ANNUAL REPORT FY 2013

Utilizing specially trained and certified animals to promote

Health, Hope and Healing

2013 ANNUAL REPORT - YEAR AT A GLANCE

Contents

Year at a Glance 1

Services 2

Financials 3-4

Donors 5-6

What can we all collectively say except that 2013 was a busy year! Right out of

the starting block, we turned our desire for a training facility into a reality. The

leasing of our Therapet Training Center was one of the first steps taken in 2013

to fill some voids and reach for greater goals. With increased skills training

classes possible with the new center, we certified 18 new Therapet teams, for a

total of 87 certified animals in 2013. The center was utilized for several other

events and the facility added greatly to our ability to promote Therapet’s

mission of Health, Hope and Healing throughout East Texas.

The new center, coupled with a renewed enthusiasm and continued hard

work of our talented Board and remarkable volunteers, resulted in Therapet being

the recipient of the East Texas Crisis Center Semi-Annual Hope Award. The Hope

Award is presented to outstanding residents and businesses that have gone above

and beyond as volunteers and professionals to help victims of domestic violence.

Massive efforts were launched by our dedicated Board and Development

Committee co-chaired by Sharon Phillips, DVM and Denise Saleh to make our 2nd

Annual Unleashed fundraiser a rousing success! They set the bar high for all future

Unleashed events. 2013 fund raising efforts overall increased by an astounding

43%!

Of course, the year 2013 saw Therapet continue to provide services for

fourteen East Texas facilities along with numerous community events and public

education. Participation in more public speaking engagements, conducting a

successful seminar “Animal Assisted Therapy Symposium for Professionals and

Volunteers” at the University of Texas Southwest were also part of the mix as we

reached out to the communities we serve.

Finally, I’d like to say that all of our individual efforts are beginning to pay

off as we continue to build Therapet and position ourselves for a brighter future.

People are starting to notice. Therapet has enjoyed a resurgence in 2013 through

diligent efforts in development, governance and education. We plan to focus an

even greater effort in the years to come on working with our volunteers and our

incredible partners to raise the general public’s awareness of our core mission of

bringing Health, Hope and Healing to those in need.

Lynn McGinnis

2014 President

Board of Directors

President:

Lynn R. McGinnis, CLA Vice President of Governance: Teri Crawford Vice President of Development: Vicki Fox, RN, ACNP Treasurer: Wendy Gerard, CPA Secretary: Sherry Guinn Sharon Block Janet Brand Sonia Buie Angie Bullington Bonnie Maywhort, MA, PT Terry Nowland Sharon Phillips, DVM Joy Shea, CCC, SLP Susan Strawn Ginger Walker Operations Coordinator: Rebekah Roberts

1

2

Community Presentations and Public Events:

Chapel Hill High School Health & Safety Fair

ETMC Easter Egg Hunt

Special Blessings Support Group -

Whitehouse Baptist Church

Children’s Miracle Network Telethon

Royal Family Kids Camp

Lil’ Wranglers – Cattle Baron Gala

Smith County Young Lawyers Assn. -

National Adoption Day

Camp Sunshine

UT Health Northeast Asthma Camp

Junior League Tyler Children’s Reading Camp

Trinity Mother Frances Special Needs Camp

Day Club Alzheimer’s Alliance

Mistletoe and Magic

WHERE WE SERVE

Therapet Mission

To utilize specially trained and certified animals to promote health,

hope and healing.

Our mission is accomplished by:

Establishing & communicating standards of practice for

use of specially trained animals in the healthcare settings.

Providing education to healthcare professionals and

facility leaders.

Educating communities on opportunities and benefits of

Animal Assisted Therapy.

Training, certifying and assuring competency of

human/animal volunteer teams.

FACILITIES

Trinity Mother Frances Rehabilitation Hospital Trinity Mother Frances Hospital Visitation Program

Skyview Psychiatric Unit, TX Department of Criminal Justice Rusk State Hospital Visitation & Therapy Program

East Texas Medical Center Visitation Program UT Health Northeast Visitation Program

East Texas Children’s Therapy Services Wayne D. Boshears Ctr. for Exceptional Programs

Wise Elementary, Chapel Hill ISD R.E.A.D. Programs – Beckville ISD

Children’s Advocacy Center Plyler Alternative Program

East Texas Crisis Center UT Health Northeast Psychiatric Unit

“Wrigley”

2013 ANNUAL REPORT - YEAR AT A GLANCE

"Murray"

2013 Animal Volunteer of the Year

"Tripp" 2013 Visitation Animal

of the Year

Rita "Mam" Hull 2013 Volunteer of the Year

0

50,000

100,000

150,000

200,000

250,000

2011 2012 2013

Assets By Year

0

50,000

100,000

150,000

200,000

2012 2013

Contributions, grants and special events

92%

2% 6%

Revenue by Category

Contributions, Grants & Gifts, net of Fundraising Expenses

Sales of Inventory

Program Services

3

Payroll & Benefits27%

Outside Contract2%

Supplies2%

Printing, Publications & Shipping

3%

Depreciation2%

Rent, Utilities & Maintenance

19%

Business Expenses9%

Other Volunteer Expense3%

Donated Facilities and Goods14%

Insurance 3%

Seminars & Skills Class Expense

15%

AAT/Visitation Volunteer Expense

1%

2013 Expenses by Category

Payroll & Benefits Outside Contract Supplies

Printing, Publications & Shipping Depreciation Rent, Utilities & Maintenance

Business Expenses Other Volunteer Expense Donated Facilities and Goods

Insurance Seminars & Skills Class Expense AAT/Visitation Volunteer Expense

Financial Summary:

Total Assets, 12/31/13

$213,242

2013 Revenue

$164,208

Net Revenue (Support Revenue less

Expenses)

$39,163

NET WORTH 2013 AMOUNT

Assets $213,242

Liabilities $3,558

NET WORTH $209,684

4

On behalf of the

Therapet Board of

Directors, we would

like to express our

gratitude to all of

our donors and

sponsors. With

support of partners

like you, we can

continue to bring

Health, Hope and

Healing.

Lynn McGinnis

President 2014

Pres

Mr. and Mrs. William Adams Adams & Coker, PC Mr. Tim Alexander Drs. Lawrence Anderson and Svetislava Vukelja Anonymous Dr. and Mrs. Michael Banks Mr. and Mrs. John Barnett Dr. and Mrs. Royal Becker Dr. Terry Bland Mr. and Mrs. Travis Booher Mr. and Mrs. Mark Boyer Mr. and Mrs. J. Lindsey Bradley Mr. and Mrs. Brady Brewer Mr. Howard W. Britain Mr. and Mrs. William Bryan Mr. and Mrs. Roe Buckley Mr. and Mrs. Herb Buie Mr. and Mrs. Jeff Buie T.B. Butler Foundation Mr. Tony Cain Mr. and Mrs. Bryan Campbell Dr. and Mrs. Jeff Carr Mr. and Mrs. Stephen Cline Ms. Sherry Cloud Mr. and Mrs. Hub Coleman Collins Investigations Mr. and Mrs. Ray Cozby Ms. Teri Crawford Dr. and Mrs. Leonard DeCarlo Ms. Mary Charlotte Decker Mr. and Mrs. David Dobbs Ms. Marianne Duncanson Etex Enviro-care, Inc. The R.W. Fair Foundation No. 2 Mr. and Mrs. Galen Faulconer Ms. Beth Faulkner Mr. and Mrs. Darrell Flatt Ms. Jan Fletcher Ms.Vicki Fox and Mr. Noel Ischy Mr. Ric Freeman Dr. and Mrs. Howard Garb Mr. and Mrs. Morris Gary Ms. Virginia Gatewood Dr. and Mrs. Roy Gerard Mr. and Mrs. L.C. Gilley Drs. William Grabski and Martha McCullough

Mr. and Mrs. Sam Greenberg Mr. and Mrs. Drew Greene Mr. and Mrs. Andy Guinn Ms. Sherry Guinn Mr. and Mrs. George Hall Trinity Mother Frances Rehabilitation Hospital - HealthSouth Ed & Mary Heath Foundation Mr. Jack Dyer Mrs. Cheryl Germany-Higgins Hollomon Price Foundation Mr. and Mrs. Eric Horton Mr. David Hudson Mr. and Mrs. Larry Hussey Dr. Steven Idell J. Scott Killough, P.C. Attorney Mr. Russell Jackson Mr. Robert Jones Junior League of Tyler, Inc. Keystone Credit Union Drs. Michael and Katharina Klouda Mr. and Mrs. Karl Lindekugel Ms. Carol Lott and Mr. Jerry Hopkins Drs. Richard and Lisa Lowry Dr. Michael Martin Ms. Bonnie Maywhort Mr. and Mrs. William McGinnis Dr. and Mrs. Troy Miller Ms. Martha Minton Mr. and Mrs. William Moore Dr. and Mrs. Randy Murff Northeast Texas Comm. College Mr. and Mrs. Terry Nowland Mrs. Bonnie Palmer Mr. Richard Patteson, Attorney at Law Dr. and Mrs. Stan Perkins Dr. and Mrs. Brian Pfeiffer Mr. Lee and Dr. Sharon Phillips PNR Collective, LLC Mr. and Mrs. Bob Pollard Dr. and Mrs. Mark Race Ms. Karen Reed Dr. Sherri R. Reuland Ms. Karen Reynolds Mr. and Mrs. Jason Richards Ms. Nancy Roddy Ms. Jamie Sadler Mrs. Gloria Saleh

Mr. and Mrs. Danny Saleh Drs. Bob and Lianne Sanchez Dr. and Mrs. Peter Sanfelippo Mr. and Mrs. Peter Schulze Ms. Becky Schwarz Ms. Rhonda Scoby Ms. Susan Spence Mr. and Mrs. Mark Strawn Mr. and Mrs. Todd Swink Mr. and Mrs. Radford Tarry Mr. and Mrs. Mike Temple Thigpen & Raney Mr. and Dr. Ray Thompson TLC Group Benefits Dr. and Mrs. Dan Toney Mr. and Mrs. Gary Traylor Vickery Law Firm Dr. and Mrs. Thomas Volatile Dr. and Mrs. Kent Walker Mr. Monty Whetstone

Annual Fund Donors “Punkin”

“Sadie”

“Whiskey”

5

2013 ANNUAL REPORT - YEAR AT A GLANCE

Therapet Unleashed

Sponsors

In-Kind Contributions

6

Drs. Lawrence Anderson and Svetislava Vukelja Dr. and Mrs. Duane Andrews Anonymous Dr. and Mrs. Michael Banks Dr. and Mrs. Royal Becker Blakeman Transportation, Inc. Mr. and Mrs. Jeff Block Mr. and Mrs. J. Lindsey Bradley Ms. Janet Storie Brand Mr. and Mrs. Jerry Broaddus Mr. and Mrs. Jeff Buie Mr. and Mrs. Randall Childress Ms. Teri Crawford Mr. and Mrs. David King Ms. Bonnie Maywhorrt Merrill Lynch Mr. and Mrs. Terry Nowland Nutech, Inc., Danny & Georgeanne Allen Mr. and Mrs. Dexter Bullington Cherokee Trace Drive-Thru Safari Corsicana Bedding, Inc. DeHaven Eye Clinic and Surgery Center Evans Air Conditioning, The Original Dr. and Mrs. Roy Gerard Mr. and Mrs. Sam Greenberg East Texas Medical Center – Jacksonville The Hamptons at Pine Forest, L.P. Hossley & Embry Mr. and Mrs. Bill Mayes Ms. Cindy Martin – RE/MAX Tyler Mr. and Mrs. William McGinnis Dr. and Mrs. Troy Miller John Morris, DVM Pamela Walters Group Dr. and Mrs. Brian Pfeiffer Cynthia & Whit Riter –Donor Advised Fund ETexas Communities Foundation Robert Aiken Custom Homes, LLC The Rogers Foundation Mr. and Mrs. Danny Saleh The Saleh Foundation Skillerns Business Systems, Inc. Southside Bank Dr. Gary P. Goodfried and Texas Spine & Joint Hospital

Ann H. Steger Estate Mr. and Mrs. Mark Strawn Dr. and Mrs. David Teegarden Texas Oncology - Tyler Mr. and Mrs. Andy Tindel Trinity Mother Frances Hospitals and Clinics Tyler ContinueCare Hospital Tyler Veterinary Center UT HEALTH Northeast Dr. and Mrs. Kent Walker Mr. and Mrs. Stephen Welch Mr. and Mrs. Eric Woodard

Mr. & Mrs. Carey Boyles Braswell Paint Mr. Kenneth Burris Ms. Teri Crawford

ETMC Regional Healthcare System Ms. Sherry Guinn Mr. and Mrs. Roger Henry Mr. and Mrs. Bill McGinnis Mr. and Mrs. Terry Nowland Ms. Kim Seliga Mr. & Mrs. Bill Skillern Tele-One Communications, Inc. Trinity Mother Frances Rehabilitation Hospital - HealthSouth Tyler Junior College UT Health Northeast

Mailing Address:

P.O. Box 130118

Tyler, TX 75713

Therapet.org

therapetaat@gmail.com

Phone: 903-535-2125

Fax: 903-535-2037

Therapet continues to provide exceptional levels of service first established in 1994 providing therapy animal volunteer

teams to more than 20 regional facilities and community events, Therapet does not charge nor does it receive payment

for services we provide. Our volunteer services provide more than 12,000 volunteer hours annually requiring 25 Therapy

animal teams weekly.

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