Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-4423891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,072,499
Up $514,962 (+33%) from 2021
Net Assets
Up$892,425
Up $322,251 (+57%) from 2021
Liabilities
Up$1,180,074
Up $192,711 (+20%) from 2021
Revenue
Up$1,430,556
Up $295,868 (+26%) from 2021
Expenses
Up$1,108,305
Up $231,097 (+26%) from 2021
Net Income
Up$322,251
Up $64,771 (+25%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,412 | $1,043,736 | ▲ $871,324 |
| Savings and Temporary Cash Investments | $1,281,274 | $832,875 | ▼ $448,399 |
| Pledges and Grants Receivable | $64,416 | $63,727 | ▼ $689 |
| Cash and Non-Interest-Bearing Accounts | $38,130 | $59,823 | ▲ $21,693 |
| Prepaid Expenses and Deferred Charges | $730 | $17,331 | ▲ $16,601 |
| Accounts Receivable | $575 | $3,000 | ▲ $2,425 |
| Total Assets | $1,557,537 | $2,072,499 | ▲ $514,962 |
| Other Assets Total | - | $52,007 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $970,477 | $1,115,670 | ▲ $145,193 |
| Other Liabilities | - | $52,007 | - |
| Accounts Payable and Accrued Expenses | $16,886 | $12,397 | ▼ $4,489 |
| Total Liabilities | $987,363 | $1,180,074 | ▲ $192,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,971 | $881,597 | ▲ $313,626 |
| Net Assets With Donor Restrictions | $2,203 | $10,828 | ▲ $8,625 |
| Total Net Assets Fund Balance | $570,174 | $892,425 | ▲ $322,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,537 | $2,072,499 | ▲ $514,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,021,267 | $52,608 | $1,073,875 |
| Equipment | $22,469 | $11,840 | $34,309 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Chassman Craddock | Executive Di | FT | $75,953 | $75,953 |
| Name | Title |
|---|---|
| Sarah Deering | President |
| Alan Titone | Director |
| Ellen Winston | Director |
| Elyse Lombardi | Director |
| Lisa Isom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $823,194 |
| Other Expenses | $285,111 |
| Total Fundraising Expense | $28,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,170 | $51,181 | $17,060 | $682,411 |
| Occupancy | $103,654 | $8,673 | $2,891 | $115,218 |
| Current Officers, Directors, Trustees, and Key Employees | $68,358 | $5,696 | $1,899 | $75,953 |
| Payroll Taxes | $58,347 | $4,862 | $1,621 | $64,830 |
| Fees for Services Other | $28,702 | - | - | $28,702 |
| Depreciation Depletion | $20,033 | $632 | $422 | $21,087 |
| Insurance | - | $16,918 | $434 | $17,352 |
| Office Expenses | $5,815 | $6,204 | $512 | $12,531 |
| Fees for Services Accounting | - | $9,208 | - | $9,208 |
| Travel | $6,446 | $537 | $179 | $7,162 |
| Advertising | $2,514 | $1,257 | $2,514 | $6,285 |
| Other Expenses | $1,136 | $3,717 | $816 | $4,853 |
| Total Functional Expenses | $966,992 | $112,965 | $28,348 | $1,108,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse Exec Dir | Rent Paid | No | $54,109 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $52,007 |
“The board treasurer reviews the 990 prior to filing.”
“Board members are asked to sign a copy of the conflict of interest policy annually.”
“Governing and financial documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AATPC'S MISSION IS TO MAKE THE BENEFITS OF ANIMAL ASSISTED THERAPY ACCESSIBLE TO PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2514 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6285 |
| IRS990/AllOtherContributionsAmt | 0 | 170573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL ASSISTED THERAPY PROGRAM OF |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | COLORADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202664444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1255 LEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3122 |
| IRS990/CYOtherExpensesAmt | 0 | 285111 |
| IRS990/CYOtherRevenueAmt | 0 | 239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1006793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823194 |
| IRS990/CYTotalExpensesAmt | 0 | 1108305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1430556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 422 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21087 |
| IRS990/Desc | 0 | MAZEY'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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2203 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10828 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA CHASSMAN CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN TITONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELYSE LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN WINSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 249829 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1430556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108184 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AATPC'S MISSION IS TO MAKE THE BENEFITS OF ANIMAL ASSISTED THERAPY ACCESSIBLE TO PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 970477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1115670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 892425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881597 |
| IRS990/NoncashContributionsAmt | 0 | 23325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52007 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/OtherRevenueTotalAmt | 0 | 239 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17331 |
| IRS990/PrincipalOfficerNm | 0 | LINDA CHASSMAN CRADDOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING FOR VET CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SASHA'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/ExpenseAmt | 0 | 348117 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 890203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL 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/ExpenseAmt | 0 | 178894 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 104480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2873 |
| IRS990/PYOtherExpensesAmt | 0 | 221584 |
| IRS990/PYOtherRevenueAmt | 0 | 293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 811554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655624 |
| IRS990/PYTotalExpensesAmt | 0 | 877208 |
| IRS990/PYTotalRevenueAmt | 0 | 1134688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1281274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 832875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 420402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1058502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1007032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 811847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 646564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3592935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4651437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1427434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4651437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1430556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1134688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4658342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1021267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1073875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1043736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52007 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BIG FROG LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54109 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAID |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION PAID 54,109 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1557537 |
| IRS990/TotalAssetsEOYAmt | 0 | 2072499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1557537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2072499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420402 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 987363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1180074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 987363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1180074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 892425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1006793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75953 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1430556 |
| IRS990/TotalVolunteersCnt | 0 | 170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1557537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2072499 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 179 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/TravelGrp/TotalAmt | 0 | 7162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1255 LEE STREET |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.