Civic Intelligence

Animals as Natural Therapy

990 • Fiscal year 2018 • EIN 91-1939165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

721 Van Wyck RdBellingham, WA 98226

(360) 671-3509

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,308

Down $10,505 (-14%) from 2017

Net Assets

Down

$41,115

Down $12,187 (-23%) from 2017

Liabilities

Up

$24,193

Up $1,682 (+7.5%) from 2017

Revenue

Down

$379,372

Down $112,389 (-23%) from 2017

Expenses

Down

$402,029

Down $71,361 (-15%) from 2017

Net Income

Down

-$22,657

Down $41,028 (-223%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,308
Liabilities$24,193
Net Assets$41,115

Operations Trend

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

2018

Revenue$379,372
Expenses$402,029
Net Income-$22,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$418,720
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,106$28,264▼ $18,842
Pledges and Grants Receivable-$14,270-
Cash and Non-Interest-Bearing Accounts$24,032$12,441▼ $11,591
Accounts Receivable$450$10,333▲ $9,883
Savings and Temporary Cash Investments$4,225--
Total Assets$75,813$65,308▼ $10,505
Liabilities
Unsecured Notes Loans Payable$14,749$17,179▲ $2,430
Accounts Payable and Accrued Expenses$7,762$7,014▼ $748
Total Liabilities$22,511$24,193▲ $1,682
Net Assets / Fund Balance
Unrestricted Net Assets$53,302$41,115▼ $12,187
Total Net Assets Fund Balance$53,302$41,115▼ $12,187
Total Liabilities and Net Assets / Fund Balance$75,813$65,308▼ $10,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,264$53,034$81,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura WeissBoard Chair
Joanne WyattVice Chair
Ian MccurdyDirector
Jill WhitmanDirector
Pat VokeyDirector
Susanne SnortlandDirector
Diane KrapfSecretary
Jolynn SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,663
Program Service Revenue
$80,320
Investment Income
$33
Other Revenue
$83,356
All Other Contributions
$215,663
Change in Net Assets
$-22,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,538
Other Expenses$115,491
Total Fundraising Expense$24,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,676$24,550$5,746$191,972
Current Officers, Directors, Trustees, and Key Employees$30,456$5,076$15,228$50,760
Payroll Taxes$22,675$3,444$2,583$28,702
Occupancy$25,773$2,864-$28,637
Depreciation Depletion$18,842--$18,842
Other Employee Benefits$13,082$1,155$867$15,104
Insurance$6,360$1,590-$7,950
Information Technology-$5,192-$5,192
Office Expenses$1,796$1,320-$3,116
Conferences and Meetings-$1,096-$1,096
Fees for Services Accounting-$1,075-$1,075
Travel$827--$827
Other Expenses$42,956$444-$444
Interest-$180-$180
Total Functional Expenses$324,443$53,162$24,424$402,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,704
Fundraising Direct Expenses$39,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,458$48,458$18,265$30,193
Breakfast$33,840$33,840$6,435$27,405
Total Events$82,298$82,298$24,700$57,598
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 WingardExecutive DirecRental of PropertyNo$15,000
Sonja WingardLessorRental of PropertyNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Board members are provided a copy of the form 990 prior to filing

Form 990, Page 6, Part VI, Line 12C

Board of directors reviews conflicts disclosure annually

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request to executive director

Filing and Contact Details

Filer

Filer Name
Animals as Natural Therapy
EIN
91-1939165
Phone
3606713509
Address
721 VAN WYCK RD, BELLINGHAM, WA 98226

Signing Officer

Name
Sonja Wingard
Title
Executive Director
Phone
3606713509
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Weiss
Formed
1999
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 12, Part XII, Line 1

Organization changed reporting from cash to accrual accounting

Raw XML AppendixShowing 400 of 410 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/Total509Grp/CurrentTaxYearMinus1YearAmt0314220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281471
IRS990ScheduleA/Total509Grp/TotalAmt01668564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028264
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMALS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS CONFLICTS DISCLOSURE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CHANGED REPORTING FROM CASH TO ACCRUAL ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065308
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IRS990/TravelGrp/TotalAmt0827
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041115
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ANIMALSASNATURALTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606713509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS AS NATURAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0911939165
ReturnHeader/Filer/PhoneNum03606713509
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 VAN WYCK RD
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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