Civic Intelligence

Animal Assisted Therapy Programs of Colorado

EIN 45-4423891 • 501(c)3 • Arvada, CO

Profile

Aatpc's mission is to make the benefits of animal assisted therapy accessible to people of all ages, income levels, and insurance statuses.

7275 Kipling StArvada, CO 80005

www.animalassistedtherapyprograms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,980

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,842,800

Down $133,782 (-6.8%) from 2023

Liabilities

Up

$1,179,247

Up $51,853 (+4.6%) from 2023

Net Assets

Down

$663,553

Down $185,635 (-22%) from 2023

Revenue

Up

$1,294,971

Up $221,361 (+21%) from 2023

Expenses

Up

$1,480,606

Up $398,015 (+37%) from 2023

Net Income

Down

-$185,635

Down $176,654 (-1967%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $749Liabilities 2013: $12,347Net Assets 2013: -$11,5982013Assets 2014: $2,621Liabilities 2014: $17,489Net Assets 2014: -$14,8682014Assets 2015: $21,796Liabilities 2015: $21,796Net Assets 2015: $02015Assets 2016: $33,965Liabilities 2016: $9,038Net Assets 2016: $24,9272016Assets 2017: $47,841Liabilities 2017: $24,846Net Assets 2017: $22,9952017Assets 2018: $106,909Liabilities 2018: $33,700Net Assets 2018: $73,2092018Assets 2019: $245,657Liabilities 2019: $35,153Net Assets 2019: $210,5042019Assets 2020: $562,116Liabilities 2020: $254,872Net Assets 2020: $307,2442020Assets 2021: $1,557,537Liabilities 2021: $987,363Net Assets 2021: $570,1742021Assets 2022: $2,072,499Liabilities 2022: $1,180,074Net Assets 2022: $892,4252022Assets 2023: $1,976,582Liabilities 2023: $1,127,394Net Assets 2023: $849,1882023Assets 2024: $1,842,800Liabilities 2024: $1,179,247Net Assets 2024: $663,5532024

Highlighted filing

2024

Assets$1,842,800
Liabilities$1,179,247
Net Assets$663,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $87,497Expenses 2013: $99,095Net Income 2013: -$11,5982013Revenue 2014: $196,680Expenses 2014: $199,950Net Income 2014: -$3,2702014Revenue 2015: $230,397Expenses 2015: $232,021Net Income 2015: -$1,6242015Revenue 2016: $334,474Expenses 2016: $291,727Net Income 2016: $42,7472016Revenue 2017: $338,620Expenses 2017: $340,552Net Income 2017: -$1,9322017Revenue 2018: $528,063Expenses 2018: $477,849Net Income 2018: $50,2142018Revenue 2019: $795,189Expenses 2019: $657,894Net Income 2019: $137,2952019Revenue 2020: $770,493Expenses 2020: $673,753Net Income 2020: $96,7402020Revenue 2021: $1,134,688Expenses 2021: $877,208Net Income 2021: $257,4802021Revenue 2022: $1,430,556Expenses 2022: $1,108,305Net Income 2022: $322,2512022Revenue 2023: $1,073,610Expenses 2023: $1,082,591Net Income 2023: -$8,9812023Revenue 2024: $1,294,971Expenses 2024: $1,480,606Net Income 2024: -$185,6352024

Highlighted filing

2024

Revenue$1,294,971
Expenses$1,480,606
Net Income-$185,635

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,294,971
Mission and Program Overview

Mission

Mental Health Counseling

Aatpc's mission is to make the benefits of animal assisted therapy accessible to people of all ages, income levels, and insurance statuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,101$1,615,446▲ $120,345
Pledges and Grants Receivable$53,052$153,625▲ $100,573
Savings and Temporary Cash Investments$350,714$31,886▼ $318,828
Cash and Non-Interest-Bearing Accounts$51,885$25,836▼ $26,049
Prepaid Expenses and Deferred Charges$25,830$16,007▼ $9,823
Total Assets$1,976,582$1,842,800▼ $133,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,979$1,055,545▼ $30,434
Accounts Payable and Accrued Expenses$41,415$123,702▲ $82,287
Total Liabilities$1,127,394$1,179,247▲ $51,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,119$646,888▼ $202,231
Net Assets With Donor Restrictions$69$16,665▲ $16,596
Total Net Assets Fund Balance$849,188$663,553▼ $185,635
Total Liabilities and Net Assets / Fund Balance$1,976,582$1,842,800▼ $133,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,589,412$93,502$1,682,914
Equipment$3,618$29,195$32,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$89,980$89,980

Board Members and Trustees

NameTitle
Sarah DeeringPresident
Alan TitoneDirector
Ellen WinstonDirector
Elyse LombardiDirector
Beverly WuMember
Lisa IsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,922
Program Service Revenue
$1,056,044
Investment Income
$1,497
Other Revenue
$508
All Other Contributions
$211,003
Change in Net Assets
$-185,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,169
Other Expenses$356,437
Total Fundraising Expense$37,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,118$68,176$22,725$909,019
Occupancy$144,127$12,010$4,004$160,141
Payroll Taxes$84,672$7,056$2,352$94,080
Current Officers, Directors, Trustees, and Key Employees$80,981$6,749$2,250$89,980
Depreciation Depletion$33,091$1,045$697$34,833
Fees for Services Other-$33,258-$33,258
Other Employee Benefits$27,981$2,332$777$31,090
Office Expenses$6,867$13,141$787$20,795
Interest$17,258--$17,258
Insurance-$12,588$323$12,911
Fees for Services Accounting-$10,499-$10,499
Advertising$3,109$1,555$3,109$7,773
Travel$1,841$153$51$2,045
Other Expenses$209$140$189$349
Total Functional Expenses$1,271,209$171,745$37,652$1,480,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse Exec DirRent PaidNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board treasurer reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to sign a copy of the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Animal Assisted Therapy Programs of
EIN
45-4423891
Phone
7202664444
Address
7275 KIPLING ST, ARVADA, CO 80005

Signing Officer

Name
Linda Chassman Craddock
Title
Executive Director
Phone
7202664444
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chassman Craddock
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
120

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123702
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AATPC'S MISSION IS TO MAKE THE BENEFITS OF ANIMAL ASSISTED THERAPY ACCESSIBLE TO PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES.
IRS990/AdvertisingGrp/FundraisingAmt03109
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01555
IRS990/AdvertisingGrp/ProgramServicesAmt03109
IRS990/AdvertisingGrp/TotalAmt07773
IRS990/AllOtherContributionsAmt0211003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANIMAL ASSISTED THERAPY PROGRAM OF
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COLORADO
IRS990/BooksInCareOfDetail/PhoneNum07202664444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 LEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051885
IRS990/CashNonInterestBearingGrp/EOYAmt025836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01497
IRS990/CYOtherExpensesAmt0356437
IRS990/CYOtherRevenueAmt0508
IRS990/CYProgramServiceRevenueAmt01056044
IRS990/CYRevenuesLessExpensesAmt0-185635
IRS990/CYSalariesCompEmpBnftPaidAmt01124169
IRS990/CYTotalExpensesAmt01480606
IRS990/CYTotalFundraisingExpenseAmt037652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0697
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033091
IRS990/DepreciationDepletionGrp/TotalAmt034833
IRS990/Desc0MAZEY'S DREAM - LOW FEE COUNSELING PROGRAM. 55% OF AATPC'S CLIENTS RECEVIED COUNSELING FOR A MINIMUM FEE, PAYING AN AVERAGE OF 20 PER SESSION, BASED ON THEIR ABILITY TO PAY. NO CLIENTS WERE TURNED AWAY FOR LACK OF FUNDS. TO QUALIFY, CLIENTS EARNED LESS THAN 50,000 PER YEAR. MAZEY'S DREAM ENABLED AATPC TO SEE REFERRALS FROM SEVERAL ORGANIZATIONS SUCH AS PROBATION, SOCIAL SERVICES, VICTIMS OF CRIME, ETC. COUNSELING WAS PROVIDED BY MASTER'S LEVEL INTERNS AND GRADUATE TRAINEES, ALLOWING THE CLINICIANS TO LEARN AND PRACTICE THE ADVANCED SKILLS OF ANIMAL ASSISTED PSYCHOTHERAPY UNDER CLOSE SUPERVISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016665
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010499
IRS990/FeesForServicesAccountingGrp/TotalAmt010499
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033258
IRS990/FeesForServicesOtherGrp/TotalAmt033258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CHASSMAN CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN TITONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025919
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt012588
IRS990/InsuranceGrp/TotalAmt012911
IRS990/InterestGrp/ProgramServicesAmt017258
IRS990/InterestGrp/TotalAmt017258
IRS990/InvestmentIncomeGrp/ExclusionAmt01497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615446
IRS990/LandBldgEquipCostOrOtherBssAmt01741261
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AATPC'S MISSION IS TO MAKE THE BENEFITS OF ANIMAL ASSISTED THERAPY ACCESSIBLE TO PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01085979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01055545
IRS990/NetAssetsOrFundBalancesBOYAmt0849188
IRS990/NetAssetsOrFundBalancesEOYAmt0663553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646888
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04004
IRS990/OccupancyGrp/ManagementAndGeneralAmt012010
IRS990/OccupancyGrp/ProgramServicesAmt0144127
IRS990/OccupancyGrp/TotalAmt0160141
IRS990/OfficeExpensesGrp/FundraisingAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013141
IRS990/OfficeExpensesGrp/ProgramServicesAmt06867
IRS990/OfficeExpensesGrp/TotalAmt020795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031090
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3RESEARCH AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt049491
IRS990/OtherExpensesGrp/ProgramServicesAmt11551
IRS990/OtherExpensesGrp/ProgramServicesAmt21913
IRS990/OtherExpensesGrp/ProgramServicesAmt3209
IRS990/OtherExpensesGrp/TotalAmt049491
IRS990/OtherExpensesGrp/TotalAmt13878
IRS990/OtherExpensesGrp/TotalAmt23206
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueTotalAmt0508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt084672
IRS990/PayrollTaxesGrp/TotalAmt094080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016007
IRS990/PrincipalOfficerNm0LINDA CHASSMAN CRADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING FOR VET CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311775
IRS990/ProgSrvcAccomActy2Grp/Desc0SASHA'S PAW - PROFESSIONAL COUNSELING PROGRAM. 45% OF AATPC'S CLIENTS PAID 85 OR MORE FOR COUNSELING SESSIONS, WHICH IS LOWER THAN THE STANDARD RATE FOR THE FRONT RANGE AREA. THESE FEES SUPPLEMENTED AND SUPPORTED MAZEY'S DREAM LOW FEE COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0966069
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL TRAINING PROGRAM IN ANIMAL ASSISTED PSYCHOTHERAPY - SINCE ITS INCEPTION, AATPC HAS TRAINED MENTAL HEALTH PROFESSIONALS IN OVER 10 DIFFERENT COUNTRIES AND NEARLY EVERY STATE IN THE UNITED STATES IN THE PRACTICE OF ANIMAL ASSISTED PSYCHOTHERAPY. THE TRAINING FEES GO TO SUPPORT MAZEY'S DREAM, AATPC'S COUNSELING PROGRAM FOR LOW INCOME CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09839
IRS990/PYOtherExpensesAmt0311011
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt0840933
IRS990/PYRevenuesLessExpensesAmt0-8981
IRS990/PYSalariesCompEmpBnftPaidAmt0771580
IRS990/PYTotalExpensesAmt01082591
IRS990/PYTotalRevenueAmt01073610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01058049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04355406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt05687277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01427434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01131815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769886
IRS990ScheduleA/Total509Grp/TotalAmt05687277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01295868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01430556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05705215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01589412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01682914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PAID 60,000 IN RENT TO LEASE PROPERTY OWNED BY THE SPOUSE OF THE EXECUTIVE DIRECTOR. MANAGEMENT AND THE BOARD HAVE EVALUATED AND APPROVED THIS TRANSACTION IN ACCORDANCE WITH THEIR CONFLICT OF INTEREST POLICY, AND HAVE DETERMINED THAT THE ARRANGEMENT IS IN THE BEST LONG-TERM INTEREST OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01976582
IRS990/TotalAssetsEOYAmt01842800
IRS990/TotalAssetsGrp/BOYAmt01976582
IRS990/TotalAssetsGrp/EOYAmt01842800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236922
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01127394
IRS990/TotalLiabilitiesEOYAmt01179247
IRS990/TotalLiabilitiesGrp/BOYAmt01127394
IRS990/TotalLiabilitiesGrp/EOYAmt01179247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663553
IRS990/TotalProgramServiceExpensesAmt01271209
IRS990/TotalProgramServiceRevenueAmt01056044
IRS990/TotalReportableCompFromOrgAmt089980
IRS990/TotalRevenueGrp/ExclusionAmt01497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294971
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01842800
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt0153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits