Civic Intelligence

First Responder Therapy Dogs

990EZ • Fiscal year 2022 • EIN 88-1386472

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

139 Roundtree BlvdSan Rafael, CA 94903

(415) 250-8107

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

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$39,183

No earlier filing loaded for comparison.

Net Assets

$39,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,387

No earlier filing loaded for comparison.

Expenses

$30,204

No earlier filing loaded for comparison.

Net Income

$39,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $39,183Liabilities 2022: $0Net Assets 2022: $39,1832022Assets 2023: $68,141Liabilities 2023: $0Net Assets 2023: $68,1412023Assets 2024: $84,404Liabilities 2024: $25Net Assets 2024: $84,3792024Assets 2025: $152,624Liabilities 2025: $0Net Assets 2025: $152,6242025

Highlighted filing

2022

Assets$39,183
Liabilities$0
Net Assets$39,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $69,387Expenses 2022: $30,204Net Income 2022: $39,1832022Revenue 2023: $107,418Expenses 2023: $78,460Net Income 2023: $28,9582023Revenue 2024: $130,540Expenses 2024: $114,302Net Income 2024: $16,2382024Revenue 2025: $238,546Expenses 2025: $170,301Net Income 2025: $68,2452025

Highlighted filing

2022

Revenue$69,387
Expenses$30,204
Net Income$39,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$69,387
Mission and Program Overview

Mission

We lead the way in addressing the mental health needs of first responders by providing emotional support using therapy dogs.

Program Services

DescriptionGrantsExpenses
WE LEAD THE WAY IN ADDRESSING THE MENTAL HEALTH NEEDS OF FIRST RESPONDERS BY PROVIDING EMOTIONAL SUPPORT USING THERAPY DOGS. WE PROVIDE THIS FREE SERVICE TO AS MANY FIRST RESPONDERS IN AS MANY LOCATIONS ACROSS THE COUNTRY AS POSSIBLE.-$30,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CURRIEPresident-$0--
TRACY RYANVice Preside-$0--
LENA STRICKLINGCFO And Trea-$0--
EMILY JANOWSKYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Responder Therapy Dogs
EIN
88-1386472
Phone
4152508107
Address
139 ROUNDTREE BLVD, SAN RAFAEL, CA 94903

Signing Officer

Name
Mary Currie
Title
President
Phone
4152508107
Signed
2023-02-23

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 366 5,597 5,553 insurance 2,426 registration fees 675 supplies & materials 9,990 program expenses 90 total 24,697

Form 990-ez, Part III

We lead the way in addressing the mental health needs of first responders by providing emotional support using therapy dogs.

Form 990-ez, Part III, Line 28

We lead the way in addressing the mental health needs of first responders by providing emotional support using therapy dogs. We provide this free service to as many first responders in as many locations across the country as possible.

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LENA STRICKLING
IRS990EZ/BooksInCareOfDetail/PhoneNum04152508107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 ROUNDTREE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO AND TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE LEAD THE WAY IN ADDRESSING THE MENTAL HEALTH NEEDS OF FIRST RESPONDERS BY PROVIDING EMOTIONAL SUPPORT USING THERAPY DOGS.
IRS990EZ/ProgramServiceRevenueAmt07032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE LEAD THE WAY IN ADDRESSING THE MENTAL HEALTH NEEDS OF FIRST RESPONDERS BY PROVIDING EMOTIONAL SUPPORT USING THERAPY DOGS. WE PROVIDE THIS FREE SERVICE TO AS MANY FIRST RESPONDERS IN AS MANY LOCATIONS ACROSS THE COUNTRY AS POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030204
IRS990EZ/TotalProgramServiceExpensesAmt030204
IRS990EZ/TotalRevenueAmt069387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTRESPONDERTHERAPYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07032
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt062355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062355
IRS990ScheduleA/TotalSupportAmt062355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 366 5,597 5,553 INSURANCE 2,426 REGISTRATION FEES 675 SUPPLIES & MATERIALS 9,990 PROGRAM EXPENSES 90 TOTAL 24,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE LEAD THE WAY IN ADDRESSING THE MENTAL HEALTH NEEDS OF FIRST RESPONDERS BY PROVIDING EMOTIONAL SUPPORT USING THERAPY DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE LEAD THE WAY IN ADDRESSING THE MENTAL HEALTH NEEDS OF FIRST RESPONDERS BY PROVIDING EMOTIONAL SUPPORT USING THERAPY DOGS. WE PROVIDE THIS FREE SERVICE TO AS MANY FIRST RESPONDERS IN AS MANY LOCATIONS ACROSS THE COUNTRY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152508107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RESPONDER THERAPY DOGS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0881386472
ReturnHeader/Filer/PhoneNum04152508107
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ROUNDTREE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02023-03-02T15:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings