Intermountain Therapy Animals is located in Salt Lake City, UT. The organization was established in 1994. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Intermountain Therapy Animals employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Therapy Animals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Intermountain Therapy Animals generated $440.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $361.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING QUALITY OF LIFE THROUGH THE HUMAN-ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMOUNTAIN THERAPY ANIMALS ("ITA") -THIS PROGRAM SERVICE INCLUDES ALL ACTIVITIES FOR THE LOCAL ITA OPERATIONS. FIRST, VOLUNTEER RECRUITING, SCREEN, WORKSHOP TRAINING, TEAM TESTING, MENTORING, PLACEMENT AND MONITORING OF THERAPY TEAM VOLUNTEERS WHO PROVIDE THE ESSENTIAL SERVICE OF THE ORGANIZATION. THE ORGANIZATION'S 300 PLUS TEAM WORK IN MORE THAN 100 HEALTHCARE AND EDUCATIONAL FACILIES. SECOND, COMMUNITY AND PROFESSIONAL EDUCATION, INCLUDING ABOUT 100 PRESENTATIONS EACH YEAR TO THERAPISTS, PHYSICIANS, PROFESSIONAL ASSOCIATION CONFERENCES, COMMUNITY ORGANICATIONS LIKE ROTARY AND EAGLES, AND SCHOOL CLASSROOMS TO DEMOSTRATE WHAT THE ORGANIZATION DOES AND EDUCATE OTHERS AS TO THE POTENTIAL BENEFITS.
OTHER PROGRAM SERVICES INCLUDING: GIVING TUESDAY, DOGTOBERFEST 2022, FAMILY DOG, PHOTOBOX ETC.
READING EDUCATION ASSISTANCE DOGS ("R.E.A.D.") -THIS PROGRAM HAS GROWN WAY BEYOND THE ORGANIZATION'S LOCAL SERVICE TERRITORY. THE ORGANIZATION HAS TRAINED AND REGISTERED ALMOST 6,000 VOLUNTEER THERAPY TEAMS IN ALL 50 STATES AND 25 ADDITIONAL COUNTRIES TO PROVIDE READING SUPPORT PROGRAMS, UTILIZING THERAPY ANIMALS AS READING COMPANIONS, IN SCHOOL, LIBRARIES AND OTHER SETTINGS. THE ORGANIZATION SERVICE INCLUDES TRAINING, FACILITATING AND SUPPORTING ALL THESE TEAMS AROUND THE COUNTRY AND THE WORLD.
ASSOCIATES - BECAUSE THE ORGANIZATION HAS BEEN VERY SUCCESSFUL IN ITS WORK AND HAS STANDARDS THAT ARE NOW RECOGNIZED AROUND THE COUNTRY, THE ORGANIZATION HAS HAD MORE THAN A DOZEN COLLEAGUE THERAPY GROUPS WHO HAVE ASKED TO MAKE USE OF ITS TRAINING AND TESTING PROTOCOLS. THE ORGANIZATION CURRENTLY HAS 21 SUCH GROUPS IN 17 OTHER STATES. WHILE SUPPORTING THEM DOES NOT TAKE AS MUCH TIME AS SUPPORTING ITS OWN TEAMS, THE ORGANIZATION DOES PROVIDE TRAINING MANUALS, TRAVEL TO SOME LOCATIONS TO CONDUCT WORKSHOPS AND TEAM SCREENINGS, AND OTHERWISE PROVIDE FACILITATION AND "CUSTOMER SUPPORT" TO THESE GROUPS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Klotz Exec. Director | OfficerTrustee | 40 | $78,000 |
Karen Burns Exec. Director | OfficerTrustee | 40 | $59,158 |
Peggy Chudd Vice President | OfficerTrustee | 0 | $0 |
Jane Lee Fischer Chairman | OfficerTrustee | 0 | $0 |
Becky Butler Trustee | Trustee | 0 | $0 |
Jane Peterson Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $34,804 |
Fundraising events | $4,190 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $291,084 |
Noncash contributions included in lines 1a–1f | $2,055 |
Total Revenue from Contributions, Gifts, Grants & Similar | $330,078 |
Total Program Service Revenue | $22,979 |
Investment income | $251 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,310 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $57,982 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $23,991 |
Miscellaneous Revenue | $0 |
Total Revenue | $440,591 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $137,158 |
Compensation of current officers, directors, key employees. | $8,229 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $119,611 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,985 |
Payroll taxes | -$95,222 |
Fees for services: Management | $3,506 |
Fees for services: Legal | $6,963 |
Fees for services: Accounting | $8,569 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $215 |
Office expenses | $3,996 |
Information technology | $5,736 |
Royalties | $0 |
Occupancy | $53,946 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,026 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,789 |
Insurance | $6,358 |
All other expenses | $58,150 |
Total functional expenses | $361,880 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $232,084 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | -$291 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,041 |
Prepaid expenses and deferred charges | $2,425 |
Net Land, buildings, and equipment | $1,553 |
Investments—publicly traded securities | $2,318 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $245,130 |
Accounts payable and accrued expenses | $71,349 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $71,349 |
Net assets without donor restrictions | $173,781 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $245,130 |