Civic Intelligence

Petsmart Associate Assistance Foundation

990 • Fiscal year 2016 • EIN 45-4101736

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 22, 2016

Organization ProfileN/A
19601 N 27th AvePhoenix, AZ 85027

(623) 388-8256

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$946,694

Up $294,703 (+45%) from 2015

Net Assets

Up

$945,078

Up $297,060 (+46%) from 2015

Liabilities

Down

$1,616

Down $2,357 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Down

$624,947

Down $59,932 (-8.8%) from 2015

Expenses

Down

$327,887

Down $299,631 (-48%) from 2015

Net Income

Up

$297,060

Up $239,699 (+418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $190,216Liabilities 2013: $3,458Net Assets 2013: $186,7582013Assets 2014: $600,229Liabilities 2014: $9,572Net Assets 2014: $590,6572014Assets 2015: $651,991Liabilities 2015: $3,973Net Assets 2015: $648,0182015Assets 2016: $946,694Liabilities 2016: $1,616Net Assets 2016: $945,0782016Assets 2017: $1,104,460Liabilities 2017: $3,231Net Assets 2017: $1,101,2292017Assets 2018: $736,511Liabilities 2018: $0Net Assets 2018: $736,5112018Assets 2019: $674,373Liabilities 2019: $0Net Assets 2019: $674,3732019Assets 2020: $809,026Liabilities 2020: $0Net Assets 2020: $809,0262020Assets 2021: $2,093,879Liabilities 2021: $8,620Net Assets 2021: $2,085,2592021Assets 2022: $2,439,674Liabilities 2022: $0Net Assets 2022: $2,439,6742022Assets 2023: $2,372,770Liabilities 2023: $3,229Net Assets 2023: $2,369,5412023Assets 2024: $2,617,442Liabilities 2024: $4,347Net Assets 2024: $2,613,0952024Assets 2025: $2,898,501Liabilities 2025: $0Net Assets 2025: $2,898,5012025

Highlighted filing

2016

Assets$946,694
Liabilities$1,616
Net Assets$945,078
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $464,208Expenses 2013: $277,450Net Income 2013: $186,7582013Revenue 2014: $1,166,150Expenses 2014: $762,251Net Income 2014: $403,8992014Revenue 2015: $684,879Expenses 2015: $627,518Net Income 2015: $57,3612015Revenue 2016: $624,947Expenses 2016: $327,887Net Income 2016: $297,0602016Revenue 2017: $667,733Expenses 2017: $511,582Net Income 2017: $156,1512017Revenue 2018: $631,982Expenses 2018: $996,700Net Income 2018: -$364,7182018Revenue 2019: $585,295Expenses 2019: $647,433Net Income 2019: -$62,1382019Revenue 2020: $677,548Expenses 2020: $542,895Net Income 2020: $134,6532020Revenue 2021: $1,783,030Expenses 2021: $509,297Net Income 2021: $1,273,7332021Revenue 2022: $783,385Expenses 2022: $428,970Net Income 2022: $354,4152022Revenue 2023: $953,916Expenses 2023: $1,024,049Net Income 2023: -$70,1332023Revenue 2024: $964,723Expenses 2024: $721,169Net Income 2024: $243,5542024Revenue 2025: $887,369Expenses 2025: $601,963Net Income 2025: $285,4062025

Highlighted filing

2016

Revenue$624,947
Expenses$327,887
Net Income$297,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$624,947
Mission and Program Overview

Mission

The foundation was established to provide assistance to those employees of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through (continued on schedule o) contributions from petsmart inc.

The foundation was established to provide assistance to those employees (continued on schedule o) of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through contributions from petsmart, inc.'s employees and petsmart inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,316$900,513▲ $301,197
Pledges and Grants Receivable$50,405$46,181▼ $4,224
Prepaid Expenses and Deferred Charges$2,270--
Total Assets$651,991$946,694▲ $294,703
Liabilities
Accounts Payable and Accrued Expenses$3,973$1,616▼ $2,357
Total Liabilities$3,973$1,616▼ $2,357
Net Assets / Fund Balance
Unrestricted Net Assets$648,018$945,078▲ $297,060
Total Net Assets Fund Balance$648,018$945,078▲ $297,060
Total Liabilities and Net Assets / Fund Balance$651,991$946,694▲ $294,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregg ScanlonPresident
Kathy Skold-smithVice-president
Bryan MccormickDirector
Erick GoldbergDirector
Paulette DodsonDirector
Lauri GilfoyAssistant Secretary
Derek HampshireAssistant Treasurer
Jeremiah BeitzelSecretary
Susan GuligTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$624,947
Change in Net Assets
$297,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,968
Total Revenue per Audited Statements
$788,915
Total Revenue per Form 990
$624,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,732
Other Expenses$23,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,346--$297,346
Fees for Services Accounting-$14,100-$14,100
Foreign Grants$7,386--$7,386
Insurance-$2,270-$2,270
Other Expenses-$622-$622
Total Functional Expenses$304,732$23,155$0$327,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,855
Expenses per Audited Statements$327,887
Total Expenses per Form 990$327,887
Expenses Not Reported on Form 990$163,968
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All members of the board of directors serving during the fiscal year and one officer (kathy skold-smith) were officers of petsmart inc.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and the assistant treasurer, it is also distributed to the board of directors and officers prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all officers, directors or member of a committee with board-delegated powers review and sign an acknowledgement of written conflict of interest policy, any interested person must promptly disclose the existence and nature (including all material facts) of the financial interest to the board and members of committees with any board delegated powers considering the proposed transaction or arrangement, after disclosure of the financial interest and all material factors, and after any discussion with the interested person. The interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon, the remaining disinterested directors or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organizations articles of incorporation, by-laws and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petsmart Associate Assistance Foundation
EIN
45-4101736
Phone
6233888256
Address
19601 N 27TH AVE, PHOENIX, AZ 85027

Signing Officer

Name
Derek Hampshire
Title
Assistant Treasurer
Phone
6233888256
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Scanlon
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Management must also assess whether uncertain tax positions could result in the recognition of a liability for possible interest and penalties if any. The foundation's policy is to include interest and penalties related to uncertain tax positions in management and general expense. As of january 31, 2016 and february 1, 2015, there were no uncertain tax positions, and the foundation does not anticipate a change in its tax position in the 12 months following january 31, 2016.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0163968
IRS990ScheduleD/DonatedServicesUseFcltsAmt0163968
IRS990ScheduleD/ExpensesNotReportedAmt0163968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0163968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT MUST ALSO ASSESS WHETHER UNCERTAIN TAX POSITIONS COULD RESULT IN THE RECOGNITION OF A LIABILITY FOR POSSIBLE INTEREST AND PENALTIES IF ANY. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE. AS OF JANUARY 31, 2016 AND FEBRUARY 1, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS, AND THE FOUNDATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING JANUARY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0327887
IRS990ScheduleD/TotalRevenuePerForm990Amt0624947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491855
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07386
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DISBURSED TO EMPLOYER FOR INCLUSION IN ASSOCIATE'S PAYCHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0297346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ACCOMMODATIONS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0294
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY ASSOCIATE OF PETSMART THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES, USING THESE GUIDES EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED A CHECK IS SENT TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUING TO THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS SERVING DURING THE FISCAL YEAR AND ONE OFFICER (KATHY SKOLD-SMITH) WERE OFFICERS OF PETSMART INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND THE ASSISTANT TREASURER, IT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL OFFICERS, DIRECTORS OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEW AND SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY, ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD AND MEMBERS OF COMMITTEES WITH ANY BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTORS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20ND
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/StatesWhereCopyOfReturnIsFldCd22PA
IRS990/StatesWhereCopyOfReturnIsFldCd23RI
IRS990/StatesWhereCopyOfReturnIsFldCd24SC
IRS990/StatesWhereCopyOfReturnIsFldCd25TN
IRS990/StatesWhereCopyOfReturnIsFldCd26UT
IRS990/StatesWhereCopyOfReturnIsFldCd27VA
IRS990/StatesWhereCopyOfReturnIsFldCd28WV
IRS990/StatesWhereCopyOfReturnIsFldCd29WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651991
IRS990/TotalAssetsEOYAmt0946694
IRS990/TotalAssetsGrp/BOYAmt0651991
IRS990/TotalAssetsGrp/EOYAmt0946694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03973
IRS990/TotalLiabilitiesEOYAmt01616
IRS990/TotalLiabilitiesGrp/BOYAmt03973
IRS990/TotalLiabilitiesGrp/EOYAmt01616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0945078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019601 N 27TH AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HAMPSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06233888256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETSMART ASSOCIATE ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0454101736
ReturnHeader/Filer/PhoneNum06233888256
ReturnHeader/Filer/USAddress/AddressLine1Txt019601 N 27TH AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$946,694
Liabilities
$1,616
Net assets
$945,078
Revenue
$624,947
Expenses
$327,887
Net income
$297,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.89$0.60$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.96$0.72$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.95$1.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.78$0.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$1.78$0.51$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.63$1.00$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.17$0.76$0.40
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.46$0.28$0.19