Civic Intelligence

Animal Assisted Happiness Inc

EIN 26-4100791 • 501(c)3 • Sunnyvale, CA

Profile

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

1030 Eel Camino Real 279Sunnyvale, CA 94087

www.animalassistedhappiness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,265,705

Up $87,421 (+7.4%) from 2023

Liabilities

Down

$1,530

Down $4,525 (-75%) from 2023

Net Assets

Up

$1,264,175

Up $91,946 (+7.8%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$520,487

Up $29,527 (+6.0%) from 2023

Expenses

Up

$428,541

Up $54,688 (+15%) from 2023

Net Income

Down

$91,946

Down $25,161 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,265,705
Liabilities$1,530
Net Assets$1,264,175
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$520,487
Expenses$428,541
Net Income$91,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,705
Liabilities
$1,530
Net assets
$1,264,175
Revenue
$520,487
Expenses
$428,541
Net income
$91,946
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$548,164
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$857,432-
Land, Buildings, and Equipment, Net$346,362$324,805▼ $21,557
Cash and Non-Interest-Bearing Accounts$831,604$83,468▼ $748,136
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,178,284$1,265,705▲ $87,421
Other Assets Total$318$0▼ $318
Liabilities
Other Liabilities$6,055$1,530▼ $4,525
Total Liabilities$6,055$1,530▼ $4,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,229$1,264,175▲ $91,946
Total Net Assets Fund Balance$1,172,229$1,264,175▲ $91,946
Total Liabilities and Net Assets / Fund Balance$1,178,284$1,265,705▲ $87,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,746$47,126$244,872
Leasehold Improvements$114,110$43,838$157,948
Equipment$12,949$39,135$52,084
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine CulineDirector
Jim DavisDirector
Lisa ZuegelDirector
Melinda NicholasDirector
Michelle MolotsiDirector
Peter HigaDirector
Renee CarpenterDirector
Robyn WeedaDirector
Shirli SinghDirector
Vicki Amon HigaDirector
Kristine MercadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,820
Program Service Revenue
$0
Investment Income
$31,095
Other Revenue
$134,572
All Other Contributions
$345,805
Change in Net Assets
$91,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,271
Salaries, Compensation, and Employee Benefits$145,270
Total Fundraising Expense$78,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,034--$129,034
Fees for Services Other$93,352$726-$94,078
Advertising--$75,848$75,848
Depreciation Depletion$21,557--$21,557
Insurance$14,322--$14,322
Payroll Taxes$12,256--$12,256
All Other Expenses-$4,575-$4,575
Fees for Services Accounting-$4,568-$4,568
Other Employee Benefits$3,980--$3,980
Other Expenses$50,124$3,164$2,630$2,630
Total Functional Expenses$324,625$25,438$78,478$428,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,296
Fundraising Direct Expenses$27,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night For Smile$98,884$98,884$3,049$95,835
Smile Farm Saturday$59,427$50,412-$50,412
Total Events$158,311$149,296$27,677$121,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Higa
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
RightTaxMate Inc
Address
633 E Fernhurst Dr Unit 1001, Katy, TX 77450
Preparer
Joy Sequeira
Phone
8442981040
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03980
IRS990/OtherExpensesGrp/Desc0Farm Supplies - feed & general
IRS990/OtherExpensesGrp/Desc1Software Subscription
IRS990/OtherExpensesGrp/Desc240300 Givesmart fees
IRS990/OtherExpensesGrp/Desc3Mobile Barnyard -Gas&License
IRS990/OtherExpensesGrp/FundraisingAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13164
IRS990/OtherExpensesGrp/ProgramServicesAmt050124
IRS990/OtherExpensesGrp/TotalAmt050124
IRS990/OtherExpensesGrp/TotalAmt112405
IRS990/OtherExpensesGrp/TotalAmt23164
IRS990/OtherExpensesGrp/TotalAmt32630
IRS990/OtherLiabilitiesGrp/BOYAmt06055
IRS990/OtherLiabilitiesGrp/EOYAmt01530
IRS990/OtherRevenueMiscGrp/Desc0Night for Smile
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012953
IRS990/OtherRevenueTotalAmt012953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012256
IRS990/PayrollTaxesGrp/TotalAmt012256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PETER HIGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249615
IRS990/PYOtherRevenueAmt0103988
IRS990/PYRevenuesLessExpensesAmt0117107
IRS990/PYSalariesCompEmpBnftPaidAmt0124238
IRS990/PYTotalExpensesAmt0373853
IRS990/PYTotalRevenueAmt0490960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt01838856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838856
IRS990ScheduleA/TotalSupportAmt02286828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244872
IRS990ScheduleD/EquipmentGrp/BookValueAmt012949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324805
IRS990ScheduleD/TotalLiabilityAmt01530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night For Smile
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Smile Farm Saturday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0353
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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