Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2021 • EIN 45-4423891

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,521

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,557,537

Up $995,421 (+177%) from 2020

Net Assets

Up

$570,174

Up $262,930 (+86%) from 2020

Liabilities

Up

$987,363

Up $732,491 (+287%) from 2020

Revenue

Up

$1,134,688

Up $364,195 (+47%) from 2020

Expenses

Up

$877,208

Up $203,455 (+30%) from 2020

Net Income

Up

$257,480

Up $160,740 (+166%) from 2020

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

2021

Assets$1,557,537
Liabilities$987,363
Net Assets$570,174

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

2021

Revenue$1,134,688
Expenses$877,208
Net Income$257,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,134,688
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$386,344$1,281,274▲ $894,930
Land, Buildings, and Equipment, Net$118,999$172,412▲ $53,413
Pledges and Grants Receivable$31,730$64,416▲ $32,686
Cash and Non-Interest-Bearing Accounts$18,362$38,130▲ $19,768
Prepaid Expenses and Deferred Charges$5,249$730▼ $4,519
Accounts Receivable$1,432$575▼ $857
Total Assets$562,116$1,557,537▲ $995,421
Liabilities
Mortgage Notes Payable Secured by Investment Property-$970,477-
Unsecured Notes Loans Payable$146,977--
Other Liabilities$96,591--
Accounts Payable and Accrued Expenses$11,304$16,886▲ $5,582
Total Liabilities$254,872$987,363▲ $732,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,219$567,971▲ $265,752
Net Assets With Donor Restrictions$5,025$2,203▼ $2,822
Total Net Assets Fund Balance$307,244$570,174▲ $262,930
Total Liabilities and Net Assets / Fund Balance$562,116$1,557,537▲ $995,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,275-$89,275
Equipment$27,888$43,362$71,250
Other Land Buildings$55,249-$55,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Chassman CraddockExecutive DiFT$64,521$64,521

Board Members and Trustees

NameTitle
Sarah DeeringPresident
Alan TitoneDirector
Ellen WinstonDirector
Elyse LombardiDirector
Lisa IsomTreasurer
Ethan KirkwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,968
Program Service Revenue
$811,554
Investment Income
$2,873
Other Revenue
$293
All Other Contributions
$122,720
Change in Net Assets
$257,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,624
Other Expenses$221,584
Total Fundraising Expense$22,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,013$40,668$13,556$542,237
Occupancy$96,713$8,059$2,686$107,458
Current Officers, Directors, Trustees, and Key Employees$58,069$4,839$1,613$64,521
Payroll Taxes$43,980$3,664$1,222$48,866
Depreciation Depletion$19,108$603$402$20,113
Insurance-$13,128$337$13,465
Office Expenses$5,398$6,026$533$11,957
Fees for Services Accounting-$9,350-$9,350
Fees for Services Other$7,825--$7,825
Advertising$1,611$806$1,611$4,028
Travel$1,800$150$50$2,000
Conferences and Meetings$347$1,039-$1,386
All Other Expenses$389$401$10$800
Other Expenses$516$983$552$516
Total Functional Expenses$762,159$92,477$22,572$877,208
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$54,000
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 12C

Board members are asked to sign a copy of the conflict of interest policy annually.

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chassman Craddock
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
80

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314835
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725921
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/ProgSrvcAccomActy3Grp/RevenueAmt084053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132462
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IRS990/PYOtherRevenueAmt0219
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IRS990/PYRevenuesLessExpensesAmt096740
IRS990/PYSalariesCompEmpBnftPaidAmt0486610
IRS990/PYTotalExpensesAmt0673753
IRS990/PYTotalRevenueAmt0770493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257480
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281274
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02900364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02873
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337382
IRS990ScheduleA/Total509Grp/TotalAmt03561385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134688
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172412
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG FROG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
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/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319968
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254872
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IRS990/TotalLiabilitiesGrp/BOYAmt0254872
IRS990/TotalLiabilitiesGrp/EOYAmt0987363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307244
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IRS990/TotalProgramServiceExpensesAmt0762159
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IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557537

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