Civic Intelligence

Pet Assistance Foundation

990 • Fiscal year 2020 • EIN 95-6093481

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$8,600

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,244,299

Up $187,467 (+18%) from 2019

Net Assets

Up

$1,244,299

Up $187,467 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$320,179

Up $237,278 (+286%) from 2019

Expenses

Down

$132,712

Down $59,665 (-31%) from 2019

Net Income

Up

$187,467

Up $296,943 (+271%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,244,299
Liabilities$0
Net Assets$1,244,299

Operations Trend

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

2020

Revenue$320,179
Expenses$132,712
Net Income$187,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$17,048,124
Mission and Program Overview

Mission

Spaying and Neutering cats,and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,056,832$1,244,299▲ $187,467
Investments in Publicly Traded Securities$541,370$1,155,866▲ $614,496
Savings and Temporary Cash Investments$403,091--
Cash and Non-Interest-Bearing Accounts$112,371$88,433▼ $23,938
Total Assets$1,056,832$1,244,299▲ $187,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,832$1,244,299▲ $187,467
Total Liabilities and Net Assets / Fund Balance$1,056,832$1,244,299▲ $187,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberto AragonTreasurerPT$8,600$8,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,118
Program Service Revenue
$0
Investment Income
$265,061
Other Revenue
$0
All Other Contributions
$52,618
Change in Net Assets
$187,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,983
Salaries, Compensation, and Employee Benefits$50,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,004$4,185-$46,004
Other Salaries and Wages$39,281--$39,281
Occupancy$12,380--$12,380
Payroll Taxes$11,448--$11,448
All Other Expenses$9,250--$9,250
Office Expenses$5,606--$5,606
Insurance$3,536--$3,536
Fees for Services Other$863--$863
Travel$159--$159
Total Functional Expenses$128,527$4,185$0$132,712
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
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
2021-04-12
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 Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Spaying and Neutering cats,and dogs.
IRS990/AllOtherContributionsAmt052618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09250
IRS990/AllOtherExpensesGrp/TotalAmt09250
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY ARAGON
IRS990/BooksInCareOfDetail/PhoneNum03107321230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 B EAST ARTESIA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01056832
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01244299
IRS990/CashNonInterestBearingGrp/BOYAmt0112371
IRS990/CashNonInterestBearingGrp/EOYAmt088433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265061
IRS990/CYOtherExpensesAmt081983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187467
IRS990/CYSalariesCompEmpBnftPaidAmt050729
IRS990/CYTotalExpensesAmt0132712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Nearly 10000 telephone calls received from clients during the corse of the year for information about spaying/neutering of cats and dogs, 100 veterinarians were used for medical care of cats, and dogs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0863
IRS990/FeesForServicesOtherGrp/TotalAmt0863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTO ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL JOOB
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN W SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNA JIPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02500
IRS990/GainOrLossGrp/OtherAmt0229306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016957251
IRS990/GrossReceiptsAmt017048124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03536
IRS990/InsuranceGrp/TotalAmt03536
IRS990/InvestmentIncomeGrp/ExclusionAmt035755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01155866
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900
IRS990/LandBldgEquipCostOrOtherBssAmt0900
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016727945
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Spaying and Neutering cats,and dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01056832
IRS990/NetAssetsOrFundBalancesEOYAmt01244299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012380
IRS990/OccupancyGrp/TotalAmt012380
IRS990/OfficeExpensesGrp/ProgramServicesAmt05606
IRS990/OfficeExpensesGrp/TotalAmt05606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARY SUDSIDIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OtherExpensesGrp/ProgramServicesAmt046004
IRS990/OtherExpensesGrp/TotalAmt04185
IRS990/OtherExpensesGrp/TotalAmt146004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039281
IRS990/OtherSalariesAndWagesGrp/TotalAmt039281
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011448
IRS990/PayrollTaxesGrp/TotalAmt011448
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Shop
IRS990/ProgSrvcAccomActy3Grp/Desc0Pet Adoptions
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045189
IRS990/PYOtherExpensesAmt0111144
IRS990/PYRevenuesLessExpensesAmt0-109476
IRS990/PYSalariesCompEmpBnftPaidAmt081233
IRS990/PYTotalExpensesAmt0192377
IRS990/PYTotalRevenueAmt082901
IRS990/ReconcilationRevenueExpnssAmt0187467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509278
IRS990ScheduleA/InvestmentIncomeCYPct00.67000
IRS990ScheduleA/InvestmentIncomePYPct00.36000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32910
IRS990ScheduleA/PublicSupportPY509Pct00.63930
IRS990ScheduleA/PublicSupportTotal509Amt0249816
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077084
IRS990ScheduleA/Total509Grp/TotalAmt0249816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President review from 990 with Accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Top management official approve compenation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents readily available upon request to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made adjustment to match balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056832
IRS990/TotalAssetsEOYAmt01244299
IRS990/TotalAssetsGrp/BOYAmt01056832
IRS990/TotalAssetsGrp/EOYAmt01244299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055118
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128527
IRS990/TotalReportableCompFromOrgAmt08600
IRS990/TotalRevenueGrp/ExclusionAmt0265061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03107321230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shaughnessy
ReturnHeader/ReturnTs02021-05-04T17:42:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARAGON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits