ALLIANCE OF THERAPY DOGS

EIN: 830294479 501(c)(3)

CHEYENNE, WY

Total Revenue
$928,570
Total Expenses
$945,608
Total Assets
$943,150
Net Assets
$937,685
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WY
Principal Officer
DON VAUGHAN
Phone
3074320272
Tax Period
2024-07-01 to 2025-06-30

ALLIANCE OF THERAPY DOGS, founded in 1990, is a small nonprofit that reported $929K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WE ARE AN INTERNATIONAL REGISTRY OF CERTIFIED THERAPY DOG TEAMS. AT ATD, WE PROVIDE TESTING, CERTIFICATION, REGISTRATION, SUPPORT, AND INSURANCE FOR MEMBERS WHO VOLUNTEER WITH THEIR DOGS IN ANIMAL-ASSISTED ACTIVITIES. OUR OBJECTIVE IS TO FORM A NETWORK OF CARING INDIVIDUALS AND THEIR SPECIAL DOGS ARE WILLING TO SHARE SMILES AND JOY WITH PEOPLE, YOUNG AND OLD ALIKE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $923,520
Program Service Revenue $0
Investment Income $7,697
Other Revenue $-2,647
TOTAL REVENUE $928,570

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $318,194
Fundraising Expenses $44,393
Program Expenses $764,652
Other Expenses $617,414
TOTAL EXPENSES $945,608

Year-over-Year Comparison

2024 2023 Change
Revenue $928,570 $786,248 +0.2%
Expenses $945,608 $746,019 +0.3%
Net Income $-17,038 $40,229 -1.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
20000

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
7
$73,827
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY BROCKEL EXECUTIVE DI 40.00
Officer
$73,827 $0 $73,827
DON VAUGHAN PRESIDENT 2.00
Officer Director
$0 $0 $0
CRIS LEWIS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
STEFANIE GIESE-BOGDAN SECRETARY 2.00
Officer Director
$0 $0 $0
SANDY SCHILLER TREASURER 2.00
Officer Director
$0 $0 $0
KIMBERLY WILLIAMS IMMEDIATE PA 2.00
Officer Director
$0 $0 $0
PAT COGLIANESE PAST PRESIDE 2.00
Officer Director
$0 $0 $0
MAURICE KUYPERS DIRECTOR 1.00
Director
$0 $0 $0
MARGARET MAY DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH VARDELL DIRECTOR 1.00
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 $928,570 $945,608 $943,150 $-17,038
2024 $786,248 $746,019 $952,535 $40,229
2023 $671,206 $638,236 $905,545 $32,970
2022 $653,760 $539,555 $873,695 $114,205
2021 $533,229 $535,524 $777,763 $-2,295
2020 $542,197 $604,361 $785,010 $-62,164
2019 $597,874 $585,980 $821,522 $11,894
2018 $524,933 $488,002 $804,159 $36,931
2017 $515,027 $445,510 $769,039 $69,517
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