Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2019 • EIN 45-4423891

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileWWW.ANIMALASSISTEDTHERAPYPROGRAMS.ORG
7275 Kipling StArvada, CO 80005

(720) 266-4444

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,775

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$245,657

Up $138,748 (+130%) from 2018

Net Assets

Up

$210,504

Up $137,295 (+188%) from 2018

Liabilities

Up

$35,153

Up $1,453 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$795,189

Up $267,126 (+51%) from 2018

Expenses

Up

$657,894

Up $180,045 (+38%) from 2018

Net Income

Up

$137,295

Up $87,081 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$245,657
Liabilities$35,153
Net Assets$210,504
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$795,189
Expenses$657,894
Net Income$137,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$795,189
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$32,568$117,999▲ $85,431
Land, Buildings, and Equipment, Net$36,780$73,697▲ $36,917
Pledges and Grants Receivable$22,836$33,652▲ $10,816
Cash and Non-Interest-Bearing Accounts$12,263$14,906▲ $2,643
Accounts Receivable$1,467$4,453▲ $2,986
Prepaid Expenses and Deferred Charges$995$950▼ $45
Total Assets$106,909$245,657▲ $138,748
Liabilities
Accounts Payable and Accrued Expenses$33,700$35,153▲ $1,453
Total Liabilities$33,700$35,153▲ $1,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,909$110,504▲ $37,595
Net Assets With Donor Restrictions$300$100,000▲ $99,700
Total Net Assets Fund Balance$73,209$210,504▲ $137,295
Total Liabilities and Net Assets / Fund Balance$106,909$245,657▲ $138,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,270$5,400$46,670
Other Land Buildings$25,372-$25,372
Leasehold Improvements$7,055$1,411$8,466
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$67,775$67,775

Board Members and Trustees

NameTitle
Sarah DeeringPresident
Ellen WinstonDirector
Doug MabenSecretary
Lisa IsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,284
Program Service Revenue
$646,564
Investment Income
$294
Other Revenue
$47
All Other Contributions
$148,284
Change in Net Assets
$137,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,196
Other Expenses$199,698
Total Fundraising Expense$18,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,007$26,834$8,945$357,786
Occupancy$68,550$5,712$1,904$76,166
Current Officers, Directors, Trustees, and Key Employees$60,998$5,083$1,694$67,775
Payroll Taxes$29,371$2,448$816$32,635
Insurance-$28,735$737$29,472
Office Expenses$8,023$15,280$1,231$24,534
Fees for Services Accounting-$7,444-$7,444
Advertising$2,797$1,398$2,797$6,992
Fees for Services Other$2,135$4,381-$6,516
Depreciation Depletion$4,364$138$92$4,594
Travel$3,817$318$106$4,241
Other Expenses$1,130$754$321$1,884
All Other Expenses$621$74$11$706
Conferences and Meetings$127$381-$508
Interest$168--$168
Total Functional Expenses$538,653$100,587$18,654$657,894
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$48,000
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 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
2020-05-06
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
13
Volunteers
125

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/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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03286
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314461
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IRS990ScheduleA/Total509Grp/TotalAmt02227120
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PAID 48,000 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033700
IRS990/TotalLiabilitiesEOYAmt035153
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IRS990/TotalLiabilitiesGrp/EOYAmt035153
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IRS990/TotalProgramServiceExpensesAmt0538653
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IRS990/TotalReportableCompFromOrgAmt067775
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795189
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245657
IRS990/TravelGrp/FundraisingAmt0106
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/ProgramServicesAmt03817
IRS990/TravelGrp/TotalAmt04241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 LEE STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANIMALASSISTEDTHERAPYPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,657
Liabilities
$35,153
Net assets
$210,504
Revenue
$795,189
Expenses
$657,894
Net income
$137,295
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