Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1939165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$152,231
Up $54,656 (+56%) from 2019
Net Assets
Down$74,167
Down $17,700 (-19%) from 2019
Liabilities
Up$78,064
Up $72,356 (+1268%) from 2019
Revenue
Up$518,203
Up $6,159 (+1.2%) from 2019
Expenses
Up$506,839
Up $42,385 (+9.1%) from 2019
Net Income
Down$11,364
Down $36,226 (-76%) from 2019
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.
Our mission is to strengthen our community by developing healthy, resilient individuals through animal-facilitated therapy & education, with special attention to youth, veterans, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,377 | $79,755 | ▲ $34,378 |
| Land, Buildings, and Equipment, Net | $19,769 | $49,669 | ▲ $29,900 |
| Pledges and Grants Receivable | $15,760 | $14,594 | ▼ $1,166 |
| Accounts Receivable | $16,669 | $8,213 | ▼ $8,456 |
| Total Assets | $97,575 | $152,231 | ▲ $54,656 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $68,400 | - |
| Accounts Payable and Accrued Expenses | $5,708 | $4,873 | ▼ $835 |
| Other Liabilities | - | $4,791 | - |
| Total Liabilities | $5,708 | $78,064 | ▲ $72,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,867 | $74,167 | ▼ $17,700 |
| Total Net Assets Fund Balance | $91,867 | $74,167 | ▼ $17,700 |
| Total Liabilities and Net Assets / Fund Balance | $97,575 | $152,231 | ▲ $54,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,669 | $65,351 | $115,020 |
| Name | Title |
|---|---|
| Laura Weiss | Board Chair |
| Joanne Wyatt | Vice Chair |
| Ian Mccurdy | Director |
| Jill Whitman | Director |
| Pat Vokey | Director |
| Tina Marshall | Director |
| Diane Krapf | Secretary |
| Diana Ambauen-mede | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,627 |
| Other Expenses | $116,212 |
| Total Fundraising Expense | $60,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,791 | $65,640 | $48,584 | $269,015 |
| Current Officers, Directors, Trustees, and Key Employees | $57,463 | $781 | $256 | $58,500 |
| Payroll Taxes | $24,766 | $5,682 | $4,588 | $35,036 |
| Occupancy | $31,822 | - | - | $31,822 |
| Other Employee Benefits | $24,653 | $218 | $3,205 | $28,076 |
| Depreciation Depletion | $9,356 | - | - | $9,356 |
| All Other Expenses | $7,711 | $249 | - | $7,960 |
| Insurance | $7,900 | - | - | $7,900 |
| Information Technology | - | $342 | $1,901 | $2,243 |
| Fees for Services Other | - | $2,221 | - | $2,221 |
| Other Expenses | $362 | $54 | $1,849 | $2,211 |
| Travel | $924 | $226 | $475 | $1,625 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Office Expenses | $142 | $1,091 | - | $1,233 |
| Advertising | $642 | - | - | $642 |
| Total Functional Expenses | $365,197 | $80,719 | $60,923 | $506,839 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $60,470 | $60,470 | $5,648 | $54,822 |
| Breakfast | $12,941 | $12,941 | $1,558 | $11,383 |
| Total Events | $164,507 | $164,507 | $23,726 | $140,781 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sonja Wingard | Executive Director | Rental of Property | No | $24,000 |
| Sonja Wingard | Lessor | Rental of Property | No | $24,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,791 |
“Board members are provided a copy of the form 990 prior to filing”
“Board of directors reviews conflicts disclosure annually”
“Governing documents are available upon request to executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO STRENGTHEN OUR COMMUNITY BY DEVELOPING HEALTHY, RESILIENT INDIVIDUALS THROUGH ANIMAL-FACILITATED THERAPY & EDUCATION, WITH SPECIAL ATTENTION TO YOUTH, VETERANS, AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllOtherContributionsAmt | 0 | 309736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA HOLLANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606713509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 116212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390627 |
| IRS990/CYTotalExpensesAmt | 0 | 506839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9356 |
| IRS990/Desc | 0 | ANIMALS AS NATURAL THERAPY PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES TO YOUTH, VETERANS AND ELDERS THROUGH ANIMAL-ASSISTED THERAPY AND MENTORSHIP. WHAT BEGAN AS SIMPLE HUMAN-ANIMAL INTERACTIONS WITH YOUNG PEOPLE IN 1999, HAS DEVELOPED INTO A HIGHLY SOUGHT AFTER AND WELL-RESPECTED THERAPEUTIC MODEL. ANT OFFERS A VARIETY OF PROGRAMS IN RESPONSE TO SPECIFIC COMMUNITY NEEDS:A) THE SAFETY NET PROGRAM, WHICH WAS CREATED IN RESPONSE TO THE NEED FOR ALTERNATIVE INTERVENTIONS FOR YOUTH FOR WHOM TRADITIONAL THERAPY WAS INEFFECTIVE, UNAFFORDABLE, OR UNAVAILABLE, NOW SERVES BETWEEN 350-400 YOUTH PER YEAR. IT ALSO INCLUDES SCHOOL WORKSHOPS ON LEADERSHIP, BULLY AWARENESS AND SELF-CONFIDENCE.B) THE NEW HORIZONS PROGRAM, A COLLABORATIVE EFFORT WITH SEAMAR VISIONS CHEMICAL DEPENDENCY TREATMENT CENTER, PROVIDES THERAPEUTIC SERVICES FOR 60 TEEN WOMEN STRUGGLING WITH CHEMICAL DEPENDENCY FROM THROUGHOUT WASHINGTON STATE. C) THE EAGLE PROGRAM PROVIDES EQUINE ASSISTED EXPERIENTIAL LEARNING SERVICES TO A DOZEN VETERANS YEARLY. ANT HAS DEVELOPED A PROVEN MODEL IN ALL PROGRAMS THAT USES ANIMALS TO HELP A PERSON BUILD TRUST, RESPECT, AND SELF-CONFIDENCE. IN TURN, PARTICIPANTS FIND HOPE AND HEALING AS THEY LEARN TO MANAGE THEIR OWN BEHAVIORS AND NEGOTIATE HEALTHY RELATIONSHIPS. THE EXPERIENTIAL COMPONENT ENABLES PARTICIPANTS TO PHYSICALLY EXPLORE THEIR STRENGTHS, WEAKNESSES, AND OPTIONS AS THEY HANDLE CHALLENGING SITUATIONS THAT THE ANIMALS PRESENT, AND SUCCESS IN THIS EFFORT ULTIMATELY SHIFTS THEIR BELIEFS IN THEIR OWN CAPABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT VOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE KRAPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA AMBAUEN-MEDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 164507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1901 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115020 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO STRENGTHEN OUR COMMUNITY BY DEVELOPING HEALTHY, RESILIENT INDIVIDUALS THROUGH ANIMAL-FACILITATED THERAPY & EDUCATION, WITH SPECIAL ATTENTION TO YOUTH, VETERANS, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28076 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269015 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA WEISS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29064 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 118500 |
| IRS990/PYOtherRevenueAmt | 0 | 108055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345954 |
| IRS990/PYTotalExpensesAmt | 0 | 464454 |
| IRS990/PYTotalRevenueAmt | 0 | 512044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1506637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 222315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1937419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 518203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1937419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 518203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 551170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1937419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 91096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 91096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 164507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 140781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SONJA WINGARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SONJA WINGARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF PROPERTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF PROPERTY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS CONFLICTS DISCLOSURE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97575 |
| IRS990/TotalAssetsEOYAmt | 0 | 152231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 474243 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60923 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 518203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 475 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/TravelGrp/TotalAmt | 0 | 1625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMALSASNATURALTHERAPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.