Civic Intelligence

Pet Assistance Foundation

990 • Fiscal year 2019 • EIN 95-6093481

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,056,832

Down $44,855 (-4.1%) from 2018

Net Assets

Down

$1,056,832

Down $44,855 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$82,901

Down $264,745 (-76%) from 2018

Expenses

Up

$192,377

Up $14,129 (+7.9%) from 2018

Net Income

Down

-$109,476

Down $278,874 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,056,832
Liabilities$0
Net Assets$1,056,832
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$82,901
Expenses$192,377
Net Income-$109,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,298,095
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$1,212,647$1,056,832▼ $155,815
Investments in Publicly Traded Securities$617,531$541,370▼ $76,161
Savings and Temporary Cash Investments$465,096$403,091▼ $62,005
Cash and Non-Interest-Bearing Accounts$129,720$112,371▼ $17,349
Land, Buildings, and Equipment, Net$300--
Total Assets$1,212,647$1,056,832▼ $155,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,647$1,056,832▼ $155,815
Total Liabilities and Net Assets / Fund Balance$1,212,647$1,056,832▼ $155,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$900-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberto AragonTreasurerFT$25,200$25,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,712
Program Service Revenue
$0
Investment Income
$45,189
Other Revenue
$0
All Other Contributions
$37,712
Change in Net Assets
$-109,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,144
Salaries, Compensation, and Employee Benefits$81,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,859--$64,859
Other Salaries and Wages$42,054--$42,054
Current Officers, Directors, Trustees, and Key Employees-$25,200-$25,200
Payroll Taxes$13,979--$13,979
Occupancy$12,875--$12,875
All Other Expenses$8,301--$8,301
Fees for Services Other$6,399--$6,399
Office Expenses$6,363--$6,363
Travel$5,206--$5,206
Insurance-$4,588-$4,588
Information Technology-$1,853-$1,853
Fees for Services Accounting$700--$700
Total Functional Expenses$160,736$31,641$0$192,377
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
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 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
Yes
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 governing body review Part VI line 11

“President review from 990 with Accountant”

CEO executive director top management comp Part VI line 15A

“Top management official approve compenation.”

Governing documents etc available to public 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
Address
555 B EAST ARTESIA BLVD, Long Beach, CA 90803

Signing Officer

Name
Roberto Aragon
Title
Treasurer
Phone
3107321230
Signed
2020-08-21
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Summerhill Tax Service
Address
41670 Ivy street suite A2, Murrieta, CA 92562
Preparer
Michael Shaughnessy
Phone
9516779909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Made adjustment to match balance sheet”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/BOYAmt01212647
IRS990/TotalAssetsGrp/EOYAmt01056832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037712
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160736
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/ExclusionAmt045189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05206
IRS990/TravelGrp/TotalAmt05206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03107321230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0956093481
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 B EAST ARTESIA BLVD
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A508DC40DCE4C5B590102E60838840086100C72B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A508DC40DCE4C5B590102E60838840086100C72B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03061502020241lnpl2vp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.11.185
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm014:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473180957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summerhill Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041670 Ivy street suite A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516779909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shaughnessy
ReturnHeader/ReturnTs02020-08-26T13:27:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,832
Liabilities
$0
Net assets
$1,056,832
Revenue
$82,901
Expenses
$192,377
Net income
-$109,476
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