Totals
- Total revenue
- $380,767
- Total expenses
- $387,728
- Contributions and grants received
- $378,495
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,655
- Other revenue
- $617
- Total assets, end of year
- $500,877
- Total liabilities, end of year
- -$430
- Net assets or fund balances, end of year
- $501,307
- Program services expenses (Part IX)
- $298,351
- Management and general expenses
- $25,843
- Fundraising expenses
- $63,534
- Program service expenses (Part III)
- $298,351
Program services were 76.9% 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
$4,800
-
1f · All other contributions, gifts and grants
$373,695
-
1g · Noncash contributions included above
$7,600
-
3 · Investment income
total $1,655 · related or exempt $1,655
-
11a · Other revenue: EXEMPT MERCHANDISE SALES
total $1,500 · excluded $1,500
-
11b · Other revenue: LESS: COST OF SALES
total -$883 · excluded -$883
-
11e · Other revenue, total
$617
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $253,415 · program services $195,129 · management and general $10,137 · fundraising $48,149
-
9 · Other employee benefits
total $12,600 · program services $9,702 · management and general $504 · fundraising $2,394
-
10 · Payroll taxes
total $19,538 · program services $15,044 · management and general $782 · fundraising $3,712
-
11c · Fees: accounting
total $11,943 · program services $2,986 · management and general $7,763 · fundraising $1,194
-
11g · Fees: other
total $1,698 · program services $1,203 · management and general $191 · fundraising $304
-
12 · Advertising and promotion
total $10,045 · program services $8,035 · management and general $1,005 · fundraising $1,005
-
13 · Office expenses
total $6,449 · program services $5,158 · management and general $323 · fundraising $968
-
14 · Information technology
total $2,948 · program services $2,359 · management and general $147 · fundraising $442
-
16 · Occupancy
total $22,670 · program services $20,404 · management and general $1,133 · fundraising $1,133
-
17 · Travel
total $2,827 · program services $2,545 · management and general $141 · fundraising $141
-
22 · Depreciation, depletion and amortization
total $4,519 · program services $4,067 · management and general $226 · fundraising $226
-
23 · Insurance
total $14,256 · program services $11,404 · management and general $1,426 · fundraising $1,426
-
24a · Other expenses: VOLUNTEER RECOGNITION
total $10,519 · program services $8,415 · management and general $1,052 · fundraising $1,052
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,666 · program services $3,300 · management and general $183 · fundraising $183
-
24c · Other expenses: DATABASE SOFTWARE SERVICE
total $3,259 · program services $2,607 · management and general $326 · fundraising $326
-
24d · Other expenses: SOFTWARE
total $2,890 · program services $2,311 · management and general $145 · fundraising $434
-
24e · All other expenses
total $4,486 · program services $3,682 · management and general $359 · fundraising $445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,167 · end of year $183,148
-
2 · Savings and temporary cash investments
beginning of year $321,534 · end of year $302,178
-
9 · Prepaid expenses and deferred charges
beginning of year $6,251 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$34,352
-
10b · Land, buildings and equipment: accumulated depreciation
$20,801
-
10c · Land, buildings and equipment, net
beginning of year $16,816 · end of year $13,551
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
25 · Other liabilities
end of year -$430
-
27 · Net assets without donor restrictions
beginning of year $508,268 · end of year $501,307
Mission and programs · 2022
Mission
TO ENHANCE THE LIVES OF CHILDREN AND ADULTS BY ACHEIVING SPECIFIC PHYSICAL, COGNITIVE, SOCIAL OR EMOTIONAL GOALS THROUGH THE USE OF CERTIFIED PET THERAPY TEAMS.
-
IN 2022 THE ORGANIZATION PROVIDED OVER 1600 PET THERAPY VISITS TO FACILITIES FROM DADE COUNTY THROUGH JUPITER USING 105 CERTIFIED CANINE THERAPY TEAMS. THESE SERVICES ENHANCED THE LIVES OF THOUSANDS OF INDIVIDUALS.
Expenses $298,351
As filed on the 2022 return.
Listed in Part VII
-
Nancy BrownNANCY BROWN
BOARD CHAIR
- Total calculated
- $0
-
Philip VerdePHILIP VERDE
VICE CHAIR
- Total calculated
- $0
-
Tonya BowerTONYA BOWER
SECRETARY
- Total calculated
- $0
-
Marvin KlasfeldMARVIN KLASFELD
TREASURER
- Total calculated
- $0
-
Jennifer PowersJENNIFER POWERS
DIRECTOR
- Total calculated
- $0
-
Elizabeth WhittomeELIZABETH WHITTOME
DIRECTOR
- Total calculated
- $0
-
Dr Stephanie JonesDR STEPHANIE JONES
DIRECTOR
- Total calculated
- $0
-
Paul O'ConnellPAUL O'CONNELL
DIRECTOR
- Total calculated
- $0
-
Theresa SebastianTHERESA SEBASTIAN
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349301844
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