Civic Intelligence

Therapy Paws

990EZ • Fiscal year 2024 • EIN 87-4036707

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$20,626

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

Net Assets

Down

$20,101

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

Liabilities

Up

$525

Up $525 from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

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

Operations Trend

Revenue Growth20th 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

2024

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

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/BOYAmt038377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020626
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
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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/OtherExpensesTotalAmt038019
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/PrintingPublicationsPostageAmt04314
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/ProgramServiceExpensesAmt086752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086752
IRS990EZ/TotalProgramServiceExpensesAmt086752
IRS990EZ/TotalRevenueAmt068476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215955
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/PublicSupportTotal509Amt0215955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053217
IRS990ScheduleA/Total509Grp/TotalAmt0215955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $8256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HANDLER EXPENSES $7402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $7351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMING $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP/REGISTRATIONS $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE/INTERNET $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERAPY DOG TRAINING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CANINE FOOD AND SUPPLIES $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VETERINARY EXPENSE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
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
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/ReturnTs02025-05-08T05:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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