Totals
- Total revenue
- $542,216
- Total expenses
- $331,985
- Contributions and grants received
- $405,741
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $136,475
- Total assets, end of year
- $1,058,992
- Total liabilities, end of year
- $3,890
- Net assets or fund balances, end of year
- $1,055,102
- Program services expenses (Part IX)
- $220,817
- Management and general expenses
- $14,282
- Fundraising expenses
- $96,886
- Program service expenses (Part III)
- $220,817
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,930
-
1f · All other contributions, gifts and grants
$391,811
-
8a · Fundraising events: gross income
$121,358
-
8a · Fundraising events: contributions included on line 1c
$13,930
-
8b · Fundraising events: direct expenses
$16,569
-
8c · Net income from fundraising events
total $104,789 · excluded $104,789
-
11a · Other revenue: FUND RAISING INCOME
total $11,989 · related or exempt $11,989
-
11b · Other revenue: 44000 OTHER INCOME
total $10,127 · related or exempt $10,127
-
11c · Other revenue: BARNYARD GALA
total $7,000 · related or exempt $7,000
-
11d · All other revenue
total $2,570 · related or exempt $2,570
-
11e · Other revenue, total
$31,686
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,690 · program services $85,690
-
9 · Other employee benefits
total $5,048 · program services $5,048
-
10 · Payroll taxes
total $8,172 · program services $8,172
-
11c · Fees: accounting
total $2,755 · management and general $2,755
-
13 · Office expenses
total $569 · management and general $569
-
22 · Depreciation, depletion and amortization
total $27,391 · program services $27,391
-
23 · Insurance
total $10,848 · program services $10,848
-
24a · Other expenses: FUND RAISING
total $94,330 · fundraising $94,330
-
24b · Other expenses: OUTSIDE CONTRACT SERVICES
total $32,562 · program services $32,562
-
24c · Other expenses: FARM SUPPLIES- FEED & GEN
total $32,545 · program services $32,545
-
24d · Other expenses: FACILITIES & EQUIPMENTS
total $9,360 · program services $9,360
-
24e · All other expenses
total $22,715 · program services $9,201 · management and general $10,958 · fundraising $2,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,645 · end of year $691,978
-
10a · Land, buildings and equipment: cost or other basis
$450,724
-
10b · Land, buildings and equipment: accumulated depreciation
$84,346
-
10c · Land, buildings and equipment, net
beginning of year $234,174 · end of year $366,378
-
15 · Other assets
beginning of year $146,996 · end of year $636
-
25 · Other liabilities
beginning of year $14,292 · end of year $3,890
-
27 · Net assets without donor restrictions
beginning of year $841,523 · end of year $1,055,102
Mission and programs · 2022
Mission
ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY.
-
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.
Expenses $118,074
-
.
Expenses $102,743
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki Amon HigaVICKI AMON HIGA
FOUNDER & DI
- Total calculated
- $0
- Hours/week
- 20
-
Peter HigaPETER HIGA
FOUNDER & DI
- Total calculated
- $0
- Hours/week
- 20
-
Alexis ColkerALEXIS COLKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ZuegelLISA ZUEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MolotsiMICHELLE MOLOTSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CulineCHRISTINE CULINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee CarpenterRENEE CARPENTER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Kristine MercadoKRISTINE MERCADO
DIRECTOR & S
- Total calculated
- $0
- Hours/week
- 1
-
Shirli SinghSHIRLI SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321469349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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