Civic Intelligence

Animals Facilitating Adolescents & Children Therapeutically Inc.

990EZ • Fiscal year 2022 • EIN 86-0963441

Mar 29, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
39213 S Wild Hardt WayMarana, AZ 85653

(520) 400-9444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.79x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$90,936

No earlier filing loaded for comparison.

Net Assets

-$2,345

No earlier filing loaded for comparison.

Liabilities

$93,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

$118,619

No earlier filing loaded for comparison.

Expenses

$120,964

No earlier filing loaded for comparison.

Net Income

-$2,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$90,936
Liabilities$93,281
Net Assets-$2,345
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$118,619
Expenses$120,964
Net Income-$2,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 29, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$118,619
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

Program Services

DescriptionGrantsExpenses
ALL OF THE EXPENDITURES WERE FOR THE GROUP HOME FOR GIRLSAS DUE TO CONTRACTUAL ISSUES WITH THE NATIVE AMERICAN TRIBALAUTHORITIES, NO NATIVE AMERICAN YOUTH WERE THERE$0$120,964
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Animals Facilitating Adolescent & Child Therap
EIN
86-0963441
Phone
5204009444
Address
39213 S WILD HARDT WAY, MARANA, AZ 85653

Signing Officer

Name
Dori Tamagni
Title
Director
Phone
5204009444
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald Hartman CPA PC
Address
7229 N Thornydale Rd Ste 117, Tucson, AZ 85741
Preparer
Donald Hartman
Phone
5205792156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 10626.”

Form 990EZ, Part I, Line 16

“INTEREST 1390.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 29750.”

Form 990EZ, Part I, Line 16

“INSURANCE 7642.”

Form 990EZ, Part I, Line 16

“CONTRACT EXPENSE 300.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 14000.”

Form 990EZ, Part I, Line 16

“FEED & HAY 13678.”

Form 990EZ, Part I, Line 16

“TELEPHONE 4650.”

Form 990EZ, Part II, Line 24

“Equipment and other depreciable assets 89080.”

Form 990EZ, Part II, Line 26

“NBA TRUCK LOAN 17773.”

Form 990EZ, Part II, Line 26

“EIDL 75508.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORI TAMAGNI
IRS990EZ/BooksInCareOfDetail/PhoneNum05204009444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039213 S WILD HARDT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856588396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2345
IRS990EZ/OccupancyRentUtltsAndMaintAmt026620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI TAMAGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089080
IRS990EZ/OtherExpensesTotalAmt082036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USING ANIMALS FOR THERAPY FOR NATIVE AMERICAN YOUTH. ALSO A GROUP HOME FOR GIRLS USING HORSES AND OTHER ANIMALS AS PART OF THE THERAPY
IRS990EZ/ProgramServiceRevenueAmt0115490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL OF THE EXPENDITURES WERE FOR THE GROUP HOME FOR GIRLSAS DUE TO CONTRACTUAL ISSUES WITH THE NATIVE AMERICAN TRIBALAUTHORITIES, NO NATIVE AMERICAN YOUTH WERE THERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120964
IRS990EZ/TotalProgramServiceExpensesAmt0120964
IRS990EZ/TotalRevenueAmt0118619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03129
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03129
IRS990ScheduleA/TotalSupportAmt03129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 10626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 29750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT EXPENSE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEED & HAY 13678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 4650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT AND OTHER DEPRECIABLE ASSETS 89080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NBA TRUCK LOAN 17773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EIDL 75508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI TAMAGNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204009444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS FACILITATING ADOLESCENT & CHILD THERAP
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/ZIPCd085653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860976604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Hartman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 N Thornydale Rd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205792156
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD HARTMAN
ReturnHeader/ReturnTs02023-11-15T09:04:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAMAGNI
ReturnHeader/TaxPeriodBeginDt02022-03-29
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,936
Liabilities
$93,281
Net assets
-$2,345
Revenue
$118,619
Expenses
$120,964
Net income
-$2,345
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