Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Animal Assisted Therapy Services Inc
990EZ • Fiscal year 2014 • EIN 45-2869307
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$14,952
Up $2,164 (+17%) from 2013
Net Assets
$12,388
No earlier filing loaded for comparison.
Liabilities
Flat$2,564
Flat from 2013
Revenue And Expenses
Revenue
Up$78,626
Up $29,963 (+62%) from 2013
Expenses
Up$76,462
Up $30,873 (+68%) from 2013
Net Income
Down$2,164
Down $910 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $78,626
Mission and Program Overview
Mission
The mission of Animal Assisted Therapy Services, Inc. is to provide persons with physical, cognitive, psychosocial, and emotional disabilities the opportunity to experience the power of the unique human /animal bond as therapeutic intervention thus promoting lifelong health and wellness. Animal Assisted Therapy Services is dedicated to training, research, and education in this emerging field of Recreational Therapy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing persons with disabilities the availability of animal assisted therapy services. | $48,644 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine M Patella | President & CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2869307
Signing Officer
- Name
- Christine Patella
- Title
- President & CEO
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey C Riecker CPA
- Phone
- 2035449582
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $6131”
Other Expenses.1002
“Office Expenses $2382”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1863”
Other Expenses.1009
“Depreciation $183”
Other Expenses.1010
“Amortization $27”
Other Expenses.1012
“Insurance $1081”
Other Expenses.1
“Equipment rental and Insurance $13500”
Other Expenses.2
“Equine Expenses $8082”
Other Expenses.3
“Contract Services $6631”
Other Expenses.4
“Supplies $5631”
Other Expenses.5
“Auto / Truck Expenses $4137”
Other Expenses.6
“Vet Fees $3832”
Other Expenses.7
“Event Expenses $1680”
Other Expenses.8
“Staff Development Expense $1560”
Other Expenses.9
“Fundraising Fees $1439”
Other Expenses.10
“Canine Program Expenses $1358”
Other Expenses.11
“Equine Supplies $1004”
Other Expenses.12
“Membership Expenses $681”
Other Expenses.13
“Bank Charges $481”
Other Expenses.14
“Postage and Mailing Expense $215”
Other Expenses.15
“Affiliate Expenses $200”
Other Assets.1003
“Machinery and Equipment - Beginning $9118 Machinery and Equipment - Ending $8935”
Other Assets.1012
“Intangible Assets - Beginning $346 Intangible Assets - Ending $319”
Other Assets.1
“Security Deposit - Beginning $2000 Security Deposit - Ending $2000”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2564 Payable to Officers, Directors, Etc. - Ending $2564”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE M PATELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038045343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 42 WASHINGTON MANOR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEST HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3698 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78626 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14952 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78626 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12388 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine M Patella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62098 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Animal Assisted Therapy Services, Inc. is to provide persons with physical, cognitive, psychosocial, and emotional disabilities the opportunity to experience the power of the unique human /animal bond as therapeutic intervention thus promoting lifelong health and wellness. Animal Assisted Therapy Services is dedicated to training, research, and education in this emerging field of Recreational Therapy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing persons with disabilities the availability of animal assisted therapy services. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5975 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48644 |
| IRS990EZ/TotalRevenueAmt | 0 | 78626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153825 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment rental and Insurance $13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equine Expenses $8082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Services $6631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $5631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Auto / Truck Expenses $4137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Vet Fees $3832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expenses $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff Development Expense $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fundraising Fees $1439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Canine Program Expenses $1358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Equine Supplies $1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership Expenses $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Charges $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Postage and Mailing Expense $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Affiliate Expenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $9118 Machinery and Equipment - Ending $8935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Intangible Assets - Beginning $346 Intangible Assets - Ending $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Security Deposit - Beginning $2000 Security Deposit - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payable to Officers, Directors, Etc. - Beginning $2564 Payable to Officers, Directors, Etc. - Ending $2564 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE PATELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANIMAL ASSISTED THERAPY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 452869307 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 42 WASHINGTON MANOR AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WEST HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jeffrey C Riecker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1047 Danbury Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wilton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035449582 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey C Riecker CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:55:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,952
- Liabilities
- $2,564
- Net assets
- $12,388
- Revenue
- $78,626
- Expenses
- $76,462
- Net income
- $2,164