Totals
- Total revenue
- $576,977
- Total expenses
- $498,423
- Contributions and grants received
- $556,121
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,366
- Other revenue
- $2,490
- Total assets, end of year
- $780,689
- Total liabilities, end of year
- $4,036
- Net assets or fund balances, end of year
- $776,653
- Program services expenses (Part IX)
- $408,937
- Management and general expenses
- $24,857
- Fundraising expenses
- $64,629
- Program service expenses (Part III)
- $408,937
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$7,200
-
1f · All other contributions, gifts and grants
$548,921
-
1g · Noncash contributions included above
$1,292
-
3 · Investment income
total $18,366 · excluded $18,366
-
11a · Other revenue: EXEMPT MERCHANDISE SAL
total $2,479 · excluded $2,479
-
11b · Other revenue: EXEMPT SHIPPING REVENU
total $11 · excluded $11
-
11e · Other revenue, total
$2,490
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,759 · program services $237,602 · management and general $14,488 · fundraising $37,669
-
10 · Payroll taxes
total $22,521 · program services $18,467 · management and general $1,126 · fundraising $2,928
-
11g · Fees: other
total $38,094 · program services $31,237 · management and general $1,905 · fundraising $4,952
-
12 · Advertising and promotion
total $3,388 · program services $2,779 · management and general $169 · fundraising $440
-
13 · Office expenses
total $18,191 · program services $14,916 · management and general $910 · fundraising $2,365
-
14 · Information technology
total $18,015 · program services $14,772 · management and general $901 · fundraising $2,342
-
16 · Occupancy
total $35,727 · program services $29,296 · management and general $1,786 · fundraising $4,645
-
17 · Travel
total $2,943 · program services $2,413 · management and general $147 · fundraising $383
-
22 · Depreciation, depletion and amortization
total $4,020 · program services $3,296 · management and general $201 · fundraising $523
-
23 · Insurance
total $10,251 · program services $8,405 · management and general $513 · fundraising $1,333
-
24a · Other expenses: OUTSIDE SERVICES
total $41,139 · program services $33,734 · management and general $2,057 · fundraising $5,348
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $13,083 · program services $10,728 · management and general $654 · fundraising $1,701
-
24c · Other expenses: DONATED SUPPLIES
total $1,292 · program services $1,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,575 · end of year $400,115
-
2 · Savings and temporary cash investments
beginning of year $484,134 · end of year $366,966
-
10a · Land, buildings and equipment: cost or other basis
$37,048
-
10b · Land, buildings and equipment: accumulated depreciation
$28,440
-
10c · Land, buildings and equipment, net
beginning of year $9,932 · end of year $8,608
-
15 · Other assets
beginning of year $1,500 · end of year $5,000
-
25 · Other liabilities
beginning of year $669 · end of year $4,036
-
27 · Net assets without donor restrictions
beginning of year $698,472 · end of year $770,903
-
28 · Net assets with donor restrictions
end of year $5,750
Mission and programs · 2025
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN NEED THROUGH THE HEALING POWER OF THE HUMAN - ANIMAL BOND. UTILIZING CERTIFIED PET THERAPY TEAMS, WE HELP PEOPLE ACHIEVE THEIR GOALS WHO HAVE DEVELOPMENTAL, EMOTIONAL OR PHYSICAL CHALLENGES, AS WELL AS THOSE IN NEED OF COMFORT AND COMPANIONSHIP.
-
IN 2025, THE ORGANIZATION PROVIDED 2,749 PET THERAPY VISITS TO FACILITIES FROM DADE COUNTY THROUGH JUPITER USING 145 CERTIFIED CANINE THERAPY TEAMS. THESE SERVICES ENHANCED THE LIVES OF THOUSANDS OF INDIVIDUALS.
Expenses $408,937
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy BrownNANCY BROWN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Philip VerdePHILIP VERDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tanya BowerTANYA BOWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul O'ConnellPAUL O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephany JonesDR STEPHANY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sviatlana PerniaSVIATLANA PERNIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PowersJENNIFER POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evgeny MunkovEVGENY MUNKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica WesolowskiMONICA WESOLOWSKI
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $51,305
- From this org
- $51,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beverly JosephBEVERLY JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn DengCAROLYN DENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen SpringsELLEN SPRINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HomanJENNIFER HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621569349300622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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