Civic Intelligence

Pet Assistance Foundation

990 • Fiscal year 2022 • EIN 95-6093481

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-319%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,275

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$409,683

Down $1,267,208 (-76%) from 2021

Net Assets

Down

$409,683

Down $1,267,208 (-76%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$232,643

Down $359,653 (-61%) from 2021

Expenses

Up

$975,809

Up $816,105 (+511%) from 2021

Net Income

Down

-$743,166

Down $1,175,758 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$409,683
Liabilities$0
Net Assets$409,683
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$232,643
Expenses$975,809
Net Income-$743,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$232,643
Mission and Program Overview

Mission

Spaying and Neutering cats,and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,676,891--
Rtn Earn Endowment Incm Other Fnds-$409,683-
Investments in Publicly Traded Securities$1,649,838$337,359▼ $1,312,479
Cash and Non-Interest-Bearing Accounts$24,553$71,074▲ $46,521
Other Notes and Loans Receivable, Net$2,500$1,250▼ $1,250
Total Assets$1,676,891$409,683▼ $1,267,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,676,891$409,683▼ $1,267,208
Total Liabilities and Net Assets / Fund Balance$1,676,891$409,683▼ $1,267,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$900-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy DenhartDirectorPT$18,275$18,275

Board Members and Trustees

NameTitle
Wendy AragonPresident & CEO
Carol JoobDirector
Mary FinleyDirector
Karen W SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,643
Change in Net Assets
$-743,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,037
Salaries, Compensation, and Employee Benefits$52,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,066$818,639-$870,705
Other Salaries and Wages$52,772--$52,772
All Other Expenses$23,865--$23,865
Information Technology$6,272--$6,272
Insurance$4,678--$4,678
Office Expenses$3,051--$3,051
Other Expenses$999--$999
Travel$267--$267
Total Functional Expenses$157,170$818,639$0$975,809
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
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
Wendy Aragon
Title
CEO
Phone
3107321230
Signed
2023-05-11
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”

List of other fees for services expenses Part IX line 11G

“Sold stock from ameritrade for loss”

Raw XML Appendix341 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/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/ExplanationTxt4SOLD STOCK FROM AMERITRADE FOR LOSS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157170
IRS990/TotalReportableCompFromOrgAmt018275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107321230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shaughnessy
ReturnHeader/ReturnTs02023-10-12T14:12:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARAGON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,683
Liabilities
$0
Net assets
$409,683
Revenue
$232,643
Expenses
$975,809
Net income
-$743,166
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