Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2018 • EIN 45-4423891

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,393

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$106,909

Up $59,068 (+123%) from 2017

Net Assets

Up

$73,209

Up $50,214 (+218%) from 2017

Liabilities

Up

$33,700

Up $8,854 (+36%) from 2017

Revenue

Up

$528,063

Up $189,443 (+56%) from 2017

Expenses

Up

$477,849

Up $137,297 (+40%) from 2017

Net Income

Up

$50,214

Up $52,146 (+2699%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$106,909
Liabilities$33,700
Net Assets$73,209

Operations Trend

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

2018

Revenue$528,063
Expenses$477,849
Net Income$50,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$528,063
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-$36,780-
Savings and Temporary Cash Investments$25,218$32,568▲ $7,350
Pledges and Grants Receivable$10,100$22,836▲ $12,736
Cash and Non-Interest-Bearing Accounts$5,090$12,263▲ $7,173
Accounts Receivable$3,015$1,467▼ $1,548
Prepaid Expenses and Deferred Charges$4,418$995▼ $3,423
Total Assets$47,841$106,909▲ $59,068
Liabilities
Accounts Payable and Accrued Expenses$24,846$33,700▲ $8,854
Total Liabilities$24,846$33,700▲ $8,854
Net Assets / Fund Balance
Unrestricted Net Assets$5,600$72,909▲ $67,309
Temporarily Rstr Net Assets$17,395$300▼ $17,095
Total Net Assets Fund Balance$22,995$73,209▲ $50,214
Total Liabilities and Net Assets / Fund Balance$47,841$106,909▲ $59,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,780$2,217$38,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$55,393$55,393

Board Members and Trustees

NameTitle
Melanie MeehanPresident
Sarah DeeringPresident
Alison BrownDirector
Cori CharvatDirector
Ellen WinstonDirector
Jakob BrownDirector
Sarah DeeringJunior Board
Connie CouchSecretary
Doug MabenSecretary
Elizabeth FleenorTreasurer
Lison IsomTreasurer
Laurie HesselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,986
Program Service Revenue
$490,068
Investment Income
$9
Other Revenue
$0
All Other Contributions
$37,986
Change in Net Assets
$50,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,454
Other Expenses$146,395
Total Fundraising Expense$13,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,855$18,905$6,301$252,061
Occupancy$53,314$4,443$1,481$59,238
Current Officers, Directors, Trustees, and Key Employees$49,854$4,154$1,385$55,393
Payroll Taxes$21,600$1,800$600$24,000
Office Expenses$6,784$10,349$1,047$18,180
Insurance$14,492$1,208$402$16,102
Fees for Services Accounting-$7,936-$7,936
Fees for Services Other-$6,947-$6,947
Advertising$2,400$1,200$2,401$6,001
Depreciation Depletion$2,106$67$44$2,217
Travel$1,299$108$36$1,443
Other Expenses$900$501$157$900
All Other Expenses$268$336$67$671
Conferences and Meetings$422$35$12$469
Total Functional Expenses$405,138$58,778$13,933$477,849
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$38,400
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chassman Craddock
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
110

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

BARKING C.A.A.T. RANCH

Raw XML AppendixShowing 400 of 470 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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IRS990/OtherExpensesGrp/Desc3CERTIFICATE PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt023462
IRS990/OtherExpensesGrp/ProgramServicesAmt1631
IRS990/OtherExpensesGrp/ProgramServicesAmt2751
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt023462
IRS990/OtherExpensesGrp/TotalAmt11577
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt021600
IRS990/PayrollTaxesGrp/TotalAmt024000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0LINDA CHASSMAN CRADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282585
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/ExpenseAmt0186366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377940
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/ExpenseAmt072922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0107377
IRS990/PYOtherRevenueAmt01732
IRS990/PYProgramServiceRevenueAmt0143607
IRS990/PYRevenuesLessExpensesAmt0-1932
IRS990/PYSalariesCompEmpBnftPaidAmt0233175
IRS990/PYTotalExpensesAmt0340552
IRS990/PYTotalRevenueAmt0338620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01488628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01627911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195639
IRS990ScheduleA/Total509Grp/TotalAmt01627911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627923
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PAID 38,400 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/ExplanationTxt0BARKING C.A.A.T. RANCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/TemporarilyRstrNetAssetsGrp/BOYAmt017395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047841
IRS990/TotalAssetsEOYAmt0106909
IRS990/TotalAssetsGrp/BOYAmt047841
IRS990/TotalAssetsGrp/EOYAmt0106909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037986
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405138

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