Civic Intelligence

Animal Assisted Happiness Inc.

990 • Fiscal year 2016 • EIN 26-4100791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.animalassistedhappiness.ORG
1030 E El Camino Real 279Sunnyvale, CA 94087

(650) 887-0887

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$305,143

No earlier filing loaded for comparison.

Net Assets

$305,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$211,941

No earlier filing loaded for comparison.

Expenses

$84,496

No earlier filing loaded for comparison.

Net Income

$127,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $305,143Liabilities 2016: $0Net Assets 2016: $305,1432016Assets 2017: $345,286Liabilities 2017: $3,389Net Assets 2017: $341,8972017Assets 2018: $549,808Liabilities 2018: $2,529Net Assets 2018: $547,2792018Assets 2019: $607,566Liabilities 2019: $3,288Net Assets 2019: $604,2782019Assets 2020: $720,290Liabilities 2020: $13,088Net Assets 2020: $707,2022020Assets 2021: $855,815Liabilities 2021: $14,292Net Assets 2021: $841,5232021Assets 2022: $1,058,992Liabilities 2022: $3,890Net Assets 2022: $1,055,1022022Assets 2023: $1,178,284Liabilities 2023: $6,055Net Assets 2023: $1,172,2292023Assets 2024: $1,265,705Liabilities 2024: $1,530Net Assets 2024: $1,264,1752024

Highlighted filing

2016

Assets$305,143
Liabilities$0
Net Assets$305,143
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $211,941Expenses 2016: $84,496Net Income 2016: $127,4452016Revenue 2017: $163,318Expenses 2017: $126,564Net Income 2017: $36,7542017Revenue 2018: $370,121Expenses 2018: $164,739Net Income 2018: $205,3822018Revenue 2019: $244,820Expenses 2019: $187,821Net Income 2019: $56,9992019Revenue 2020: $276,354Expenses 2020: $175,120Net Income 2020: $101,2342020Revenue 2021: $373,125Expenses 2021: $235,321Net Income 2021: $137,8042021Revenue 2022: $542,216Expenses 2022: $331,985Net Income 2022: $210,2312022Revenue 2023: $490,960Expenses 2023: $373,853Net Income 2023: $117,1072023Revenue 2024: $520,487Expenses 2024: $428,541Net Income 2024: $91,9462024

Highlighted filing

2016

Revenue$211,941
Expenses$84,496
Net Income$127,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$211,941
Mission and Program Overview

Mission

Enrich the lives of children and their families experiencing special need,health or family.

Enrich the lives of chlldren and their families experiencing special needs, health or family challenges WITH ANIMALS. We provide barnyard friends so children and their family members can Interact with animals to bring moments of happiness and smiles Into their lives. Only program In AAH and all expenses support this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,388$287,768▲ $127,380
Land, Buildings, and Equipment, Net$16,336$16,336→ $0
Total Assets$177,724$305,143▲ $127,419
Other Assets Total$1,000$1,039▲ $39
Liabilities
Other Liabilities$25$0▼ $25
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$25$0▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$177,699$305,143▲ $127,444
Total Net Assets Fund Balance$177,699$305,143▲ $127,444
Total Liabilities and Net Assets / Fund Balance$177,724$305,143▲ $127,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,336-$16,336
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vicki Amon HigaFounder & Director, Chairperson
Peter HigaFounder, Director & Vice Chairperson
Alex ColkerDirector
Lisa Richardson ZuegelDirector
Michelle MolotsIDirector
Tish Callos DipmanDirector
Jim WelchFinance & Director
Dan RobinsonSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$211,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,941
Change in Net Assets
$127,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,496
Total Fundraising Expense$7,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,208--$5,208
Other Expenses$1,743-$7,969$1,743
All Other Expenses$1,651--$1,651
Travel$1,155--$1,155
Total Functional Expenses$76,527$0$7,969$84,496
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by an independent cpa firm and is reviewed by the treasurer before filing.”

Form 990, Part VI, Section C, line 19

“The fiancial statements are prepared and reviewed on a regular basis. The financial statements and governing documents can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Assisted Happiness Inc
EIN
26-4100791
Phone
6508870887
Address
1030 E EL CAMINO REAL 279, SUNNYVALE, CA 94087

Signing Officer

Name
Jim Welch
Title
Finance & Director
Phone
6508870887
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Welch
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
566

Preparer

Firm
Moss Adams LLP
Address
635 Campbell Technology Parkway, Campbell, CA 95008-5071
Preparer
Gregory M Lomazzi
Phone
4085587500
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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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IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01155
IRS990/TravelGrp/TotalAmt01155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 E EL CAMINO REAL 279
IRS990/USAddress/CityNm0SUNNYVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094087
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.animalassistedhappiness.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06508870887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Assisted Happiness Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0264100791
ReturnHeader/Filer/PhoneNum06508870887
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 E EL CAMINO REAL 279
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA1B40492EDCC32C93CC13E90EE72A69F2A002E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0901C808DC14D3F71A9B98E161B2652987DB9BA63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 Campbell Technology Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Lomazzi
ReturnHeader/ReturnTs02017-11-13T12:12:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,143
Liabilities
$0
Net assets
$305,143
Revenue
$211,941
Expenses
$84,496
Net income
$127,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.52$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.49$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.54$0.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.37$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.24$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.08$0.13