Civic Intelligence

First Responder Therapy Dogs

990EZ • Fiscal year 2023 • EIN 88-1386472

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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.

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

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$68,141

Up $28,958 (+74%) from 2022

Net Assets

Up

$68,141

Up $28,958 (+74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$107,418

Up $38,031 (+55%) from 2022

Expenses

Up

$78,460

Up $48,256 (+160%) from 2022

Net Income

Down

$28,958

Down $10,225 (-26%) from 2022

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

2023

Assets$68,141
Liabilities$0
Net Assets$68,141

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

2023

Revenue$107,418
Expenses$78,460
Net Income$28,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$107,418
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.-$75,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY RYANPresident-$0--
CHARLOTTE WINTERSVice 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
Tracy Ryan
Title
President
Phone
4152508107
Signed
2024-03-26

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 2,905 8,389 5,004 insurance 804 registration fees 11 supplies & materials 14,516 program expenses 2,619 total 34,248

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 Appendix122 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/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/BOYAmt039183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042237
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA STRICKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY JANOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO AND TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceRevenueAmt038309
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/ProgramServiceExpensesAmt075140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078460
IRS990EZ/TotalProgramServiceExpensesAmt075140
IRS990EZ/TotalRevenueAmt0107418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTRESPONDERTHERAPYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131464
IRS990ScheduleA/TotalSupportAmt0131464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 2,905 8,389 5,004 INSURANCE 804 REGISTRATION FEES 11 SUPPLIES & MATERIALS 14,516 PROGRAM EXPENSES 2,619 TOTAL 34,248
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/PersonNm0TRACY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152508107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
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/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02024-03-27T19:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings