Civic Intelligence

Therapy Paws

990EZ • Fiscal year 2023 • EIN 87-4036707

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

79%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,377

Up $19,919 (+108%) from 2022

Net Assets

Up

$38,377

Up $19,919 (+108%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$95,504

Up $42,287 (+79%) from 2022

Expenses

Up

$75,585

Up $40,826 (+117%) from 2022

Net Income

Up

$19,919

Up $1,461 (+7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$38,377
Liabilities$0
Net Assets$38,377
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$95,504
Expenses$75,585
Net Income$19,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$95,504
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.-$75,585
Compensation and Service Providers
Top Officer Pay89th 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
2024-09-06
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 $2064”

Other Expenses.1002

“Office Expenses $9478”

Other Expenses.1005

“Travel $5029”

Other Expenses.1012

“Insurance $1134”

Other Expenses.1

“SUPPLIES $7001”

Other Expenses.2

“Therapy dog training $2467”

Other Expenses.3

“GROOMING $1928”

Other Expenses.4

“VETERINARY EXPENSE $1727”

Other Expenses.5

“GRANT TO OTHER $1243”

Other Expenses.6

“Canine food and supplies $988”

Other Expenses.7

“HANDLER EXPENSES $688”

Other Expenses.8

“Membership/registrations $631”

Other Expenses.10

“ROUNDING $-1”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt018458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GROVES-BAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD D ROBERTSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX LECURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD D ROBERTSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034377
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/PrintingPublicationsPostageAmt025
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/ProgramServiceExpensesAmt075585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075585
IRS990EZ/TotalProgramServiceExpensesAmt075585
IRS990EZ/TotalRevenueAmt095504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147479
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/PublicSupportTotal509Amt0147479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053217
IRS990ScheduleA/Total509Grp/TotalAmt0147479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPY DOG TRAINING $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT TO OTHER $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANINE FOOD AND SUPPLIES $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HANDLER EXPENSES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP/REGISTRATIONS $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING $-1
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.10
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROVES-BAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/ReturnTs02024-09-06T12:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,377
Liabilities
$0
Net assets
$38,377
Revenue
$95,504
Expenses
$75,585
Net income
$19,919
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