2023-05-11T10:25:40-04:00 2022-12-31 201219466 KLASFELD & COMPANY PL 817 S UNIVERSITY DR STE 100 PLANTATION FL 33324 990 2022-01-01 270700622 CANINE ASSISTED THERAPY INC CANI 9549905175 1040 NE 45TH STREET OAKLAND PARK FL 33334 NANCY BROWN BOARD CHAIR 9549905175 2023-05-10 true NANCY BROWN 999009999 true JARED KLASFELD CPA P02412761 9544766700 2023-05-11 2022 2023-04-26 12:10:37Z NANCY BROWN 1040 NE 45TH ST OAKLAND PARK FL 33334 380767 false X WWW.CATDOGS.ORG X 2009 FL 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. 8 8 5 103 0 404048 378495 0 831 1655 748 617 405627 380767 0 0 211695 285553 0 63534 80648 102175 292343 387728 113284 -6961 508268 500877 -430 508268 501307 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. false false 298351 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. 298351 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true false true false false FL X WAYNE BERGER 9549905175 1040 NE 45TH STREET OAKLAND PARK FL 33334 X NANCY BROWN BOARD CHAIR X X 0 0 0 PHILIP VERDE VICE CHAIR X X 0 0 0 TONYA BOWER SECRETARY X X 0 0 0 MARVIN KLASFELD TREASURER X X 0 0 0 JENNIFER POWERS DIRECTOR X 0 0 0 ELIZABETH WHITTOME DIRECTOR X 0 0 0 DR STEPHANIE JONES DIRECTOR X 0 0 0 PAUL O'CONNELL DIRECTOR X 0 0 0 THERESA SEBASTIAN DIRECTOR X 0 0 0 false false false 4800 373695 7600 378495 1655 1655 EXEMPT MERCHANDISE SALES 1500 1500 LESS: COST OF SALES -883 -883 617 380767 1655 617 253415 195129 10137 48149 12600 9702 504 2394 19538 15044 782 3712 11943 2986 7763 1194 1698 1203 191 304 10045 8035 1005 1005 6449 5158 323 968 2948 2359 147 442 22670 20404 1133 1133 2827 2545 141 141 4519 4067 226 226 14256 11404 1426 1426 VOLUNTEER RECOGNITION 10519 8415 1052 1052 REPAIRS AND MAINTENANCE 3666 3300 183 183 DATABASE SOFTWARE SERVICE 3259 2607 326 326 SOFTWARE 2890 2311 145 434 4486 3682 359 445 387728 298351 25843 63534 162167 183148 321534 302178 6251 500 34352 20801 16816 13551 1500 1500 508268 500877 -430 0 -430 X 508268 501307 508268 501307 508268 500877 X -6961 X false false X 189811 259204 304201 404048 378495 1535759 50117 68902 2945 831 1655 124450 67084 -456 748 617 67993 239928 395190 306690 405627 380767 1728202 5000 5000 7500 10000 27500 5000 5000 7500 10000 27500 1700702 239928 395190 306690 405627 380767 1728202 0.98410 0.98880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8843 793 8050 25509 20008 5501 13551 OTHER LIABILITIES -430 -430 FORM 990, PAGE 1, PART I, LINE 6 CERTIFIED TRAINER/DOG THERAPY TEAM FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY VOTE OF BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART XI, LINE 9 PPP FORGIVENESS 0