Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2020 • EIN 45-4423891

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,079

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

129%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$562,116

Up $316,459 (+129%) from 2019

Net Assets

Up

$307,244

Up $96,740 (+46%) from 2019

Liabilities

Up

$254,872

Up $219,719 (+625%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Down

$770,493

Down $24,696 (-3.1%) from 2019

Expenses

Up

$673,753

Up $15,859 (+2.4%) from 2019

Net Income

Down

$96,740

Down $40,555 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$562,116
Liabilities$254,872
Net Assets$307,244
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$770,493
Expenses$673,753
Net Income$96,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$770,493
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$117,999$386,344▲ $268,345
Land, Buildings, and Equipment, Net$73,697$118,999▲ $45,302
Pledges and Grants Receivable$33,652$31,730▼ $1,922
Cash and Non-Interest-Bearing Accounts$14,906$18,362▲ $3,456
Prepaid Expenses and Deferred Charges$950$5,249▲ $4,299
Accounts Receivable$4,453$1,432▼ $3,021
Total Assets$245,657$562,116▲ $316,459
Liabilities
Unsecured Notes Loans Payable-$146,977-
Other Liabilities-$96,591-
Accounts Payable and Accrued Expenses$35,153$11,304▼ $23,849
Total Liabilities$35,153$254,872▲ $219,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,504$302,219▲ $191,715
Net Assets With Donor Restrictions$100,000$5,025▼ $94,975
Total Net Assets Fund Balance$210,504$307,244▲ $96,740
Total Liabilities and Net Assets / Fund Balance$245,657$562,116▲ $316,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,326$23,248$66,574
Other Land Buildings$55,447-$55,447
Leasehold Improvements$20,226-$20,226
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$54,079$54,079

Board Members and Trustees

NameTitle
Sarah DeeringPresident
Ellen WinstonDirector
Lisa IsomTreasurer
Ethan KirkwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,462
Program Service Revenue
$637,205
Investment Income
$607
Other Revenue
$219
All Other Contributions
$132,462
Change in Net Assets
$96,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,610
Other Expenses$187,143
Total Fundraising Expense$19,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,655$29,804$9,935$397,394
Occupancy$65,452$5,454$1,818$72,724
Current Officers, Directors, Trustees, and Key Employees$48,671$4,056$1,352$54,079
Payroll Taxes$31,623$2,636$878$35,137
Depreciation Depletion$15,615$493$329$16,437
Office Expenses$6,925$7,639$682$15,246
Insurance-$9,893$254$10,147
Fees for Services Accounting-$9,983-$9,983
Advertising$3,093$1,547$3,093$7,733
Fees for Services Other$7,051--$7,051
Other Expenses$1,046$1,025$161$1,046
Conferences and Meetings$48$143-$191
All Other Expenses$97$64-$161
Travel$86$7$2$95
Interest$31--$31
Total Functional Expenses$578,150$76,374$19,229$673,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$96,591
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
2021-06-16
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
16
Volunteers
25

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Raw XML AppendixShowing 400 of 433 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/BOYAmt035153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011304
IRS990/AccountsReceivableGrp/BOYAmt04453
IRS990/AccountsReceivableGrp/EOYAmt01432
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/FundraisingAmt03093
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01547
IRS990/AdvertisingGrp/ProgramServicesAmt03093
IRS990/AdvertisingGrp/TotalAmt07733
IRS990/AllOtherContributionsAmt0132462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097
IRS990/AllOtherExpensesGrp/TotalAmt0161
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/BOYAmt014906
IRS990/CashNonInterestBearingGrp/EOYAmt018362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054079
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0143
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048
IRS990/ConferencesMeetingsGrp/TotalAmt0191
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0607
IRS990/CYOtherExpensesAmt0187143
IRS990/CYOtherRevenueAmt0219
IRS990/CYProgramServiceRevenueAmt0637205
IRS990/CYRevenuesLessExpensesAmt096740
IRS990/CYSalariesCompEmpBnftPaidAmt0486610
IRS990/CYTotalExpensesAmt0673753
IRS990/CYTotalFundraisingExpenseAmt019229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0329
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015615
IRS990/DepreciationDepletionGrp/TotalAmt016437
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05025
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09983
IRS990/FeesForServicesAccountingGrp/TotalAmt09983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07051
IRS990/FeesForServicesOtherGrp/TotalAmt07051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CHASSMAN CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WINSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt09893
IRS990/InsuranceGrp/TotalAmt010147
IRS990/InterestGrp/ProgramServicesAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt0607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118999
IRS990/LandBldgEquipCostOrOtherBssAmt0142247
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/NetAssetsOrFundBalancesBOYAmt0210504
IRS990/NetAssetsOrFundBalancesEOYAmt0307244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302219
IRS990/NoncashContributionsAmt06821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01818
IRS990/OccupancyGrp/ManagementAndGeneralAmt05454
IRS990/OccupancyGrp/ProgramServicesAmt065452
IRS990/OccupancyGrp/TotalAmt072724
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt06925
IRS990/OfficeExpensesGrp/TotalAmt015246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3CERTIFICATE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11025
IRS990/OtherExpensesGrp/ProgramServicesAmt036989
IRS990/OtherExpensesGrp/ProgramServicesAmt12904
IRS990/OtherExpensesGrp/ProgramServicesAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt31046
IRS990/OtherExpensesGrp/TotalAmt036989
IRS990/OtherExpensesGrp/TotalAmt17259
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31046
IRS990/OtherLiabilitiesGrp/EOYAmt096591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt031623
IRS990/PayrollTaxesGrp/TotalAmt035137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05249
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/RelatedOrExemptFuncIncomeAmt0400398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39480
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/ExpenseAmt0208134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560803
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/ExpenseAmt0104067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0199698
IRS990/PYOtherRevenueAmt047
IRS990/PYProgramServiceRevenueAmt0646564
IRS990/PYRevenuesLessExpensesAmt0137295
IRS990/PYSalariesCompEmpBnftPaidAmt0458196
IRS990/PYTotalExpensesAmt0657894
IRS990/PYTotalRevenueAmt0795189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02382493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02766710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337140
IRS990ScheduleA/Total509Grp/TotalAmt02766710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02767620
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/BookValueAmt043326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118999
IRS990ScheduleD/TotalLiabilityAmt096591
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245657
IRS990/TotalAssetsEOYAmt0562116
IRS990/TotalAssetsGrp/BOYAmt0245657
IRS990/TotalAssetsGrp/EOYAmt0562116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132462
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035153
IRS990/TotalLiabilitiesEOYAmt0254872
IRS990/TotalLiabilitiesGrp/BOYAmt035153
IRS990/TotalLiabilitiesGrp/EOYAmt0254872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307244
IRS990/TotalProgramServiceExpensesAmt0578150
IRS990/TotalProgramServiceRevenueAmt0637205
IRS990/TotalReportableCompFromOrgAmt054079
IRS990/TotalRevenueGrp/ExclusionAmt0607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770493
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562116
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 LEE STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,116
Liabilities
$254,872
Net assets
$307,244
Revenue
$770,493
Expenses
$673,753
Net income
$96,740
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