{"success":true,"data":{"_id":431986520,"filings":[{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","MARIA NUZZOLILLO","JESSICA DINATALE","DAVID LEONE JR","MARY ELLEN CRAWFORD","FRANCINE ZELLADONIS","VANESSA CARDELLA"],"Title":["EXECUTIVE DI","PRESIDENT","VP","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[5495,0,0,0,0,0,0,0],"Direct compensation":[5495,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2019,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":107535,"Contributions":{"value":7000,"Other contributions":0,"Contributions from gifts and grants":7000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98688,"Total revenue":98688,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1847,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1847,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7701,"Fundraising professional":0,"Fees to independent contractors":7701},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58585,"Current officers":58585,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38298,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17167,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":106,"Itemized Expenses":21025,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":21094,"Non-interest bearing cash":0,"Savings and temp cash investments":16260,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4834},"Liabilities":{"value":3041,"Sum of Total Liabilities":3041,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18053,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027442228111777562,"percentile":0.4714102960474896},"Liabilities to Assets Ratio":{"score":0.14416421731298,"percentile":0.2878890112465239},"Operating Reserve Ratio":{"score":0.20169433182896046,"percentile":0.11625260520922612},"Officer Compensation Ratio":{"score":0.05254149774344068,"percentile":0.7444708228919775},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.006128819480581581,"percentile":0.3444242215030806},"Asset Growth":{"score":-0.16021240634339107,"percentile":0.06846757636409055},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3938964899647406,"percentile":0.11197642260602837}},"source_xml":"202013109349201421_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","PATRICIA RYIZ","MARIA NUZZOLILLO","SUSAN CANNON","BRIAN HOGAN","JESSICA DINATALE","MARY PIERCE","CONNOR GINSBERG"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD SECRET","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[7.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[3325,0,0,0,0,0,0,0,0],"Direct compensation":[3325,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2017,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":103618,"Contributions":{"value":8991,"Other contributions":0,"Contributions from gifts and grants":8991,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":90221,"Total revenue":90221,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4406,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4406,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97921,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5185,"Fundraising professional":0,"Fees to independent contractors":5185},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59112,"Current officers":59112,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33624,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15741,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":96,"Itemized Expenses":17787,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":28374,"Non-interest bearing cash":0,"Savings and temp cash investments":7789,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20585},"Liabilities":{"value":900,"Sum of Total Liabilities":900,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05498079484259492,"percentile":0.5359521175116612},"Liabilities to Assets Ratio":{"score":0.03171917953055614,"percentile":0.42485882441624756},"Operating Reserve Ratio":{"score":0.2897641976695499,"percentile":0.15795474731617726},"Officer Compensation Ratio":{"score":0.03395594407736849,"percentile":0.8388730515099287},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.019410144458715282,"percentile":0.4616656741840575},"Asset Growth":{"score":-0.19137144289102703,"percentile":0.056605492781118906},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4378981261971881,"percentile":0.18788400808498068}},"source_xml":"201812329349200721_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","PATRICIA RYIZ","MARIA NUZZOLILLO","SUSAN CANNON","BRIAN HOGAN","JESSICA DINATALE"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD SECRET","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[6108,0,0,0,0,0,0],"Direct compensation":[6108,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2014,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":85493,"Contributions":{"value":2500,"Other contributions":0,"Contributions from gifts and grants":2500,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79136,"Total revenue":79136,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3857,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3857,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102795,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6616,"Fundraising professional":0,"Fees to independent contractors":6616},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54890,"Current officers":54890,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41289,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14476,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":26813,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36532,"Non-interest bearing cash":0,"Savings and temp cash investments":32593,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3939},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36532,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20237914215198904,"percentile":0.1501950708411942},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3553869351622161,"percentile":0.18810777689688435},"Officer Compensation Ratio":{"score":0.05941923245294032,"percentile":0.7119929359374901},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4097482413365071,"percentile":0.1374450717075072}},"source_xml":"201532049349200523_public.xml"},{"Organization":{"value":null,"Person":["Kate Nicoll","Riley O'Connell","Dr Stephen Monroe Tomczak","Kristin Hannah","Mary Ellen Crawford","Riya Patel","Cindy Fiorenzo","Ellen Econs","Elizabeth Quitko","Kara Hunter","Susan Hauser"],"Title":["CEO","Executive Dir.","Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[15.0,15.0,2.0,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[5710,1600,0,0,0,0,0,0,0,0,0],"Direct compensation":[5556,1600,0,0,0,0,0,0,0,0,0],"Other compensation":[154,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide innovative clinical and educational programs that promote the healing benefits of the human-animal bond in animal assisted psychotherapy programs, nature therapy and humane education.","year":2024,"name":"Soul Friends Inc","phone":2035106926,"website":"https://soul-friends.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 Church St Ste 105, Wallingford, CT, 6492, USA","city":"Wallingford","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320064,"Contributions":{"value":55904,"Other contributions":55904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":264160,"Total revenue":264160,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170289,"Current officers":154,"Disqualified persons":0,"Other salaries and wages":144523,"Pension plan contributions":0,"Other employee benefits":10423,"Payroll taxes":15189},"Other expenses":{"value":124916,"Management services":0,"Legal":0,"Accounting":4518,"Lobbying services":0,"Investment management fees":0,"Other services":58417,"Advertising":958,"Office expenses":16826,"Information technology":2776,"Royalties":0,"Occupancy":12018,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24368,"Animal Care":19206,"Other Program":2869,"Internet & TV Services":1425,"Cove Expenses":868},"All other expenses":1279},"Functional Expenses":{"value":null,"Program Service Expenses":246770,"Management And General Expenses":48232,"Fundraising Expenses":5359}},"Assets":{"value":63310,"Non-interest bearing cash":63310,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6423,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6423},"Fund balance":{"value":56887,"Net assets without donor restriction":56887,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8359275757524433,"percentile":0.672812225596739},"Fundraising Efficiency":{"score":10.431796977047957,"percentile":0.41220164804622134},"Operating Margin":{"score":0.07766884123175365,"percentile":0.5825221091495898},"Liabilities to Assets Ratio":{"score":0.10145316695624704,"percentile":0.3241192298679357},"Operating Reserve Ratio":{"score":0.21446113717586085,"percentile":0.12228442367305349},"Officer Compensation Ratio":{"score":0.024762453210480852,"percentile":0.8875942774451575},"Program Expense Growth":{"score":0.3883524876196048,"percentile":0.8986993155961306},"Revenue Growth":{"score":0.10977324348346959,"percentile":0.7848286504672227},"Asset Growth":{"score":0.0194498766570163,"percentile":0.40151961393137375},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019976792450286,"percentile":0.6113295721547729}},"source_xml":"202533329349300108_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARIA NUZZOLILLO","DAVID LEONE JR","MARY ELLEN CRAWFORD","FRANCINE ZELLADONIS","VANESSA CARDELLA","JENNIFER ZEBARTH"],"Title":["EXECUTIVE DI","VP","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[7261,0,0,0,0,0,0],"Direct compensation":[7261,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2020,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":137696,"Contributions":{"value":10046,"Other contributions":0,"Contributions from gifts and grants":10046,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":125428,"Total revenue":125428,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2222,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2222,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8254,"Fundraising professional":0,"Fees to independent contractors":8254},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69935,"Current officers":69935,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16989,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":85,"Itemized Expenses":16605,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46167,"Non-interest bearing cash":0,"Savings and temp cash investments":30500,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15667},"Liabilities":{"value":2286,"Sum of Total Liabilities":2286,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1875726237508715,"percentile":0.7434537698512579},"Liabilities to Assets Ratio":{"score":0.049515887971928,"percentile":0.38930826422038795},"Operating Reserve Ratio":{"score":0.4126917438409554,"percentile":0.21358886024357254},"Officer Compensation Ratio":{"score":0.06490685450709766,"percentile":0.6870968041270847},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02446075505569663,"percentile":0.4872535276527492},"Asset Growth":{"score":-0.05911172196669409,"percentile":0.14986877692694375},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4807074489412439,"percentile":0.27620584263245435}},"source_xml":"202103199349207215_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","VANESSA CARDELLA","MARY ELLEN CRAWFORD","CINDY FORLENZO","MARIA NUZZOLILLO","RIYA PATEL","FRANCINE ZELLADONIS"],"Title":["CEO","SECRETARY","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,0,0,0,0,0,0],"Total Compensation":[6641,0,0,0,0,0,0],"Direct compensation":[6641,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2022,"name":"SOUL FRIENDS INC","phone":2036790849,"website":"SOUL-FRIENDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATE NICOLL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":244829,"Contributions":{"value":47511,"Other contributions":36895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10616,"Related organizations":0},"Program revenue":{"value":197318,"Total revenue":197318,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":246768,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168776,"Current officers":6641,"Disqualified persons":0,"Other salaries and wages":135933,"Pension plan contributions":0,"Other employee benefits":13896,"Payroll taxes":12306},"Other expenses":{"value":77992,"Management services":0,"Legal":0,"Accounting":2250,"Lobbying services":0,"Investment management fees":0,"Other services":11607,"Advertising":749,"Office expenses":24180,"Information technology":1520,"Royalties":0,"Occupancy":16710,"Travel":0,"Conferences and meetings":4614,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":220,"Insurance":16142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":190817,"Management And General Expenses":55417,"Fundraising Expenses":534}},"Assets":{"value":31274,"Non-interest bearing cash":14846,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":220,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16208},"Liabilities":{"value":1930,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1930},"Fund balance":{"value":29344,"Net assets without donor restriction":29344,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7732647669065681,"percentile":0.5952381719607196},"Fundraising Efficiency":{"score":88.97191011235955,"percentile":0.8551368715539696},"Operating Margin":{"score":-0.00791981342079574,"percentile":0.3652859704089059},"Liabilities to Assets Ratio":{"score":0.06171260471957537,"percentile":0.37035320934790483},"Operating Reserve Ratio":{"score":0.12673442261557413,"percentile":0.08061764754027628},"Officer Compensation Ratio":{"score":0.026911917266420282,"percentile":0.8761679219085081},"Program Expense Growth":{"score":0.5454545454545455,"percentile":0.9415930234849842},"Revenue Growth":{"score":0.09453111458843019,"percentile":0.7511620725500587},"Asset Growth":{"score":-0.029459432825327692,"percentile":0.21481389481463498},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5780251969437551,"percentile":0.540604789673111}},"source_xml":"202323199349311812_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","PATRICIA RYIZ","MARIA NUZZOLILLO","SUSAN CANNON","BRIAN HOGAN","JESSICA DINATALE","MARY PIERCE","CONNOR GINSBERG"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD SECRET","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2015,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":124017,"Contributions":{"value":820,"Other contributions":0,"Contributions from gifts and grants":820,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":123197,"Total revenue":123197,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129476,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5002,"Fundraising professional":0,"Fees to independent contractors":5002},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85842,"Current officers":85842,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38632,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14118,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":24514,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31074,"Non-interest bearing cash":0,"Savings and temp cash investments":27951,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3123},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.044018158800809566,"percentile":0.29466692237254566},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2399981463746177,"percentile":0.13436826972880764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09786680890069914,"percentile":0.7590364211721038},"Asset Growth":{"score":-0.2811365189680585,"percentile":0.0350816005373964},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.42898543249553933,"percentile":0.17117468801889776}},"source_xml":"201642289349202984_public.xml"},{"Organization":{"value":null,"Person":["Kate Nicoll","Christine Mead","Kristin Hannah","Mary Ellen Crawford","Riya Patel","Cindy Fiorenzo"],"Title":["CEO","Board Chair","Secretary","Treasurer","Board Member","Board Member"],"Hours":[15.0,2.0,0.0,0.0,0.0,0.0],"Total Compensation":[3360,0,0,0,0,0],"Direct compensation":[3360,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide innovative clinical and educational programs that promote the healing benefits of therapy animals and nature in a clinical mental health program.","year":2023,"name":"Soul Friends Inc","phone":null,"website":"www.soul-friends.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"300 CHURCH STREET SUITE 105, Yalesville, CT, 6492, USA","city":"Yalesville","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":189645,"Contributions":{"value":47232,"Other contributions":0,"Contributions from gifts and grants":47232,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136458,"Total revenue":136458,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5955,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5955,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11867,"Fundraising professional":0,"Fees to independent contractors":11867},"Benefits paid to members":{"value":6363,"Benefits paid to members Total":6363},"Salaries":{"value":122895,"Current officers":122895,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":45836,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21180,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":3441,"Itemized Expenses":21215,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33528,"Non-interest bearing cash":0,"Savings and temp cash investments":33528,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1500,"Sum of Total Liabilities":1500,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014152759102533682,"percentile":0.4365522994269648},"Liabilities to Assets Ratio":{"score":0.044738725841088046,"percentile":0.3977372167680214},"Operating Reserve Ratio":{"score":0.1793315183380491,"percentile":0.10559087549782661},"Officer Compensation Ratio":{"score":0.017971662539246154,"percentile":0.9227460956940182},"Program Expense Growth":{"score":0.4,"percentile":0.9034846585392815},"Revenue Growth":{"score":0.0891469510345412,"percentile":0.7376771875422575},"Asset Growth":{"score":-0.020324015799905254,"percentile":0.24477161353774657},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5142322055512458,"percentile":0.35820316163781857}},"source_xml":"202433179349203178_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","DIANE WALDRON","PATRICIA RYIZ","DONNA URBANKSI","MARIA NUZZOLILLO","SUSAN CANNON","BRIAN HOGAN"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD TREASU","BOARD SECRET","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[15.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[6079,0,0,0,0,0,0,0],"Direct compensation":[6079,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2013,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":103589,"Contributions":{"value":9984,"Other contributions":0,"Contributions from gifts and grants":9984,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86169,"Total revenue":86169,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7436,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7436,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7873,"Fundraising professional":0,"Fees to independent contractors":7873},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48200,"Current officers":48200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42612,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9663,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":32949,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":53835,"Non-interest bearing cash":0,"Savings and temp cash investments":42739,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11096},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047340933882941236,"percentile":0.518971997149192},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5455236358109136,"percentile":0.2697643757127507},"Officer Compensation Ratio":{"score":0.06160004053300907,"percentile":0.7019931654804505},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5079138752767421,"percentile":0.34124406070495}},"source_xml":"201431649349200008_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","MARIA NUZZOLILLO","SUSAN CANNON","BRIAN HOGAN","JESSICA DINATALE","DAVID LEONE JR","MARY ELLEN CRAWFORD"],"Title":["EXECUTIVE DI","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[4585,0,0,0,0,0,0,0],"Direct compensation":[4585,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2018,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":81058,"Contributions":{"value":6700,"Other contributions":0,"Contributions from gifts and grants":6700,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70725,"Total revenue":70725,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3633,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3633,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6523,"Fundraising professional":0,"Fees to independent contractors":6523},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55667,"Current officers":55667,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31245,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16278,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":112,"Itemized Expenses":14855,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19124,"Non-interest bearing cash":0,"Savings and temp cash investments":13907,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5217},"Liabilities":{"value":4025,"Sum of Total Liabilities":4025,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15269313331194947,"percentile":0.17916700888727385},"Liabilities to Assets Ratio":{"score":0.21046852122986823,"percentile":0.24509244829434004},"Operating Reserve Ratio":{"score":0.20467704821533686,"percentile":0.11765552288188634},"Officer Compensation Ratio":{"score":0.04907154706480441,"percentile":0.7614027907540095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021753715347157504,"percentile":0.29103033693174774},"Asset Growth":{"score":-0.18635689829133517,"percentile":0.058309528328679805},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3256239007696939,"percentile":0.03132560045900484}},"source_xml":"201932319349200218_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARY NESCOTT","PATRICIA RYIZ","MARIA NUZZOLILLO","SUSAN CANNON","BRIAN HOGAN","JESSICA DINATALE","MARY PIERCE","CONNOR GINSBERG"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD SECRET","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[5110,0,0,0,0,0,0,0,0],"Direct compensation":[5110,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2016,"name":"SOUL FRIENDS INC","phone":2036790849,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":105716,"Contributions":{"value":3320,"Other contributions":0,"Contributions from gifts and grants":3320,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102396,"Total revenue":102396,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4598,"Fundraising professional":0,"Fees to independent contractors":4598},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75107,"Current officers":75107,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35307,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15303,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20004,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":21778,"Non-interest bearing cash":0,"Savings and temp cash investments":17000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4778},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21778,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08793370918309433,"percentile":0.23596224656228784},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1893541543491114,"percentile":0.1103761949404831},"Officer Compensation Ratio":{"score":0.04443014641950405,"percentile":0.7845851645896285},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.042887671167460575,"percentile":0.575413140133785},"Asset Growth":{"score":-0.2838422276373945,"percentile":0.03462096703877143},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4194810315856117,"percentile":0.1542827819389035}},"source_xml":"201722289349200227_public.xml"},{"Organization":{"value":null,"Person":["KATE NICOLL","MARIA NUZZOLILLO","MARY ELLEN CRAWFORD","FRANCINE ZELLADONIS","VANESSA CARDELLA","CINDY FORLENZO","RIYA PATEL"],"Title":["CEO","PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[8689,0,0,0,0,0,0],"Direct compensation":[8689,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance therapy through the healing benefits of the human-animal bond.","year":2021,"name":"SOUL FRIENDS INC","phone":2036790849,"website":"SOUL-FRIENDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"300 CHURCH STREET STE 105, WALLINGFORD, CT, 6492, USA","city":"WALLINGFORD","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":180448,"Contributions":{"value":22281,"Other contributions":0,"Contributions from gifts and grants":22281,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":148747,"Total revenue":148747,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9420,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9420,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14367,"Fundraising professional":0,"Fees to independent contractors":14367},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":121618,"Current officers":121618,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57061,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19319,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":300,"Itemized Expenses":37442,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33931,"Non-interest bearing cash":0,"Savings and temp cash investments":21670,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12261},"Liabilities":{"value":2648,"Sum of Total Liabilities":2648,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31283,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06981512679553112,"percentile":0.25748433920376695},"Liabilities to Assets Ratio":{"score":0.07804072971618874,"percentile":0.3491227940802939},"Operating Reserve Ratio":{"score":0.17576639764615687,"percentile":0.10388441672111343},"Officer Compensation Ratio":{"score":0.045009997617148245,"percentile":0.7816108738895859},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.059235549034659,"percentile":0.6432006822233066},"Asset Growth":{"score":-0.03767869438763449,"percentile":0.19176792146072685},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3970177541470074,"percentile":0.11673725792604286}},"source_xml":"202202069349200000_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kate Nicoll","Riley O'Connell","Dr Stephen Monroe Tomczak","Kristin Hannah","Mary Ellen Crawford","Riya Patel","Cindy Fiorenzo","Ellen Econs","Elizabeth Quitko","Kara Hunter","Susan Hauser"],"Title":["CEO","Executive Dir.","Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[15.0,15.0,2.0,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[5710,1600,0,0,0,0,0,0,0,0,0],"Direct compensation":[5556,1600,0,0,0,0,0,0,0,0,0],"Other compensation":[154,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide innovative clinical and educational programs that promote the healing benefits of the human-animal bond in animal assisted psychotherapy programs, nature therapy and humane education.","year":2024,"name":"Soul Friends Inc","phone":2035106926,"website":"https://soul-friends.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 Church St Ste 105, Wallingford, CT, 6492, USA","city":"Wallingford","state":"CT","country":"USA","zip_code":6492},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320064,"Contributions":{"value":55904,"Other contributions":55904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":264160,"Total revenue":264160,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170289,"Current officers":154,"Disqualified persons":0,"Other salaries and wages":144523,"Pension plan contributions":0,"Other employee benefits":10423,"Payroll taxes":15189},"Other expenses":{"value":124916,"Management services":0,"Legal":0,"Accounting":4518,"Lobbying services":0,"Investment management fees":0,"Other services":58417,"Advertising":958,"Office expenses":16826,"Information technology":2776,"Royalties":0,"Occupancy":12018,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24368,"Animal Care":19206,"Other Program":2869,"Internet & TV Services":1425,"Cove Expenses":868},"All other expenses":1279},"Functional Expenses":{"value":null,"Program Service Expenses":246770,"Management And General Expenses":48232,"Fundraising Expenses":5359}},"Assets":{"value":63310,"Non-interest bearing cash":63310,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6423,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6423},"Fund balance":{"value":56887,"Net assets without donor restriction":56887,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8359275757524433,"percentile":0.672812225596739},"Fundraising Efficiency":{"score":10.431796977047957,"percentile":0.41220164804622134},"Operating Margin":{"score":0.07766884123175365,"percentile":0.5825221091495898},"Liabilities to Assets Ratio":{"score":0.10145316695624704,"percentile":0.3241192298679357},"Operating Reserve Ratio":{"score":0.21446113717586085,"percentile":0.12228442367305349},"Officer Compensation Ratio":{"score":0.024762453210480852,"percentile":0.8875942774451575},"Program Expense Growth":{"score":0.3883524876196048,"percentile":0.8986993155961306},"Revenue Growth":{"score":0.10977324348346959,"percentile":0.7848286504672227},"Asset Growth":{"score":0.0194498766570163,"percentile":0.40151961393137375},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019976792450286,"percentile":0.6113295721547729}},"source_xml":"202533329349300108_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}