Totals
- Total revenue
- $135,125
- Total expenses
- $40,280
- Contributions and grants received
- $130,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,152
- Other revenue
- $0
- Total assets, end of year
- $243,684
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $243,684
- Program services expenses (Part IX)
- $12,767
- Management and general expenses
- $10,679
- Fundraising expenses
- $16,834
- Program service expenses (Part III)
- $12,767
Program services were 31.7% 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.
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$128,973
-
3 · Investment income
total $4,152 · related or exempt $4,152
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,989 · management and general $2,989
-
11g · Fees: other
total $680 · program services $680
-
12 · Advertising and promotion
total $11,921 · fundraising $11,921
-
13 · Office expenses
total $3,577 · management and general $205 · fundraising $3,372
-
14 · Information technology
total $3,602 · program services $2,061 · fundraising $1,541
-
16 · Occupancy
total $1,332 · management and general $1,332
-
17 · Travel
total $200 · program services $200
-
23 · Insurance
total $6,153 · management and general $6,153
-
24a · Other expenses: PUPPIES
total $5,210 · program services $5,210
-
24b · Other expenses: FLOWERS
total $1,228 · program services $1,228
-
24c · Other expenses: VOLUNTEER APPRECIATIONS
total $2,612 · program services $2,612
-
24d · Other expenses: POSTAGE
total $94 · program services $94
-
24e · All other expenses
total $682 · program services $682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,275 · end of year $86,969
-
2 · Savings and temporary cash investments
beginning of year $53,439 · end of year $156,715
-
4 · Accounts receivable
beginning of year $3,625
-
17 · Accounts payable and accrued expenses
beginning of year $500
-
27 · Net assets without donor restrictions
beginning of year $141,361 · end of year $236,206
-
28 · Net assets with donor restrictions
beginning of year $7,478 · end of year $7,478
Mission and programs · 2024
Mission
THE MISSION IS TO BRING COMFORT TO CHILDREN, TO ENHANCE THE EXPERIENCE OF LEARNING, AND TO ENRICH THE LIVES OF OUR CANINE AND HUMAN VOLUNTEERS. ROXY THERAPY DOGS BRINGS THE MAGIC OF THERAPY DOGS TO CHILDREN IN OUR COMMUNITY.
-
OUR PROGRAMS PROVIDE AN IRREPLACEABLE AND DEPENDABLE SUPPORT SYSTEM FOR CHILDREN IN THE CENTRAL BUCKS COUNTY, PENNSYLVANIA COMMUNITY. OUR TRAINED AND CERTIFIED THERAPY DOGS DELIVER SELF-ESTEEM, RELIEF FROM ANXIETY AND FEAR, AND A SENSE OF WELL-BEING. TO A CHILD WHO FEELS SAFE AND RELAXED, LEARNING IS ACCESSIBLE, AND BOTH PHYSICAL AND EMOTIONAL HEALING ARE ACCELERATED.
Expenses $12,767 · Revenue $135,125
As filed on the 2024 return.
Listed in Part VII
-
Robert MarchandROBERT MARCHAND
TREASURER & DEVELOPMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis MikolajPHYLLIS MIKOLAJ
DIRECTOR OF SCHOOLS
- Total calculated
- $0
- Hours/week
- 5
-
Sharon FleckSHARON FLECK
DIRECTOR OF SECONDARY SCHOOLS
- Total calculated
- $0
- Hours/week
- 5
-
Melissa DamatoMELISSA DAMATO
DIRECTOR OF COURTHOUSE COMPANIONS
- Total calculated
- $0
- Hours/week
- 5
-
Andrea DadiganANDREA DADIGAN
DIRECTOR OF REPSONDORS
- Total calculated
- $0
- Hours/week
- 5
-
Maddi FleckMADDI FLECK
ASSOICATE DIRECTOR OF VOLUNTEERS
- Total calculated
- $0
- Hours/week
- 5
-
Christina MinskyCHRISTINA MINSKY
EVENT COORDINATOR
- Total calculated
- $0
- Hours/week
- 5
-
Catherine ReficeCATHERINE REFICE
DIRECTOR OF VOLUNTEERS
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 13 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541819349300809
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