Civic Intelligence

Pet Assistance Foundation

990 • Fiscal year 2018 • EIN 95-6093481

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profilewww.petassistance.org
555 B East Artesia BlvdLong Beach, CA 90803

(310) 732-1230

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,100

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,101,687

Up $86,851 (+8.6%) from 2017

Net Assets

Up

$1,101,687

Up $86,851 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$347,646

Up $189,152 (+119%) from 2017

Expenses

Up

$178,248

Up $29,147 (+20%) from 2017

Net Income

Up

$169,398

Up $160,005 (+1703%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,101,687
Liabilities$0
Net Assets$1,101,687
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$347,646
Expenses$178,248
Net Income$169,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,659,971
Mission and Program Overview

Mission

Spaying and Neutering cats,and dogs.

Spaying and Neutering cats dogs and rabbits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,014,836$1,101,687▲ $86,851
Investments in Publicly Traded Securities$279,797$507,532▲ $227,735
Savings and Temporary Cash Investments$190,108$502,894▲ $312,786
Cash and Non-Interest-Bearing Accounts$544,331$90,961▼ $453,370
Land, Buildings, and Equipment, Net$600$300▼ $300
Total Assets$1,014,836$1,101,687▲ $86,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,836$1,101,687▲ $86,851
Total Liabilities and Net Assets / Fund Balance$1,014,836$1,101,687▲ $86,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$600-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberto AragonBoard ChairmanFT$23,100$23,100

Board Members and Trustees

NameTitle
Wendy AragonPresident CEO
Carol JoobDirector
Lynna JipsonDirector
Karen W SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,509
Program Service Revenue
$0
Investment Income
$56,137
Other Revenue
$0
All Other Contributions
$291,509
Change in Net Assets
$169,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,885
Salaries, Compensation, and Employee Benefits$69,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,726--$75,726
Other Salaries and Wages$39,885--$39,885
Current Officers, Directors, Trustees, and Key Employees-$23,100-$23,100
Office Expenses$12,382$642-$13,024
Occupancy$9,420$2,355-$11,775
Payroll Taxes$6,378--$6,378
Information Technology$2,940--$2,940
Insurance-$2,603-$2,603
Fees for Services Accounting-$1,494-$1,494
Travel$1,023--$1,023
Depreciation Depletion-$300-$300
Total Functional Expenses$147,754$30,494$0$178,248
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
No
Backup withholding compliance
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
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

Part VI Line 11B

“President review Form 990 with Accountant”

Part VI Line 19

“All documents readily available upon request to public”

Filing and Contact Details

Filer

Filer Name
Pet Assistance Foundation
EIN
95-6093481
In Care Of
% Roberto Aragon
Phone
3107321230
Address
555 B East Artesia Blvd, Long Beach, CA 90803

Signing Officer

Name
Roberto Aragon
Title
Treasurer
Phone
6263902159
Signed
2019-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Aragon
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
45

Preparer

Firm
Stones Accounting Services
Address
31036 Quail Garden Ct, Winchester, CA 92596
Preparer
Robert W Stone
Phone
9514840100
Raw XML Appendix347 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/TotalFunctionalExpensesGrp/TotalAmt0178248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101687
IRS990/TotalProgramServiceExpensesAmt0150109
IRS990/TotalReportableCompFromOrgAmt023100
IRS990/TotalRevenueGrp/ExclusionAmt056137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347646
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101687
IRS990/TravelGrp/ProgramServicesAmt01023
IRS990/TravelGrp/TotalAmt01023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 B East Artesia Blvd
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.petassistance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06263902159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Assistance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0956093481
ReturnHeader/Filer/InCareOfNm0% Roberto Aragon
ReturnHeader/Filer/PhoneNum03107321230
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 B East Artesia Blvd
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D8C00629BB329B5CCAB4319FE70D45A108D757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D8C00629BB329B5CCAB4319FE70D45A108D757
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030415020192358891633
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.94.35.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020772822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stones Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031036 Quail Garden Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092596
ReturnHeader/PreparerPersonGrp/PhoneNum09514840100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-23T13:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,687
Liabilities
$0
Net assets
$1,101,687
Revenue
$347,646
Expenses
$178,248
Net income
$169,398
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