Civic Intelligence

Pet Assistance Foundation

990 • Fiscal year 2015 • EIN 95-6093481

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.PETASSISTANCE.ORG
150 W 6th St Suite 201San Pedro, CA 90731

(310) 732-1230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,060,551

Up $68,122 (+6.9%) from 2014

Net Assets

Up

$1,060,551

Up $68,122 (+6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$268,764

Down $96,979 (-27%) from 2014

Expenses

Down

$158,404

Down $35,840 (-18%) from 2014

Net Income

Down

$110,360

Down $61,139 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $824,955Liabilities 2010: $0Net Assets 2010: $824,9552010Assets 2011: $898,317Liabilities 2011: $0Net Assets 2011: $898,3172011Assets 2012: $837,195Liabilities 2012: $0Net Assets 2012: $837,1952012Assets 2013: $806,898Liabilities 2013: $0Net Assets 2013: $806,8982013Assets 2014: $992,429Liabilities 2014: $0Net Assets 2014: $992,4292014Assets 2015: $1,060,551Liabilities 2015: $0Net Assets 2015: $1,060,5512015Assets 2016: $1,084,648Liabilities 2016: $0Net Assets 2016: $1,084,6482016Assets 2017: $1,014,836Liabilities 2017: $0Net Assets 2017: $1,014,8362017Assets 2018: $1,101,687Liabilities 2018: $0Net Assets 2018: $1,101,6872018Assets 2019: $1,056,832Liabilities 2019: $0Net Assets 2019: $1,056,8322019Assets 2020: $1,244,299Liabilities 2020: $0Net Assets 2020: $1,244,2992020Assets 2021: $1,676,891Liabilities 2021: $0Net Assets 2021: $1,676,8912021Assets 2022: $409,683Liabilities 2022: $0Net Assets 2022: $409,6832022Assets 2023: $549,075Liabilities 2023: $0Net Assets 2023: $549,0752023Assets 2024: $833,770Liabilities 2024: $0Net Assets 2024: $833,7702024

Highlighted filing

2015

Assets$1,060,551
Liabilities$0
Net Assets$1,060,551
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $73,133Expenses 2010: $365,189Net Income 2010: -$292,0562010Revenue 2011: $317,366Expenses 2011: $288,369Net Income 2011: $28,9972011Expenses 2012: $114,1792012Revenue 2013: $79,613Expenses 2013: $138,554Net Income 2013: -$58,9412013Revenue 2014: $365,743Expenses 2014: $194,244Net Income 2014: $171,4992014Revenue 2015: $268,764Expenses 2015: $158,404Net Income 2015: $110,3602015Revenue 2016: $86,482Expenses 2016: $99,321Net Income 2016: -$12,8392016Revenue 2017: $158,494Expenses 2017: $149,101Net Income 2017: $9,3932017Revenue 2018: $347,646Expenses 2018: $178,248Net Income 2018: $169,3982018Revenue 2019: $82,901Expenses 2019: $192,377Net Income 2019: -$109,4762019Revenue 2020: $320,179Expenses 2020: $132,712Net Income 2020: $187,4672020Revenue 2021: $592,296Expenses 2021: $159,704Net Income 2021: $432,5922021Revenue 2022: $232,643Expenses 2022: $975,809Net Income 2022: -$743,1662022Revenue 2023: $32,042Expenses 2023: $361,439Net Income 2023: -$329,3972023Revenue 2024: $323,505Expenses 2024: $138,286Net Income 2024: $185,2192024

Highlighted filing

2015

Revenue$268,764
Expenses$158,404
Net Income$110,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$268,764
Mission and Program Overview

Mission

Spaying and Neutering cats,and dogs.

Spaying & neutering cats/dogs & rabbits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$992,429$1,060,551▲ $68,122
Savings and Temporary Cash Investments-$932,864-
Cash and Non-Interest-Bearing Accounts$991,817$126,703▼ $865,114
Land, Buildings, and Equipment, Net$612$384▼ $228
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$992,429$1,060,551▲ $68,122
Other Assets Total-$600-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,429$1,060,551▲ $68,122
Total Liabilities and Net Assets / Fund Balance$992,429$1,060,551▲ $68,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384$299$683
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wendy AragonPresident
Carol JoobDirector
Lynna JypsonDirector
Mary FinleyDirector
Karen Wagner SimmonsSecretary
Roberto AragonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,550
Program Service Revenue
$0
Investment Income
$11,059
Other Revenue
$26,155
All Other Contributions
$231,550
Change in Net Assets
$110,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,962
Salaries, Compensation, and Employee Benefits$32,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,556$8,853-$29,409
All Other Expenses$8,100$5,436-$13,536
Occupancy$150$7,327-$7,477
Other Expenses$5,262$1,315-$6,577
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$3,574-$3,574
Insurance$1,656$1,484-$3,140
Payroll Taxes$2,120$913-$3,033
Advertising$424--$424
Fees for Services Legal-$254-$254
Depreciation Depletion-$228-$228
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$124,670$33,734$0$158,404
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS PAY ANNUAL DUES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President review form 990 with accountant.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NOT APPLICABLE.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“NOT APPLICABLE.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Assistance Foundation
EIN
95-6093481
Phone
3107321230
Address
150 W 6TH ST SUITE 201, SAN PEDRO, CA 90731

Signing Officer

Name
Wendy Aragon
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
25

Preparer

Firm
Wong & Jopanda an Accountancy Corp
Address
450 N BRAND BLVD STE 600, GLENDALE, CA 91203-2343
Preparer
Cynthia B Jopanda
Phone
8185470066
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: thrift shop”

Raw XML AppendixShowing 400 of 446 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160602
IRS990/PYOtherRevenueAmt029966
IRS990/PYRevenuesLessExpensesAmt0171499
IRS990/PYSalariesCompEmpBnftPaidAmt033642
IRS990/PYTotalExpensesAmt0194244
IRS990/PYTotalRevenueAmt0365743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028607
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt01101686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314310
IRS990ScheduleA/Total509Grp/TotalAmt01101686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130379
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/EquipmentGrp/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THRIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEW FORM 990 WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01060551
IRS990/TotalAssetsGrp/BOYAmt0992429
IRS990/TotalAssetsGrp/EOYAmt01060551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231550
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,551
Liabilities
$0
Net assets
$1,060,551
Revenue
$268,764
Expenses
$158,404
Net income
$110,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.32$0.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.23$0.98$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.59$0.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.32$0.29$0.03
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.07$0.37$0.29