Civic Intelligence

The Art and Science of Animal Training

EIN 47-4608611 • 501(c)3 • Denton, TX

Profile

The primary goal of the organization is to improve the relationships of humans with other animals through educational programs that increase the use and acceptance of behavior analytic principles by animal trainers and through research programs to investigate new, improved training methods and techniques.

PO Box 2595Denton, TX 76202

www.artandscienceofanimaltraining.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1413%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 358.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,215

Down $78,742 (-95%) from 2019

Liabilities

Flat

$29

Flat from 2019

Net Assets

Down

$4,186

Down $78,742 (-95%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$5,574

Down $102,005 (-95%) from 2019

Expenses

Up

$84,316

Up $248 (+0.3%) from 2019

Net Income

Down

-$78,742

Down $102,253 (-435%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $44,573Net Assets 2015: $44,5732015Assets 2016: $64,120Liabilities 2016: $874Net Assets 2016: $63,2462016Assets 2017: $66,944Net Assets 2017: $66,9442017Assets 2018: $60,546Liabilities 2018: $1,129Net Assets 2018: $59,4172018Assets 2019: $82,957Liabilities 2019: $29Net Assets 2019: $82,9282019Assets 2020: $4,215Liabilities 2020: $29Net Assets 2020: $4,1862020

Highlighted filing

2020

Assets$4,215
Liabilities$29
Net Assets$4,186
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $51,208Expenses 2015: $6,635Net Income 2015: $44,5732015Revenue 2016: $106,166Expenses 2016: $87,493Net Income 2016: $18,6732016Revenue 2017: $93,104Expenses 2017: $89,406Net Income 2017: $3,6982017Revenue 2018: $97,941Expenses 2018: $105,468Net Income 2018: -$7,5272018Revenue 2019: $107,579Expenses 2019: $84,068Net Income 2019: $23,5112019Revenue 2020: $5,574Expenses 2020: $84,316Net Income 2020: -$78,7422020

Highlighted filing

2020

Revenue$5,574
Expenses$84,316
Net Income-$78,742
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,215
Liabilities
$29
Net assets
$4,186
Revenue
$5,574
Expenses
$84,316
Net income
-$78,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.84$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.08$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.98$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.06$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.51$0.07$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,574
Mission and Program Overview

Mission

The primary goal of the organization is to improve the relationships of humans with other animals through educational programs that increase the use and acceptance of behavior analytic principles by animal trainers and through research programs to investigate new, improved training methods and techniques.

Program Services

DescriptionGrantsExpenses
The organization's primary activity involves organizing and running an annual two day conference for professional animal trainers, pet owners, and behavior analysts. The conference consists of lectures given by top animal trainers and behavioral scientists. There are also question and answer sessions as well as networking events. In 2020, we conducted our fifth conference, which attracted 218 people from various states. In conjunction with the conference, the organization also hosts a one day private research meeting for the conference speakers and approximately 15-20 graduate students. This private meeting facilitates an exchange of ideas between some of the top trainers in the animal training community, students, and researchers from the scientific community.$59,034-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HUNTERPresidentPT$20,000-$20,000
DR JESUS ROSALES-RUIZTreasurer & Director-$0--
DR PAUL ANDRONISSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Art and Science of Animal Training
EIN
47-4608611
Phone
2144763028
Address
PO BOX 2595, DENTON, TX 76202

Signing Officer

Name
Mary Hunter
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Stephanie D Storey CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $351”

Other Expenses.1002

“Office Expenses $1098”

Other Expenses.1005

“Travel $1325”

Other Expenses.1007

“Conferences, Conventions, and Meetings $57167”

Other Expenses.1009

“Depreciation $476”

Other Expenses.1

“SALES TAX PAID $504”

Other Expenses.4

“BANK FEES $19”

Other Assets.1002

“Furniture and Fixtures - Beginning $476 Furniture and Fixtures - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $29 CREDIT CARD PAYABLE - Ending $29”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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