Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Animal Assisted Therapy Services Inc
990EZ • Fiscal year 2019 • EIN 45-2869307
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$3,557
Up $1,945 (+121%) from 2018
Net Assets
Up$2,290
Up $2,717 (+636%) from 2018
Liabilities
Down$1,267
Down $772 (-38%) from 2018
Revenue And Expenses
Revenue
Down$68,741
Down $16,623 (-19%) from 2018
Expenses
Down$66,024
Down $20,081 (-23%) from 2018
Net Income
Up$2,717
Up $3,458 (+467%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,741
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. | $62,425 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine M Patella | President & CEO | - | $0 | - | - |
| Elizabeth Patella | Vice President | - | $0 | - | - |
| Dita Varleta | Secretary | - | $0 | - | - |
| Nancy Lupi | Treasurer | - | $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
- 2019-11-04
- 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 $641”
Other Expenses.1010
“Amortization $27”
Other Expenses.1012
“Insurance $2017”
Other Expenses.1
“Outside Contract Services $20271”
Other Expenses.2
“Boarding Expenses $15291”
Other Expenses.3
“Auto Expense $5356”
Other Expenses.4
“Travel $3466”
Other Expenses.5
“Office Expense $394”
Other Expenses.6
“Bank Fees $319”
Other Expenses.7
“Gifts $166”
Other Expenses.8
“Training $100”
Other Expenses.9
“Professional Licenses $50”
Other Assets.1003
“Machinery and Equipment - Beginning $67 Machinery and Equipment - Ending $40”
Other Assets.1012
“Intangible Assets - Beginning $211 Intangible Assets - Ending $184”
Other Assets.1
“Security Deposit - Beginning $2400 Security Deposit - Ending $2400”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $4439 Payable to Officers, Directors, Etc. - Ending $1267”
Raw XML Appendix166 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/AddressLine1Txt | 0 | 42 WASHINGTON MANOR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 933 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68741 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3557 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68741 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine M Patella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elizabeth Patella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dita Varleta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nancy Lupi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2624 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48098 |
| 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 | 62425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1267 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66024 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62425 |
| IRS990EZ/TotalRevenueAmt | 0 | 68741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Contract Services $20271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Boarding Expenses $15291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Expense $5356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Travel $3466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Training $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Licenses $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $67 Machinery and Equipment - Ending $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Intangible Assets - Beginning $211 Intangible Assets - Ending $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Deposit - Beginning $2400 Security Deposit - Ending $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $4439 Payable to Officers, Directors, Etc. - Ending $1267 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE PATELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL ASSISTED THERAPY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 452869307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 WASHINGTON MANOR AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133783452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeffrey C Riecker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1047 Danbury Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035449582 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey C Riecker CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T08:53:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,557
- Liabilities
- $1,267
- Net assets
- $2,290
- Revenue
- $68,741
- Expenses
- $66,024
- Net income
- $2,717