Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Intermountain Therapy Animals
990 • Fiscal year 2023 • EIN 87-0517629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$283,366
Up $38,236 (+16%) from 2022
Net Assets
Up$204,805
Up $31,024 (+18%) from 2022
Liabilities
Up$78,561
Up $7,212 (+10%) from 2022
Revenue And Expenses
Revenue
Up$558,751
Up $118,160 (+27%) from 2022
Expenses
Up$529,151
Up $167,271 (+46%) from 2022
Net Income
Down$29,600
Down $49,111 (-62%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $572,108
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 | $232,084 | $253,327 | ▲ $21,243 |
| Savings and Temporary Cash Investments | - | $14,453 | - |
| Inventories for Sale or Use | $7,041 | $7,041 | → $0 |
| Land, Buildings, and Equipment, Net | $1,553 | $3,865 | ▲ $2,312 |
| Prepaid Expenses and Deferred Charges | $2,425 | $2,425 | → $0 |
| Investments in Publicly Traded Securities | $2,318 | $1,728 | ▼ $590 |
| Accounts Receivable | $-291 | $527 | ▲ $818 |
| Total Assets | $245,130 | $283,366 | ▲ $38,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,349 | $78,561 | ▲ $7,212 |
| Total Liabilities | $71,349 | $78,561 | ▲ $7,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,781 | $204,805 | ▲ $31,024 |
| Total Net Assets Fund Balance | $173,781 | $204,805 | ▲ $31,024 |
| Total Liabilities and Net Assets / Fund Balance | $245,130 | $283,366 | ▲ $38,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,365 | $55,361 | $58,726 |
| Other Land Buildings | $500 | $38,612 | $39,112 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Klotz | - | - | $78,000 | $4,478 | $82,478 |
| Kathy Klotz | Exec. Director | FT | $78,000 | - | $78,000 |
| Karen Burns | - | - | $62,585 | $1,012 | $63,597 |
| Karen Burns | Exec. Director | FT | $62,585 | - | $62,585 |
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
- $495,012
- Program Service Revenue
- $30,380
- Investment Income
- $888
- Other Revenue
- $32,471
- All Other Contributions
- $302,356
- Change in Net Assets
- $29,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,708 |
| Other Expenses | $219,443 |
| Total Fundraising Expense | $36,511 |
| 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 | $123,714 | $12,653 | $4,218 | $140,585 |
| Other Salaries and Wages | $117,584 | $12,026 | $4,009 | $133,619 |
| All Other Expenses | $55,717 | $5,531 | $25,909 | $87,157 |
| Occupancy | $53,180 | $5,318 | $591 | $59,089 |
| Payroll Taxes | $24,689 | $2,525 | $842 | $28,056 |
| Other Expenses | $11,181 | $1,118 | $124 | $12,423 |
| Other Employee Benefits | $6,555 | $670 | $223 | $7,448 |
| Insurance | $6,088 | $609 | $68 | $6,765 |
| Fees for Services Legal | $5,482 | $548 | $61 | $6,091 |
| Office Expenses | $3,610 | $361 | $40 | $4,011 |
| Conferences and Meetings | $2,531 | $253 | $28 | $2,812 |
| Information Technology | $2,401 | $240 | $27 | $2,668 |
| Payments to Affiliates | $2,055 | $205 | $23 | $2,283 |
| Fees for Services Accounting | $1,784 | $178 | $20 | $1,982 |
| Depreciation Depletion | $1,346 | $0 | $0 | $1,346 |
| Total Functional Expenses | $447,452 | $45,188 | $36,511 | $529,151 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,801 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dogtoberfest | $140,264 | $88,829 | $18,316 | $70,513 |
| Giving Tuesday | $8,492 | $0 | - | $0 |
| Total Events | $148,756 | $88,829 | $35,924 | $52,905 |
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
- 2024-05-09
- 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 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, 114027. 0. 169347.”
Form 990, Part IX, Line 24E
“Fundraising and Planned Giving 2495. 0. 0. 2495.”
Form 990, Part IX, Line 24E
“R.E.A.D. Program Services Support 10626. 9564. 956. 106.”
Form 990, Part IX, Line 24E
“Bank and Merchant fees 3113. 2802. 280. 31.”
Form 990, Part IX, Line 24E
“Telephone 3204. 2884. 288. 32.”
Form 990, Part IX, Line 24E
“Maintenance and repairs 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Books,Software,Subscriptions,.. 5477. 4929. 493. 55.”
Form 990, Part IX, Line 24E
“Miscellaneous 515. 464. 46. 5.”
Form 990, Part IX, Line 24E
“Grant Writing 22800. 0. 0. 22800.”
Form 990, Part IX, Line 24E
“Meals/Event Food 10460. 9414. 941. 105.”
Form 990, Part IX, Line 24E
“Speaker Fees 3500. 3150. 315. 35.”
Form 990, Part IX, Line 24E
“Training/Staff Development 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Other taxes 385. 385. 0. 0.”
Form 990, Part IX, Line 24E
“Depreciation Adjustment 947. 853. 85. 9.”
Form 990, Part IX, Line 24E
“Janitorial 3900. 3510. 351. 39.”
Form 990, Part IX, Line 24E
“Supplies 16422. 14780. 1478. 164.”
Form 990, Part IX, Line 24E
“Contract and Consulting Services 3313. 2982. 298. 33.”
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhancing quality of life through the human-animal bond. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 302356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87157 |
| 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 | 232084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140585 |
| 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 | 28 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146682 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13357 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 888 |
| IRS990/CYOtherExpensesAmt | 0 | 219443 |
| IRS990/CYOtherRevenueAmt | 0 | 32471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309708 |
| IRS990/CYTotalExpensesAmt | 0 | 529151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1346 |
| 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 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/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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1982 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6091 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Klotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Burns |
| 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/PersonNm | 6 | Susan E Daynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Celesta Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven Sellers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62585 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 146682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572108 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2668 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 68 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6765 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7041 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1728 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97838 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45974 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Enhancing quality of life through the human-animal bond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4801 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22977 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204805 |
| IRS990/NoncashContributionsAmt | 0 | 374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 591 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59089 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7448 |
| 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 | 197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 23 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2283 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28056 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2425 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Klotz |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | R.E.A.D. Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12841 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62226 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69022 |
| 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 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21885 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31374 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services including: Giving Tuesday, Dogtoberfest 2023, Family Dog, Photobox etc. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 114027 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 169347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193348 |
| IRS990/PYOtherRevenueAmt | 0 | 87283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168532 |
| IRS990/PYTotalExpensesAmt | 0 | 361880 |
| IRS990/PYTotalRevenueAmt | 0 | 440591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4693 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 302340 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1856786 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1856786 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343972 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $283,366
- Liabilities
- $78,561
- Net assets
- $204,805
- Revenue
- $558,751
- Expenses
- $529,151
- Net income
- $29,600