Civic Intelligence

Therapy Paws

EIN 87-4036707 • 501(c)3 • Jefferson City, MO

Profile

Provide and coordinate with canine handlers to use trained therapy dogs to aid children in trauma and at-risk youth who are experiencing extreme stress and anxiety.

6019 Bradford CourtJefferson City, MO 65109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,626

Down $17,751 (-46%) from 2023

Liabilities

Up

$525

Up $525 from 2023

Net Assets

Down

$20,101

Down $18,276 (-48%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$68,476

Down $27,028 (-28%) from 2023

Expenses

Up

$86,752

Up $11,167 (+15%) from 2023

Net Income

Down

-$18,276

Down $38,195 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $18,458Liabilities 2022: $0Net Assets 2022: $18,4582022Assets 2023: $38,377Liabilities 2023: $0Net Assets 2023: $38,3772023Assets 2024: $20,626Liabilities 2024: $525Net Assets 2024: $20,1012024

Highlighted filing

2024

Assets$20,626
Liabilities$525
Net Assets$20,101
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $53,217Expenses 2022: $34,759Net Income 2022: $18,4582022Revenue 2023: $95,504Expenses 2023: $75,585Net Income 2023: $19,9192023Revenue 2024: $68,476Expenses 2024: $86,752Net Income 2024: -$18,2762024

Highlighted filing

2024

Revenue$68,476
Expenses$86,752
Net Income-$18,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,626
Liabilities
$525
Net assets
$20,101
Revenue
$68,476
Expenses
$86,752
Net income
-$18,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.53$20.1$68.5$86.8$18.3
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$95.5$75.6$19.9
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$53.2$34.8$18.5
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$68,476
Mission and Program Overview

Mission

The mission is to provide therapy dogs to support abused and neglected children in the judicial system.

Provide and coordinate with canine handlers to use trained therapy dogs to aid children in trauma and at-risk youth who are experiencing extreme stress and anxiety.

Program Services

DescriptionGrantsExpenses
Provide and coordinate with canine handlers to utilize trained therapy dogs to aid children in trauma and at-risk youth experiencing extreme stress and anxiety.-$86,752
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GROVES-BAXExecutive DirectorFT$36,000-$36,000
EDWARD D ROBERTSON JRChairman-$0--
JENNIFER BERHORSTSecretary-$0--
ALEX LECUREFinance Director-$0--
EDWARD D ROBERTSON JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Therapy Paws
EIN
87-4036707
Phone
5736800131
Address
6019 BRADFORD COURT, JEFFERSON CITY, MO 65109

Signing Officer

Name
Lisa Groves-bax
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2955”

Other Expenses.1002

“Office Expenses $2632”

Other Expenses.1003

“Information Technology $201”

Other Expenses.1005

“Travel $1961”

Other Expenses.1012

“Insurance $1379”

Other Expenses.1

“OTHER $8256”

Other Expenses.2

“HANDLER EXPENSES $7402”

Other Expenses.3

“SUPPLIES $7351”

Other Expenses.5

“GROOMING $2045”

Other Expenses.6

“Membership/registrations $1322”

Other Expenses.7

“TELEPHONE/INTERNET $960”

Other Expenses.8

“Therapy dog training $500”

Other Expenses.9

“Canine food and supplies $482”

Other Expenses.11

“SOFTWARE $325”

Other Expenses.12

“VETERINARY EXPENSE $134”

Other Expenses.13

“BANK CHARGES $114”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $525”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROVES-BAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0874036707
ReturnHeader/Filer/PhoneNum05736800131
ReturnHeader/Filer/USAddress/AddressLine1Txt06019 BRADFORD COURT
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204967223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves And Associates Cpas LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Lindsay Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T05:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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