Civic Intelligence

Intermountain Therapy Animals

990 • Fiscal year 2018 • EIN 87-0517629

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.therapyanimals.org
Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$155,999

Up $9,516 (+6.5%) from 2017

Net Assets

Up

$101,626

Up $845 (+0.8%) from 2017

Liabilities

Up

$54,373

Up $8,671 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$471,604

Up $43,002 (+10%) from 2017

Expenses

Up

$470,759

Up $7,159 (+1.5%) from 2017

Net Income

Up

$845

Up $35,843 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$155,999
Liabilities$54,373
Net Assets$101,626
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$471,604
Expenses$470,759
Net Income$845
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Enhancing quality of life through the human-animal bond.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,999
Liabilities
$54,373
Net assets
$101,626
Revenue
$471,604
Expenses
$470,759
Net income
$845
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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