Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2017 • EIN 45-4423891

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.ANIMALASSISTEDTHERAPYPROGRAMS.ORG
1255 Lee StreetDenver, CO 80215

(720) 266-4444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,756

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$47,841

Up $13,876 (+41%) from 2016

Net Assets

Down

$22,995

Down $1,932 (-7.8%) from 2016

Liabilities

Up

$24,846

Up $15,808 (+175%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$338,620

Up $4,146 (+1.2%) from 2016

Expenses

Up

$340,552

Up $48,825 (+17%) from 2016

Net Income

Down

-$1,932

Down $44,679 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$47,841
Liabilities$24,846
Net Assets$22,995
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$338,620
Expenses$340,552
Net Income-$1,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$338,620
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
Savings and Temporary Cash Investments-$25,218-
Pledges and Grants Receivable$13,220$10,100▼ $3,120
Cash and Non-Interest-Bearing Accounts$18,926$5,090▼ $13,836
Prepaid Expenses and Deferred Charges$698$4,418▲ $3,720
Accounts Receivable$1,121$3,015▲ $1,894
Total Assets$33,965$47,841▲ $13,876
Liabilities
Accounts Payable and Accrued Expenses$9,038$24,846▲ $15,808
Total Liabilities$9,038$24,846▲ $15,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,796$17,395▼ $5,401
Unrestricted Net Assets$2,131$5,600▲ $3,469
Total Net Assets Fund Balance$24,927$22,995▼ $1,932
Total Liabilities and Net Assets / Fund Balance$33,965$47,841▲ $13,876
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$45,756$45,756

Board Members and Trustees

NameTitle
Ashley GlassmanPresident
Annetta CreceliusBoard Member
Laurie HessellBoard Member
Melanie MeehanBoard Member
Sarah DeeringBoard Member
Connie CouchSecretary
Elizabeth FleenorTreasurer
Amanda HensleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,275
Program Service Revenue
$143,607
Investment Income
$6
Other Revenue
$1,732
All Other Contributions
$22,421
Change in Net Assets
$-1,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,175
Other Expenses$107,377
Total Fundraising Expense$11,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,892$12,574$4,191$167,657
Current Officers, Directors, Trustees, and Key Employees$41,180$3,432$1,144$45,756
Occupancy$23,893$1,809$603$26,305
Payroll Taxes$17,786$1,482$494$19,762
Insurance$10,457$871$291$11,619
Fees for Services Other$10,137--$10,137
Office Expenses$1,909$6,681$954$9,544
Fees for Services Accounting$7,134$595$198$7,927
Advertising$2,517$1,258$2,517$6,292
Information Technology$3,697$308$103$4,108
Travel$3,610$301$100$4,011
Conferences and Meetings$2,525$210$71$2,806
Other Expenses$384$480$96$960
All Other Expenses$81--$81
Total Functional Expenses$296,956$32,363$11,233$340,552
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$21,000
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 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 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
1255 LEE STREET, DENVER, CO 80215
Doing Business As
Barking Caat Ranch

Signing Officer

Name
Linda Chassman Craddock
Title
Executive Director
Phone
7202664444
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chassman Craddock
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
28

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/ExpenseAmt0136600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143607
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL TRAINING PROGRAM IN ANIMAL ASSISTED PSYCHOTHERAPY - IN 2016, AATPC ADDED 38 INTERNATIONAL STUDENTS TO ITS TRAINING AND CERTIFICATION PROGRAM INCREASING THE REACH OF ANIMAL ASSISTED PSYCHOTHERAPY TO CANADA, LITHUANIA, INDIA, AND CHINA, ALONG WITH STUDENTS THROUGHOUT THE U.S. THE TRAINING FEES GO TO SUPPORT MAZEY'S DREAM LOW FEE COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173687
IRS990/PYOtherRevenueAmt03384
IRS990/PYProgramServiceRevenueAmt0169150
IRS990/PYRevenuesLessExpensesAmt042747
IRS990/PYSalariesCompEmpBnftPaidAmt0118040
IRS990/PYTotalExpensesAmt0291727
IRS990/PYTotalRevenueAmt0334474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01184411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085382
IRS990ScheduleA/Total509Grp/TotalAmt01184411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184414
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PAID 21,000 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/ExplanationTxt1GOVERNING 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033965
IRS990/TotalAssetsEOYAmt047841
IRS990/TotalAssetsGrp/BOYAmt033965
IRS990/TotalAssetsGrp/EOYAmt047841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193275
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09038
IRS990/TotalLiabilitiesEOYAmt024846
IRS990/TotalLiabilitiesGrp/BOYAmt09038
IRS990/TotalLiabilitiesGrp/EOYAmt024846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022995
IRS990/TotalProgramServiceExpensesAmt0296956
IRS990/TotalProgramServiceRevenueAmt0143607
IRS990/TotalReportableCompFromOrgAmt045756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338620
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047841
IRS990/TravelGrp/FundraisingAmt0100
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/ProgramServicesAmt03610
IRS990/TravelGrp/TotalAmt04011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 LEE STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANIMALASSISTEDTHERAPYPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHASSMAN CRADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202664444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ASSISTED THERAPY PROGRAMS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454423891

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,841
Liabilities
$24,846
Net assets
$22,995
Revenue
$338,620
Expenses
$340,552
Net income
-$1,932
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