STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID SOUTH THERAPY DOGS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MID SOUTH THERAPY DOGS (EIN 35-2290246)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-10
IRS object ID: 202431319349203013
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T16:26:52-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272193587	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD B WEISS CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3707 N SAINT MARYS ST STE 111	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352290246	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MID SOUTH THERAPY DOGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDS	BusinessNameControlTxt
Phone	9013360351	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2095 EXETER ROAD	AddressLine1Txt
City	GERMANTOWN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY EHRHART	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9013360351	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	EHRHART	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD B WEISS	PreparerPersonNm
PTIN	P00476608	PTIN
Phone	2108653978	PhoneNum
Preparation	2024-05-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.MIDSOUTHTHERAPYDOGS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$22,214	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$20,000	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$2,214	ProgramServiceRevenueAmt
Total Revenue	$22,214	TotalRevenueAmt
Other Expenses Total	$20,722	OtherExpensesTotalAmt
Total Expenses	$20,722	TotalExpensesAmt
Excess Or Deficit For Year	$1,492	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$176,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$178,093	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$176,601	BOYAmt
EOY	$180,280	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,601	BOYAmt
EOY	$180,280	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$2,187	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$176,601	BOYAmt
EOY	$178,093	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	MID-SOUTH THERAPY DOGS IS AN ORGANIZATION THAT AIMS TO IMPROVE HUMAN HEALTH THROUGH THE USE OF THERAPY ANIMALS. AN ORGANIZATION OF VOLUNTEERS WHO, WITH THEIR ANIMALS, PROVIDE ANIMAL-ASSISTED ACTION AND THERAPIES AT HOSPITALS, SCHOOLS, LIBRARIES, CARE CENTERS, AND YOUTH DETENTION FACILITIES THROUGH THE STATE OF TENNESSEE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDE PROFESSIONAL ANIMAL-ASSISTED ACTIVITIES AND THERAPY SERVICES IN HEALTH CARE FACILITIES.	$18,865
TRAIN AND CERTIFY ASPIRING ANIMAL-ASSISTED THERAPY TEAMS (DOGS AND THEIR OWNERS/HANDLERS).	$1,857

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,722	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARY EHRHART
PRESIDENT	0.50	$0
DEBORAH TAYLOR
SECRETARY	0.50	$0
SAN CHAMBERS
DIRECTOR	0.50	$0
KYLE ATTARIAN
DIRECTOR	0.50	$0
RYAN EHRHART
TREASURER	0.50	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY E EHRHART	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7435 MIMOSA DR	AddressLine1Txt
City	GERMANTOWN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38138	ZIPCd

Field	Value	IRS element (for citing)
Phone	9013360351	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$225,643	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,214	CurrentTaxYearAmt
Total	$3,051	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,214	CurrentTaxYearAmt
Total	$228,694	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,200	CurrentTaxYearMinus1YearAmt
Total	$87,774	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,200	CurrentTaxYearMinus1YearAmt
Total	$87,774	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$140,920	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,214	CurrentTaxYearAmt
Total	$228,694	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61620	PublicSupportCY509Pct
Public Support PY509	0.61230	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES TRAINING 1,857 INSURANCE 1,550 MARKETING, SPONSORSHIPS 12,853 POSTAGE 145 SOFTWARE 1,137 WEBSITE 342 TAXES - OTHER 41 OTHER EXPENSE 2,797 TOTAL 20,722
FORM 990-EZ, PART II, LINE 26	OTHER 0 2,187
FORM 990-EZ, PART III	MID-SOUTH THERAPY DOGS IS AN ORGANIZATION THAT AIMS TO IMPROVE HUMAN HEALTH THROUGH THE USE OF THERAPY ANIMALS. AN ORGANIZATION OF VOLUNTEERS WHO, WITH THEIR ANIMALS, PROVIDE ANIMAL-ASSISTED ACTION AND THERAPIES AT HOSPITALS, SCHOOLS, LIBRARIES, CARE CENTERS, AND YOUTH DETENTION FACILITIES THROUGH THE STATE OF TENNESSEE.