2019-07-08T11:56:12-05:00 2018-12-31 910189318 MOSS ADAMS LLP 635 CAMPBELL TECHNOLOGY PARKWAY CAMPBELL CA 950085071 990 2018-01-01 264100791 ANIMAL ASSISTED HAPPINESS INC ANIM 6508870887 1030 E EL CAMINO REAL 279 SUNNYVALE CA 94087 THERESA CLARK OFFICER 6508870887 2019-07-08 1 GREGORY M LOMAZZI P00281327 4085587500 2019-06-27 12.129.7.100 2019-07-08 11:51:04 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 901C808DC14D3F71A9B98E161B2652987DB9BA63 2018 2019-02-21 02:37:17Z THERESA CLARK 1030 E EL CAMINO REAL 279 SUNNYVALE CA 94087 382022 0 X WWW.ANIMALASSISTEDHAPPINESS.ORG X 2009 CA ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEEDS, HEALTH OR FAMILY CHALLENGES WITH ANIMALS. WE PROVIDE BARNYARD FRIENDS SO CHILDREN AND THEIR FAMILY MEMBERS CAN INTERACT WITH ANIMALS TO BRING MOMENTS OF HAPPINESS AND SMILES INTO THEIR LIVES. ONLY PROGRAM IN AAH AND ALL EXPENSES SUPPORT THIS GOAL. 10 10 0 1292 0 0 145573 350733 0 0 0 0 17745 19388 163318 370121 0 0 0 0 0 0 0 0 4535 126564 164739 126564 164739 36754 205382 345286 549808 3389 2529 341897 547279 X ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEEDS, HEALTH OR FAMILY CHALLENGES WITH ANIMALS. WE PROVIDE BARNYARD FRIENDS SO CHILDREN AND THEIR FAMILY MEMBERS CAN INTERACT WITH ANIMALS TO BRING MOMENTS OF HAPPINESS AND SMILES INTO THEIR LIVES. ONLY PROGRAM IN AAH AND ALL EXPENSES SUPPORT THIS GOAL. 0 0 138878 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 AND WE ALSO HAVE 2 VANS, WHERE WE BRING ANIMALS TO PROGRAMS THAT WORK WITH CHILDREN OF SPECIAL NEEDS. THE TYPES OF ANIMALS INCLUDE RABBITS, CHICKENS, GOATS, PIGS, SMALL HORSES AND BIRDS. MANY OF THE LOCATIONS OF OUR ANIMALS ARE IN THE SOUTH BAY OF GREATER SAN FRANSCISCO AND INVOLVES CHILDREN/STUDENTS IN SPECIAL NEEDS CLASSES AND FACILITIES. 138878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THERESA CLARK 6508870887 1030 E EL CAMINO REAL 279 SUNNYVALE CA 94087 X VICKI AMON HIGA FOUNDER & DIRECTOR, CHAIRPERSON 20.00 X X 0 0 0 PETER HIGA FOUNDER, DIRECTOR & VICE CHAIRPERSON 20.00 X X 0 0 0 LISA RICHARDSON ZUEGEL DIRECTOR 1.00 X 0 0 0 MICHELLE MOLOTSI DIRECTOR 1.00 X 0 0 0 THERESA CLARK FINANCE & DIRECTOR 3.00 X X 0 0 0 ALEXIS COLKER DIRECTOR 1.00 X 0 0 0 MARET DELF DIRECTOR 1.00 X 0 0 0 RACHAEL MCBREARTY DIRECTOR 1.00 X 0 0 0 SHEILA TOLLE DIRECTOR 1.00 X 0 0 0 SHIRLEE HEE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 48220 302513 5668 350733 31289 48220 11901 19388 19388 370121 0 0 19388 X 11660 11660 68466 68466 8504 1701 6803 11630 11630 10325 10325 SUPPLIES 20771 20771 FACILITIES AND EQUIPMEN 19804 19804 FUNDRAISING EXPENSE 4535 4535 VETERINARY EXPENSES 4107 4107 4937 2074 2863 164739 138878 21326 4535 79482 290744 277589 18525 264804 259064 1000 0 345286 549808 3389 2529 3389 2529 X 341897 399369 0 147910 341897 547279 345286 549808 205382 0 X 0 0 0 X 182293 192935 211941 145573 350733 1083475 182293 192935 211941 145573 350733 1083475 257094 826381 29575 31289 60864 1144339 0.72210 X 0.76770 244872 7652 237220 2090 16 2074 30627 10857 19770 259064 CREDIT CARD PAYABLE 2529 2529 NIGHT OF SMILES 62417 44417 18000 978 8690 308 EVE BARNYARD 17092 3803 13289 450 1100 375 79509 48220 31289 1428 9790 375 308 11901 19388 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FIANCIAL STATEMENTS ARE PREPARED AND REVIEWED ON A REGULAR BASIS. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS CAN BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 68,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,466.