IRS990/OtherExpensesGrp/Desc0Fees and Rental
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/FundraisingAmt3130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3260
IRS990/OtherExpensesGrp/ProgramServicesAmt024826
IRS990/OtherExpensesGrp/ProgramServicesAmt14146
IRS990/OtherExpensesGrp/ProgramServicesAmt25387
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt027281
IRS990/OtherExpensesGrp/TotalAmt14556
IRS990/OtherExpensesGrp/TotalAmt25920
IRS990/OtherExpensesGrp/TotalAmt34337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0-2857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-5713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-86652
IRS990/PayrollTaxesGrp/TotalAmt0-95222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0Kathy Klotz
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Member Workshops
IRS990/ProgramServiceRevenueGrp/Desc1R.E.A.D. Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Reading 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031994
IRS990/ProgSrvcAccomActy3Grp/Desc0Associates - 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services including: Giving Tuesday, Dogtoberfest 2022, Family Dog, Photobox etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0165945
IRS990/PYOtherRevenueAmt051566
IRS990/PYProgramServiceRevenueAmt018296
IRS990/PYRevenuesLessExpensesAmt039964
IRS990/PYSalariesCompEmpBnftPaidAmt0237369
IRS990/PYTotalExpensesAmt0403314
IRS990/PYTotalRevenueAmt0443278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096459
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01768674
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt040010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808684
IRS990ScheduleA/TotalSupportAmt01811350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055499
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,130
Liabilities
$71,349
Net assets
$173,781
Revenue
$440,591
Expenses
$361,880
Net income
$78,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.73$1.98$5.42$5.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.79$2.05$5.59$5.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.71$1.74$4.41$3.62$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.76$1.69$4.43$4.03$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.01$0.78$5.34$4.94$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.88$0.20$5.14$5.74$0.60
2018Summary only. Only limited summary data is available for this year.$1.56$0.54$1.02$4.72$4.71$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.46$1.01$4.29$4.64$0.35
2016Summary only. Only limited summary data is available for this year.$1.69$0.33$1.36$4.23$4.44$0.21
2015Summary only. Only limited summary data is available for this year.$2.03$0.46$1.57$4.62$4.62$0.00
2014Summary only. Only limited summary data is available for this year.$2.18$0.61$1.58$5.93$4.52$1.41
2013Summary only. Only limited summary data is available for this year.$0.71$0.55$0.17$4.23$4.47$0.24
2012Summary only. Only limited summary data is available for this year.$0.85$0.45$0.41$3.99$3.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.38$0.37$3.09$3.68$0.59