Civic Intelligence

Animals Facilitating Adolescents & Children Therapeutically Inc.

EIN 86-0963441 • 501(c)3 • Marana, AZ

RevokedPub. 78 Eligible

Profile

Using animals for therapy for native american youth. Also a group home for girls using horses and other animals as part of the therapy

Revocation date: May 15, 2011

39213 S Wild Hardt WayMarana, AZ 85658

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$303,884

Up $44,604 (+17%) from 2023

Liabilities

Up

$303,025

Up $45,683 (+18%) from 2023

Net Assets

Down

$859

Down $1,079 (-56%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$337,728

Up $99,748 (+42%) from 2023

Expenses

Up

$348,747

Up $112,705 (+48%) from 2023

Net Income

Down

-$11,019

Down $12,957 (-669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2022: $90,936Liabilities 2022: $93,281Net Assets 2022: -$2,3452022Assets 2023: $259,280Liabilities 2023: $257,342Net Assets 2023: $1,9382023Assets 2024: $303,884Liabilities 2024: $303,025Net Assets 2024: $8592024

Highlighted filing

2024

Assets$303,884
Liabilities$303,025
Net Assets$859
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $118,619Expenses 2022: $120,964Net Income 2022: -$2,3452022Revenue 2023: $237,980Expenses 2023: $236,042Net Income 2023: $1,9382023Revenue 2024: $337,728Expenses 2024: $348,747Net Income 2024: -$11,0192024

Highlighted filing

2024

Revenue$337,728
Expenses$348,747
Net Income-$11,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,884
Liabilities
$303,025
Net assets
$859
Revenue
$337,728
Expenses
$348,747
Net income
-$11,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$3.03$0.01$3.38$3.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.57$0.02$2.38$2.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.93$0.02$1.19$1.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Using animals for therapy for native american youth. Also a group home for girls using horses and other animals as part of the therapy

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI TAMAGNIDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Animals Facilitating Adolescent & Child Theraputically
EIN
86-0963441
Phone
5204009444
Address
39213 S WILD HARDT WAY, MARANA, AZ 85658

Signing Officer

Name
Dori Tamagni
Title
Director
Phone
5204009444
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
J&K Services LLC
Address
35871 S Ashburn Trl, Marana, AZ 85658
Preparer
Kari K Thatcher
Phone
4802835544
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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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO FACILITATE THERAPY.
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1Truck Loan
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2LOC
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0LOC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Mortgage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Auto Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Animal Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Clothing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Bank Changes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Dumpster
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Feed & Hay
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Groceries
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Hygiene & Self Care
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Operating Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Extra Curricular Activites
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Physicals/Medical
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt437782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt971915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1036768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1740915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1810727
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Animal Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02380
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09940
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Owner Contributions
TaxesSchedule/TaxesDetail/Amt02511
TaxesSchedule/TaxesDetail/Amt17213
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI TAMAGNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204009444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS FACILITATING ADOLESCENT & CHILD THERAPUTICALLY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0860963441
ReturnHeader/Filer/PhoneNum05204009444
ReturnHeader/Filer/USAddress/AddressLine1Txt039213 S WILD HARDT WAY
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260727667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&K Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035871 S Ashburn Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085658
ReturnHeader/PreparerPersonGrp/PhoneNum04802835544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari K Thatcher
ReturnHeader/ReturnTs02025-10-08T17:49:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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