Civic Intelligence

Animals as Natural Therapy

990 • Fiscal year 2014 • EIN 91-1939165

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization ProfileANIMALSASNATURALTHERAPY.ORG
721 Van Wyck RdBellingham, WA 98226

(360) 734-2935

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$49,516

Up $18,574 (+60%) from 2013

Net Assets

Up

$35,533

Up $18,604 (+110%) from 2013

Liabilities

Down

$13,983

Down $30 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$349,941

Up $37,132 (+12%) from 2013

Expenses

Up

$331,337

Up $13,247 (+4.2%) from 2013

Net Income

Up

$18,604

Up $23,885 (+452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$49,516
Liabilities$13,983
Net Assets$35,533
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$349,941
Expenses$331,337
Net Income$18,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$349,941
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
Cash and Non-Interest-Bearing Accounts$13,532$44,603▲ $31,071
Savings and Temporary Cash Investments$17,356$4,859▼ $12,497
Total Assets$30,942$49,516▲ $18,574
Other Assets Total$54$54→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,013$13,983▼ $30
Total Liabilities$14,013$13,983▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$16,929$35,533▲ $18,604
Total Net Assets Fund Balance$16,929$35,533▲ $18,604
Total Liabilities and Net Assets / Fund Balance$30,942$49,516▲ $18,574
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Art SpringChair
Ellen HowardDirector
Robert BystromDirector
Shenandoah MyrickDirector
Susanne SnortlandDirector
Joanne GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,829
Program Service Revenue
$44,998
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$18,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,200
Other Expenses$141,137
Total Fundraising Expense$5,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,208$16,576-$160,784
Other Expenses$94,863-$5,350$100,213
Payroll Taxes$23,320$1,296-$24,616
Occupancy$13,478--$13,478
Office Expenses$9,845--$9,845
Advertising$6,211--$6,211
Other Employee Benefits$4,800--$4,800
Insurance$4,649--$4,649
Information Technology$3,868--$3,868
Fees for Services Accounting-$1,774-$1,774
Travel$1,099--$1,099
Total Functional Expenses$306,341$19,646$5,350$331,337
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
Subject to proxy tax
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

Filer Name
Animals as Natural Therapy
EIN
91-1939165
Address
721 VAN WYCK RD, BELLINGHAM, WA 98226

Signing Officer

Name
Sonja Wingard
Title
Executive Direc
Signed
2015-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanne Greenberg
Formed
1999
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
15

Preparer

Firm
Darrell Stewart & Company
Address
1135 ELLIS STREET, Bellingham, WA 98225
Preparer
Darrell Stewart
Phone
3607342935
Supplemental Narrative

Additional Explanations

General explanation attachment

“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.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016929
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS AS NATURAL THERAPY
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ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02015-07-28T14:28:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,516
Liabilities
$13,983
Net assets
$35,533
Revenue
$349,941
Expenses
$331,337
Net income
$18,604
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