Civic Intelligence

Animal Assisted Therapy Services Inc

990EZ • Fiscal year 2017 • EIN 45-2869307

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

42 Washington Manor AveWest Haven, CT 06516

(203) 804-5343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,087

Down $3,822 (-78%) from 2016

Net Assets

Down

$314

Down $1,411 (-82%) from 2016

Liabilities

Down

$773

Down $2,411 (-76%) from 2016

Revenue

Up

$99,797

Up $13,355 (+15%) from 2016

Expenses

Up

$101,408

Up $11,109 (+12%) from 2016

Net Income

Up

-$1,611

Up $2,246 (+58%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $9,714Liabilities 2012: $2,5642012Assets 2013: $12,788Liabilities 2013: $2,5642013Assets 2014: $14,952Liabilities 2014: $2,564Net Assets 2014: $12,3882014Assets 2015: $14,123Liabilities 2015: $2,5642015Assets 2016: $4,909Liabilities 2016: $3,184Net Assets 2016: $1,7252016Assets 2017: $1,087Liabilities 2017: $773Net Assets 2017: $3142017Assets 2018: $1,612Liabilities 2018: $2,039Net Assets 2018: -$4272018Assets 2019: $3,557Liabilities 2019: $1,267Net Assets 2019: $2,2902019Assets 2020: $3,279Net Assets 2020: $3,2792020Assets 2021: $5,613Net Assets 2021: $5,6132021Assets 2022: $446Net Assets 2022: $4462022Assets 2023: $17,290Liabilities 2023: $02023

Highlighted filing

2017

Assets$1,087
Liabilities$773
Net Assets$314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $30,502Expenses 2012: $23,352Net Income 2012: $7,1502012Revenue 2013: $48,663Expenses 2013: $45,589Net Income 2013: $3,0742013Revenue 2014: $78,626Expenses 2014: $76,462Net Income 2014: $2,1642014Revenue 2015: $80,671Expenses 2015: $81,500Net Income 2015: -$8292015Revenue 2016: $86,442Expenses 2016: $90,299Net Income 2016: -$3,8572016Revenue 2017: $99,797Expenses 2017: $101,408Net Income 2017: -$1,6112017Revenue 2018: $85,364Expenses 2018: $86,105Net Income 2018: -$7412018Revenue 2019: $68,741Expenses 2019: $66,024Net Income 2019: $2,7172019Revenue 2020: $68,579Expenses 2020: $66,231Net Income 2020: $2,3482020Revenue 2021: $48,700Expenses 2021: $46,366Net Income 2021: $2,3342021Revenue 2022: $37,778Expenses 2022: $42,945Net Income 2022: -$5,1672022Revenue 2023: $31,458Expenses 2023: $14,614Net Income 2023: $16,8442023

Highlighted filing

2017

Revenue$99,797
Expenses$101,408
Net Income-$1,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$99,797
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

DescriptionGrantsExpenses
Providing persons with disabilities the availability of animal assisted therapy services.$96,960-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M PatellaPresident & CEO-$0--
Elizabeth PatellaVice President-$0--
Dita VarletaSecretary-$0--
Nancy LupiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Animal Assisted Therapy Services Inc
EIN
45-2869307
Address
42 WASHINGTON MANOR AVE, WEST HAVEN, CT 06516

Signing Officer

Name
Christine Patella
Title
President & CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey C Riecker CPA
Address
1047 Danbury Rd, Wilton, CT 06897
Preparer
Jeffrey C Riecker CPA
Phone
2035449582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $339

Other Expenses.1002

Office Expenses $718

Other Expenses.1009

Depreciation $70

Other Expenses.1010

Amortization $27

Other Expenses.1012

Insurance $2263

Other Expenses.1

Outside Contract Services $35524

Other Expenses.2

Equine Boarding Expenses $13893

Other Expenses.3

Auto / Truck Expenses $8295

Other Expenses.4

Horse Usage Expense $4729

Other Expenses.5

Program Supplies $4681

Other Expenses.6

Veterinary Services $3086

Other Expenses.7

Fundraising Fees $2685

Other Expenses.8

Equipment Supply Expense $2400

Other Expenses.9

Canine Thereapy Expenses $2365

Other Expenses.10

Travel and Meeting Expenses $2078

Other Expenses.11

Staff Development Expense $965

Other Expenses.12

Professional Licenses $540

Other Expenses.13

Gifts $325

Other Expenses.14

Bank Charges $321

Other Expenses.15

Property Taxes $226

Other Assets.1003

Machinery and Equipment - Beginning $164 Machinery and Equipment - Ending $94

Other Assets.1012

Intangible Assets - Beginning $265 Intangible Assets - Ending $238

Other Assets.1

Security Deposit - Beginning $2000 Security Deposit - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $620 Accounts Payable and Accrued Expenses - Ending $409

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2564 Payable to Officers, Directors, Etc. - Ending $364

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine M Patella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Patella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dita Varleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Lupi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394168
IRS990ScheduleA/TotalSupportAmt0394168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services $35524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equine Boarding Expenses $13893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto / Truck Expenses $8295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Usage Expense $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterinary Services $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Fees $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Supply Expense $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Canine Thereapy Expenses $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel and Meeting Expenses $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Development Expense $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Licenses $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Property Taxes $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $164 Machinery and Equipment - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Intangible Assets - Beginning $265 Intangible Assets - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Security Deposit - Beginning $2000 Security Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $620 Accounts Payable and Accrued Expenses - Ending $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payable to Officers, Directors, Etc. - Beginning $2564 Payable to Officers, Directors, Etc. - Ending $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PATELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ASSISTED THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0452869307
ReturnHeader/Filer/USAddress/AddressLine1Txt042 WASHINGTON MANOR AVE
ReturnHeader/Filer/USAddress/CityNm0WEST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey C Riecker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01047 Danbury Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035449582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C Riecker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T08:06:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings