Civic Intelligence

Therapy Paws

990EZ • Fiscal year 2022 • EIN 87-4036707

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
6019 Bradford CourtJefferson City, MO 65109

(573) 680-0131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

100th percentile

1845700%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,458

Up $18,458 from 2021

Net Assets

Up

$18,458

Up $18,458 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$53,217

Up $53,217 from 2021

Expenses

Up

$34,759

Up $34,759 from 2021

Net Income

Up

$18,458

Up $18,458 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2022

Assets$18,458
Liabilities$0
Net Assets$18,458
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$53,217
Expenses$34,759
Net Income$18,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$53,217
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.-$34,759
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GROVES-BAXExecutive DirectorFT$10,000-$10,000
EDWARD D ROBERTSON JRChairman-$0--
JENNIFER BERHORSTSecretary-$0--
ALEX LECUREFinance Director-$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
2023-05-15
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 $4709”

Other Expenses.1002

“Office Expenses $3327”

Other Expenses.1005

“Travel $3006”

Other Expenses.1012

“Insurance $1467”

Other Expenses.1

“SUPPLIES $6240”

Other Expenses.2

“Therapy dog training $2953”

Other Expenses.3

“GROOMING $1520”

Other Expenses.4

“VETERINARY EXPENSE $1454”

Other Expenses.5

“Canine food and supplies $996”

Other Expenses.6

“Membership/registrations $198”

Other Expenses.7

“PARKING/TOLLS $102”

Other Expenses.8

“GRANT TO OTHER $75”

Other Expenses.9

“ROUNDING $13”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA GROVES-BAX
IRS990EZ/BooksInCareOfDetail/PhoneNum05736800131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06019 BRADFORD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018458
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GROVES-BAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD D ROBERTSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX LECURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide and coordinate with canine handlers to utilize trained therapy dogs to aid children in trauma and at-risk youth experiencing extreme stress and anxiety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08647
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034759
IRS990EZ/TotalProgramServiceExpensesAmt034759
IRS990EZ/TotalRevenueAmt053217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053217
IRS990ScheduleA/Total509Grp/TotalAmt053217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPY DOG TRAINING $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANINE FOOD AND SUPPLIES $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP/REGISTRATIONS $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING/TOLLS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT TO OTHER $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROVES-BAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 West Truman Boulevard Suite 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Lindsay Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T13:25:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROVES-BAX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,458
Liabilities
$0
Net assets
$18,458
Revenue
$53,217
Expenses
$34,759
Net income
$18,458
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