2022-05-14T05:57:03-05:00 2021-12-31 843398965 RIGHTTAXMATE 633 E FERNHURST DR STE 1001 KATY TX 774501587 990 2021-01-01 264100791 ANIMAL ASSISTED HAPPINESSINC ANIM 6508870887 1030 EEL CAMINO REAL 279 SUNNYVALE CA 94087 PETER HIGA FOUNDER & DIRECTOR 6508870887 2022-05-14 true PETER HIGA XXX-XX-XXXX GANGARAJU HANUMAIAH P01458780 8442981040 2022-05-14 2021 2022-09-23 18:48:47Z PETER HIGA 1030 E EL CAMINO REAL 279 SUNNYVALE CA 94087 391630 false X WWW.ANIMALASSISTEDHAPPINESS.ORG X 2009 CA ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY. 9 9 7 2008 0 232762 241567 0 0 43592 131558 276354 373125 0 0 36526 112632 0 3802 138594 122689 175120 235321 101234 137804 720290 855815 13088 14292 707202 841523 ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY. false false 207262 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. 207262 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 9 0 true 7 true false false false false false true true false false false X 9 9 false false false false false false false true true false false false false false false false false false CA X SUDHINDRA KANKANWADI 6508870887 1030 E E1 CAMINO REAL 279 SUNNYVALE CA 94087 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 SAMANTHA MOORE DIRECTOR 0.00 X 0 0 0 MICHELLE MOLOTSI DIRECTOR 1.00 X 0 0 0 SHIRLEE HEE DIRECTOR 1.00 X X 0 0 0 SUDHINDRA KANKANWADI DIRECTOR 3.00 X 0 0 0 KRISTINE MERCADO DIRECTOR & S 1.00 X 0 0 0 CHRISTINE CULINE DIRECTOR 1.00 X 0 0 0 false false false 241567 1000 241567 148911 18505 130406 130406 CASH REWARD INCOME 1152 1152 1152 373125 1152 130406 101727 101727 1073 1073 9832 9832 4381 4381 516 516 13589 13589 9810 9810 OUTSIDE CONTRACT SERVICES 26277 26277 FARM SUPPLIES- FEED & GEN 24817 24817 TRI COUNTY VET 10345 10345 FACILITIES & EQUIPMENTS 9792 9792 23162 19360 3802 235321 207262 24257 3802 432961 474644 294646 60472 251246 234174 36083 146997 720290 855815 13088 14292 13088 14292 X 603915 841523 103287 707202 841523 720290 855815 X 137804 -3483 X false false false X 145573 350713 191164 232762 241567 1161779 145573 350713 191164 232762 241567 1161779 1161779 29575 31289 68325 49986 148911 328086 1489865 1152 0.77980 0.86340 X PART II, LINE 10 OTHER INCOME 179,175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244872 26010 218862 3882 -3882 1500 -1500 49774 29080 20694 234174 LEASEHOLD IMPROVEMENTS ELECTRICITY 146043 GIFT IN KIND ASSET 954 146997 PPP PAYABLE 10127 CAPITAL ONE CREDIT CARD 3863 PAYROLL LIABILITIES 302 14292 SPRING GALA 84065 84065 2340 2685 6804 500 BARNYARD EVENT 64846 64846 55 709 4724 400 288 1 148911 148911 2395 3394 11528 400 788 18505 130406 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 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 -3,483