2023-05-26T15:35:43-04:00 2022-12-31 843398965 RIGHTTAXMATE 633 E FERNHURST DR STE 1001 KATY TX 774501587 990 2022-01-01 264100791 ANIMAL ASSISTED HAPPINESSINC ANIM 6508870887 1030 EEL CAMINO REAL 279 SUNNYVALE CA 94087 PETER HIGA FOUNDER & DIRECTOR 6508870887 2023-05-26 true PETER HIGA XXX-XX-XXXX false GANGARAJU HANUMAIAH P01458780 8442981040 2023-05-26 2022 2023-04-26 12:10:37Z PETER HIGA 515 W CARMEL VALLEY RD CARMEL VALLEY CA 93924 558785 false X WWW.ANIMALASSISTEDHAPPINESS.ORG X 2009 CA ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY. 0 0 0 12 0 241567 405741 0 0 131558 136475 373125 542216 0 0 112632 98910 0 96886 122689 233075 235321 331985 137804 210231 855815 1058992 14292 3890 841523 1055102 X ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY. false false 118074 AAH HAS A SINGLE PROGRAM.THE PROGRAM IS TO BRING TOGETHER ANIMALS WITH CHILDREN OF SPECIAL NEEDS. SOME CHILDREN COME TO THE AAH'S NEW FACILITY IN SUNNYVALE. WE ALSO HAVE A VAN,TRUCK AND TRAILER THAT WE USED TO BRING ANIMALS TO PROGRAMS THAT WORK WITH CHILDREN OF SPECIAL NEEDS. THE ANIMALS INCLUDE RABBITS,CHICKENS,GOATS,PIGS,SMALL HORSES AND BIRDS. MANY OF THE LOCATIONS THAT WE GO TO ARE SPECIAL NEEDS CLASSES AND FACILITIES AND ARE LOCATED IN THE SAN FRANCISCO BAY AREA. 102743 . 102743 220817 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false true true false false false false false false false false X 0 0 false false false false false false false true true false false false false false false false false false CA X RENEE CARPENTER 6508870887 22850 ASPEN DRIVE LOS ALTOS LOS ALTOS CA 94024 X VICKI AMON HIGA FOUNDER & DI 20.00 X 0 0 0 PETER HIGA FOUNDER & DI 20.00 X 0 0 0 ALEXIS COLKER DIRECTOR 1.00 X 0 0 0 LISA ZUEGEL DIRECTOR 1.00 X 0 0 0 MICHELLE MOLOTSI DIRECTOR 1.00 X 0 0 0 CHRISTINE CULINE DIRECTOR 1.00 X 0 0 0 RENEE CARPENTER OFFICER 2.00 X 0 0 0 KRISTINE MERCADO DIRECTOR & S 1.00 X X 0 0 0 SHIRLI SINGH DIRECTOR 1.00 X X 0 0 0 false false false 13930 391811 405741 121358 13930 16569 104789 104789 FUND RAISING INCOME 11989 11989 44000 OTHER INCOME 10127 10127 BARNYARD GALA 7000 7000 2570 2570 31686 542216 31686 104789 85690 85690 5048 5048 8172 8172 2755 2755 569 569 27391 27391 10848 10848 FUND RAISING 94330 94330 OUTSIDE CONTRACT SERVICES 32562 32562 FARM SUPPLIES- FEED & GEN 32545 32545 FACILITIES & EQUIPMENTS 9360 9360 22715 9201 10958 2556 331985 220817 14282 96886 474645 691978 450724 84346 234174 366378 146996 636 855815 1058992 14292 3890 14292 3890 X 841523 1055102 841523 1055102 855815 1058992 X 210231 3348 X false false false X 350713 191164 232762 241567 405741 1421947 350713 191164 232762 241567 405741 1421947 1421947 31289 68325 49986 148911 121358 419869 1841816 32838 0.77200 0.77980 X PART II, LINE 10 OTHER INCOME 298,511 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244872 32130 212742 157948 18555 139393 5042 2220 2822 42862 31441 11421 366378 CAPITAL ONE CREDIT CARD 3709 PAYROLL LIABILITIES 181 3890 SPRING GALA 84168 84168 2685 6804 2840 BARNYARD EVENT 51120 13930 37190 515 3150 575 1 135288 13930 121358 3200 9954 575 2840 16569 104789 FORM 990 OTHER EXPENSES: OUTSIDE CONTRACT SERVICES 44,012.85 TRI COUNTY VET 12,464.75 DEPR AND AMORT - ALLOWABLE 13,254.00 DONATED EQUIPMENT AND MATERIALS- 60.00 EQUIP RENTAL AND MAINTENANCE 557.12 OTHER FACILITIES AND MAINTENANCE 2918.00 GARBARGE & UTILITIES 9,110.84 INSURANCE - LIABILITY, D AND O 9,996.75 FARM SUPPLIES - FEED & GENERAL 16,916.68 MOBILE BARNYARD - GAS & LICENSE 2,101.62 PAYPAL FEES 2,253.17 BANK CHARGES 15.00 ACCOUNTING FEES 4,816.50 FUND RAISING - GRANT & EVENTS 9,614.00 PRINTING AND COPYING 6,758.10 DEPRECIATION 14198.00 SOFTWARE SUBSCRIPTIONS 1,355.75 TELEPHONE, TELECOMMUNICATIONS 296.89 POSTAGE, MAILING SERVICE 516.00 OTHER 32.90 OTHER REVENUE: FUNDRAISING BARNYARD EVENT 6,394.49 OTHER INCOME 1,023.93 FORM 990, PAGE 2, PART III, LINE 4D . FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIALS STATEMENTS ARE PREPARED AND REVIEWED ON A REGULAR BASIS. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS CAN BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,517 ADJUSTMENT -169 TOTAL 3,348