Civic Intelligence

Animals as Natural Therapy

990 • Fiscal year 2015 • EIN 91-1939165

Jan 01, 2015 to Dec 31, 2015 • Filed on May 21, 2016

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,409

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$48,440

Flat from 2015

Net Assets

Flat

$39,192

Flat from 2015

Liabilities

Flat

$9,248

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Flat

$354,095

Flat from 2015

Expenses

Flat

$350,436

Flat from 2015

Net Income

Flat

$3,659

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2015

Assets$48,440
Liabilities$9,248
Net Assets$39,192
Open 2015 Filing

Operations Trend

Revenue Growth50th 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 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

2015

Revenue$354,095
Expenses$350,436
Net Income$3,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 21, 2016
Return Version
2015v2.1
Gross Receipts
$354,095
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$44,603$33,362▼ $11,241
Savings and Temporary Cash Investments$4,859$11,426▲ $6,567
Land, Buildings, and Equipment, Net-$3,652-
Total Assets$49,516$48,440▼ $1,076
Other Assets Total$54--
Liabilities
Accounts Payable and Accrued Expenses$13,983$9,248▼ $4,735
Total Liabilities$13,983$9,248▼ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$35,533$39,192▲ $3,659
Total Net Assets Fund Balance$35,533$39,192▲ $3,659
Total Liabilities and Net Assets / Fund Balance$49,516$48,440▼ $1,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,652$913$4,565
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja WingardExecutive DirectorFT$44,409$44,409

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
$316,112
Program Service Revenue
$37,832
Investment Income
$151
Other Revenue
$0
All Other Contributions
$121
Change in Net Assets
$3,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,097
Other Expenses$129,339
Total Fundraising Expense$17,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,864$11,894-$188,758
Other Expenses$56,798$714$17,713$75,225
Payroll Taxes$28,928$1,011-$29,939
Occupancy$25,613--$25,613
Advertising$10,746--$10,746
Office Expenses$5,588--$5,588
Insurance$5,155--$5,155
Information Technology-$2,778-$2,778
Fees for Services Accounting-$2,715-$2,715
Other Employee Benefits$2,400--$2,400
Depreciation Depletion$913--$913
Conferences and Meetings$606--$606
Total Functional Expenses$313,611$19,112$17,713$350,436
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sonja WingardKey EmployeeRent of Facility Where Organization OperatesNo$14,000
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
Yes
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
2016-05-21
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

Preparer

Firm
Darrrell Stewart & Company
Address
1135 ELLIS ST, 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 Appendix354 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SONJA WINGARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF FACILITY WHERE ORGANIZATION OPERATES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN HAS BEEN PRESENTED TO THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049516
IRS990/TotalAssetsEOYAmt048440
IRS990/TotalAssetsGrp/BOYAmt049516
IRS990/TotalAssetsGrp/EOYAmt048440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316112
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013983
IRS990/TotalLiabilitiesEOYAmt09248
IRS990/TotalLiabilitiesGrp/BOYAmt013983
IRS990/TotalLiabilitiesGrp/EOYAmt09248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313611
IRS990/TotalProgramServiceRevenueAmt037832
IRS990/TotalReportableCompFromOrgAmt044409
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039192
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS AS NATURAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0911939165
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 VAN WYCK RD
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02016-09-01T12:27:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,440
Liabilities
$9,248
Net assets
$39,192
Revenue
$354,095
Expenses
$350,436
Net income
$3,659
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
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$3.54$3.50$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