Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990EZ • Fiscal year 2013 • EIN 45-4423891

Apr 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.animalassistedtherapyprograms.org
1255 Lee Street80215

(720) 266-4444

Siviq Scores

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

Liabilities / Assets

99th percentile

16.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$749

No earlier filing loaded for comparison.

Net Assets

-$11,598

No earlier filing loaded for comparison.

Liabilities

$12,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

$87,497

No earlier filing loaded for comparison.

Expenses

$99,095

No earlier filing loaded for comparison.

Net Income

-$11,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$749
Liabilities$12,347
Net Assets-$11,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$87,497
Expenses$99,095
Net Income-$11,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$88,710
Mission and Program Overview

Mission

Mental Health Counseling

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM- VERY LOW FEE COUNSELING SERVICES TO LOW INCOME CLIENTS. 100 CLIENTS/YEAR$33,513$33,513
Training Program for Professionals. Train other mental health professionals to do AAT- helps fund scholarship program.$31,010$31,010
PROFESSIONAL COUNSELING PROGRAM - FULL FEE CLIENTS HELP SUPPORT SCHOLARSHIP PROGRAM$28,201$28,201
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN WINSTONCo-Founder/Director Of CommunicationsPT$15,150-$15,150
LINDA CHASSMANCo-Founder/Executive DirectorFT$11,015-$11,015
CAMRON BRIDGORDBoard President-$0--
AMY MCCULLOUGHBoard Vice President-$0--
Filing and Contact Details

Filer

EIN
45-4423891
Phone
7202664444

Signing Officer

Name
Linda Chassman Craddock
Title
Excutive Director
Phone
7202664444
Signed
2014-05-14

Preparer

Preparer
Dianna Roder
Phone
3038387719
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Professional (therapy)/resident animal care 3958. Advertising/ business promotion 6372.”

Form 990EZ, Part II, Line 26

“Business credit card balance 0. 3958. Linda chassman loan for operating expense 0. 8389.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CHASSMAN CRADDOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07202664444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101255 Lee Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022990
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0749
IRS990EZ/FundraisingGrossIncomeAmt03328
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11598
IRS990EZ/OccupancyRentUtltsAndMaintAmt021191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CHASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMRON BRIDGORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-founder/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder/Director Of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Counseling
IRS990EZ/PrintingPublicationsPostageAmt06081
IRS990EZ/ProgramServiceRevenueAmt083736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM- VERY LOW FEE COUNSELING SERVICES TO LOW INCOME CLIENTS. 100 CLIENTS/YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL COUNSELING PROGRAM - FULL FEE CLIENTS HELP SUPPORT SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training Program for Professionals. Train other mental health professionals to do AAT- helps fund scholarship program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033513
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128201
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt231010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01213
IRS990EZ/SpecialEventsNetIncomeLossAmt02115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099095
IRS990EZ/TotalProgramServiceExpensesAmt092724
IRS990EZ/TotalRevenueAmt087497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.animalassistedtherapyprograms.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085382
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085382
IRS990ScheduleA/Total509Grp/TotalAmt085382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL (THERAPY)/RESIDENT ANIMAL CARE 3958. ADVERTISING/ BUSINESS PROMOTION 6372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS CREDIT CARD BALANCE 0. 3958. LINDA CHASSMAN LOAN FOR OPERATING EXPENSE 0. 8389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHASSMAN CRADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202664444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animal Assisted Therapy Programs Of Colorado
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454423891
ReturnHeader/Filer/PhoneNum07202664444
ReturnHeader/Filer/USAddress/AddressLine101255 Lee Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roder & Associates Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026697 Pleasant Park Rd Ste B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONIFER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080433
ReturnHeader/PreparerPersonGrp/PhoneNum03038387719
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA RODER
ReturnHeader/ReturnTs02014-05-22T15:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749
Liabilities
$12,347
Net assets
-$11,598
Revenue
$87,497
Expenses
$99,095
Net income
-$11,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.18$0.66$1.29$1.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$1.07$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.18$0.89$1.43$1.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.99$0.57$1.13$0.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.77$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.80$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.09$0.10$0.01