THE THERAPET ANIMAL ASSISTED THERAPY FOUNDATION

EIN: 752554185 501(c)(3) Animal-Related

TYLER, TX

Total Revenue
$367,062
Total Expenses
$253,382
Total Assets
$708,513
Net Assets
$707,131
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
CARA CALHOON
Phone
9035352125
Tax Period
2023-01-01 to 2023-12-31

THE THERAPET ANIMAL ASSISTED THERAPY FOUNDATION, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $367K in total revenue in fiscal year 2023. The organization ran a surplus of $114K, a strong 31% operating margin.

Mission

Therapets mission is to utilize specially trained and certified animals to promote health, hope, and healing. We accomplish this mission by:1. Establishing and communicating standards for using specially trained animals in the healthcare setting.2. Providing education to health care professionals.3. Educating communities on opportunities and benefits of Animal Assisted Therapy.4. Training, certifying, and assuring competency of human/animal volunteer teams.

Program Service Accomplishments

Program 1
Expenses: $125,488 Revenue: $11,525

Since 1994, Therapet has provided Animal Assisted Activities (AAA) or Animal Assisted Therapy (AAT) free of charge. Therapet is directly involved in a wide range of human services including physical...

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Since 1994, Therapet has provided Animal Assisted Activities (AAA) or Animal Assisted Therapy (AAT) free of charge. Therapet is directly involved in a wide range of human services including physical and cognitive rehabilitation, therapeutic interventions with victims of family violence and sexual assault, reading programs, education seminars, and community events. In 2023, Therapet sponsored approximately 85 human/animal teams including 75 dogs, 3 cats and a cockatoo. Therapet teams served the community with approximately 7,093 volunteer hours of AAA/AAT and an estimated 5,000 human/animal encounters yearly including over 1,164 animal visits. Therapets 2023 accomplishments:1. Therapet Skills Class: Therapet continued training teams with 17 formal classes especially designed to train new teams. 8 new teams were certified.2.Team re-certification: To ensure Therapet teams are highly skilled, certified teams undergo an annual recertification process and volunteer orientation. 72 teams were recertified.3.AAA/AAT programs: Therapet maintained or enhanced AAA/AAT services to an extremely wide range of settings. These include the following:a.Community agencies who provide emergency shelter for victims of domestic violence and sexual abuse.b.Community agencies who serve as advocate for abused children.c.Hospitals, rehabilitation centers and schools for patients, clients, students who are mentally challenged, have a neurologic deficit due to stroke, injury or birth defect or those who are recovering from major surgical procedures or debilitating diseases.d.Community agencies and schools to assist students reading below grade level improve reading skills and comprehension.4.Capacity building: Therapet has hired an executive director since 2015 and this has enabled us to focus on growth and retention with the goal to be able to remove agencies from our waiting list and meet the demand for our services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $342,594
Program Service Revenue $11,525
Investment Income $-10,620
Other Revenue $23,563
TOTAL REVENUE $367,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,506
Fundraising Expenses $60,422
Program Expenses $125,488
Other Expenses $129,876
TOTAL EXPENSES $253,382

Year-over-Year Comparison

2023 2022 Change
Revenue $367,062 $362,627 +0.0%
Expenses $253,382 $232,165 +0.1%
Net Income $113,680 $130,462 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
128

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
16
$64,591
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELYSIA M REINICK Executive Dir. 40.00
Director
$64,591 $0 $64,591
BRYAN RAMSEY Director 1.00
Director
$0 $0 $0
TONI MARBUT Director 1.00
Director
$0 $0 $0
TERI CRAWFORD VP GOVERNANCE 6.00
Officer Director
$0 $0 $0
CARA CALHOON Treasurer 2.00
Officer Director
$0 $0 $0
WES REED Director 2.00
Director
$0 $0 $0
KAREN REED Secretary 2.00
Director
$0 $0 $0
HAYLEY COX VP DEVELOPMENT 1.00
Officer Director
$0 $0 $0
TYLER CLAKLEY Director 1.00
Director
$0 $0 $0
REBEKAH ROBERTS Secretary 1.00
Officer Director
$0 $0 $0
NANCY RODDY Director 2.00
Director
$0 $0 $0
KRISTEN WERNER Director 1.00
Director
$0 $0 $0
JACOB BERNARDINO Director 1.00
Director
$0 $0 $0
MARY STRAND Director 2.00
Director
$0 $0 $0
SANDY BARNETT President 5.00
Officer Director
$0 $0 $0
FLO LIMEHOUSE Director 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $367,062 $253,382 $708,513 $113,680
2022 $362,627 $232,165 $558,539 $130,462
2021 $345,939 $220,907 $471,518 $125,032
2020 $177,219 $191,804 $350,253 $-14,585
2019 $288,727 $262,124 $362,337 $26,603
2018 $275,828 $257,868 $318,423 $17,960
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