Civic Intelligence

Animals as Natural Therapy

990 • Fiscal year 2013 • EIN 91-1939165

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2014

Organization ProfileANIMALSASNATURALTHERAPY.ORG
721 Van Wyck Rd98226

(360) 671-3509

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$30,942

Up $3,719 (+14%) from 2012

Net Assets

Down

$16,929

Down $5,281 (-24%) from 2012

Liabilities

Up

$14,013

Up $9,000 (+180%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

$312,809

No earlier filing loaded for comparison.

Expenses

Up

$318,090

Up $39,911 (+14%) from 2012

Net Income

-$5,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$200K$0-$200KAssets 2010: $15,913Liabilities 2010: $1,638Net Assets 2010: $14,2752010Assets 2011: $15,826Liabilities 2011: $4,202Net Assets 2011: $11,6242011Assets 2012: $27,223Liabilities 2012: $5,013Net Assets 2012: $22,2102012Assets 2013: $30,942Liabilities 2013: $14,013Net Assets 2013: $16,9292013Assets 2014: $49,516Liabilities 2014: $13,983Net Assets 2014: $35,5332014Assets 2015: $48,440Liabilities 2015: $9,248Net Assets 2015: $39,1922015Assets 2016: $39,561Liabilities 2016: $4,630Net Assets 2016: $34,9312016Assets 2017: $75,813Liabilities 2017: $22,511Net Assets 2017: $53,3022017Assets 2018: $65,308Liabilities 2018: $24,193Net Assets 2018: $41,1152018Assets 2019: $97,575Liabilities 2019: $5,708Net Assets 2019: $91,8672019Assets 2020: $152,231Liabilities 2020: $78,064Net Assets 2020: $74,1672020Assets 2021: $319,498Liabilities 2021: $203,030Net Assets 2021: $116,4682021Assets 2022: $325,473Liabilities 2022: $308,350Net Assets 2022: $17,1232022Assets 2023: $253,350Liabilities 2023: $308,421Net Assets 2023: -$55,0712023Assets 2024: $141,872Liabilities 2024: $307,824Net Assets 2024: -$165,9522024

Highlighted filing

2013

Assets$30,942
Liabilities$14,013
Net Assets$16,929
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $219,0172010Revenue 2011: $259,926Expenses 2011: $262,577Net Income 2011: -$2,6512011Expenses 2012: $278,1792012Revenue 2013: $312,809Expenses 2013: $318,090Net Income 2013: -$5,2812013Revenue 2014: $349,941Expenses 2014: $331,337Net Income 2014: $18,6042014Revenue 2015: $354,095Expenses 2015: $350,436Net Income 2015: $3,6592015Revenue 2016: $389,854Expenses 2016: $394,115Net Income 2016: -$4,2612016Revenue 2017: $491,761Expenses 2017: $473,390Net Income 2017: $18,3712017Revenue 2018: $379,372Expenses 2018: $402,029Net Income 2018: -$22,6572018Revenue 2019: $512,044Expenses 2019: $464,454Net Income 2019: $47,5902019Revenue 2020: $518,203Expenses 2020: $506,839Net Income 2020: $11,3642020Revenue 2021: $493,486Expenses 2021: $451,185Net Income 2021: $42,3012021Revenue 2022: $379,448Expenses 2022: $506,765Net Income 2022: -$127,3172022Revenue 2023: $466,164Expenses 2023: $541,589Net Income 2023: -$75,4252023Revenue 2024: $438,084Expenses 2024: $549,023Net Income 2024: -$110,9392024

Highlighted filing

2013

Revenue$312,809
Expenses$318,090
Net Income-$5,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2014
Return Version
2013v4.0
Gross Receipts
$312,809
Mission and Program Overview

Mission

Animals as natural therapy (ant) offers therapeutic experiential learning programs based on the knowledge that animals can assist humans in the learning of important life skills: respect for self and others, trust- building, and clear communication.

Animals as natural therapy (ant) offers therapeutic experiential learning programs based on the knowledge that animals can assist humans in the learning of important life skills: respect for self and others, trust-building, and clear communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,155$17,356▲ $8,201
Cash and Non-Interest-Bearing Accounts$18,014$13,532▼ $4,482
Total Assets$27,223$30,942▲ $3,719
Other Assets Total$54$54→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,013$14,013▲ $9,000
Total Liabilities$5,013$14,013▲ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$22,210$16,929▼ $5,281
Total Net Assets Fund Balance$22,210$16,929▼ $5,281
Total Liabilities and Net Assets / Fund Balance$27,223$30,942▲ $3,719
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja WingardExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Jennifer CamfieldChair
Art SpringVice Chair
Alexander KorelinDirector
Anastacia MetcalfDirector
Carletta VanderbiltDirector
Coly SpringDirector
Jasmine MinbashianDirector
Matthew BenedictDirector
Don EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,011
Program Service Revenue
$31,666
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-5,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,720Thrift
Total Noncash Contributions$39,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,018
Other Expenses$149,072
Total Fundraising Expense$15,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,470$13,224-$142,694
Other Expenses$98,999-$15,939$114,938
Payroll Taxes$20,498$1,026-$21,524
Occupancy$12,118--$12,118
Office Expenses$7,306--$7,306
Advertising$4,952--$4,952
Other Employee Benefits$4,800--$4,800
Insurance$4,294--$4,294
Information Technology$3,795--$3,795
Fees for Services Accounting-$1,204-$1,204
Travel$465--$465
Total Functional Expenses$286,697$15,454$15,939$318,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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 governing body review Part VI line 11

“A copy of the tax return has been presented to the directors”

Governing documents etc available to public Part VI line 19

“Books of the organization are available for inspection upon request”

Filing and Contact Details

Filer

EIN
91-1939165

Signing Officer

Name
Sonja Wingard
Title
Executive Direc
Signed
2014-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Camfield
Formed
1999
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
50

Preparer

Preparer
Darrell Stewart
Phone
3607342935
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended return. Original return had incorrect breakdown of program and other expenses. All new schedules to update program income and expenses to adjustments made to books in order to more properly relect actual activities.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0895762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081462
IRS990ScheduleA/Total509Grp/TotalAmt0895762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN. ORIGINAL RETURN HAD INCORRECT BREAKDOWN OF PROGRAM AND OTHER EXPENSES. ALL NEW SCHEDULES TO UPDATE PROGRAM INCOME AND EXPENSES TO ADJUSTMENTS MADE TO BOOKS IN ORDER TO MORE PROPERLY RELECT ACTUAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN HAS BEEN PRESENTED TO THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027223
IRS990/TotalAssetsEOYAmt030942
IRS990/TotalAssetsGrp/BOYAmt027223
IRS990/TotalAssetsGrp/EOYAmt030942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281011
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05013
IRS990/TotalLiabilitiesEOYAmt014013
IRS990/TotalLiabilitiesGrp/BOYAmt05013
IRS990/TotalLiabilitiesGrp/EOYAmt014013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286697
IRS990/TotalProgramServiceRevenueAmt031666
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0465
IRS990/TravelGrp/TotalAmt0465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320A E CHESTNUT ST
IRS990/USAddress/City0BELLINGHAM
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098225
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMALS AS NATURAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0911939165
ReturnHeader/Filer/USAddress/AddressLine10721 VAN WYCK RD
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 ELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02015-07-28T14:30:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,942
Liabilities
$14,013
Net assets
$16,929
Revenue
$312,809
Expenses
$318,090
Net income
-$5,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$3.08$1.66$4.38$5.49$1.11
2023Summary only. Only limited summary data is available for this year.$2.53$3.08$0.55$4.66$5.42$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.08$0.17$3.79$5.07$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.03$1.16$4.93$4.51$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.78$0.74$5.18$5.07$0.11
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$5.12$4.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.41$3.79$4.02$0.23
2017Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$4.92$4.73$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$3.90$3.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$3.54$3.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$3.50$3.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$3.13$3.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$2.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$2.60$2.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.19