Civic Intelligence

Pet Heaven

EIN 26-3154453 • 501(c)3 • Phoenix, AZ

2409 E Montebello AvePhoenix, AZ 85016-2811
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$23,017

Up $6,148 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,017

Up $6,148 (+36%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$130,000

Up $1,800 (+1.4%) from 2023

Expenses

Down

$123,852

Down $4,348 (-3.4%) from 2023

Net Income

Up

$6,148

Up $6,148 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $17,843Net Assets 2010: $17,8432010Assets 2011: $13,958Net Assets 2011: $13,9582011Assets 2015: $7,048Liabilities 2015: $0Net Assets 2015: $7,0482015Assets 2016: $2,759Liabilities 2016: $0Net Assets 2016: $2,7592016Assets 2017: $3,817Liabilities 2017: $0Net Assets 2017: $3,8172017Assets 2018: $11,287Liabilities 2018: $0Net Assets 2018: $11,2872018Assets 2019: $5,100Liabilities 2019: $0Net Assets 2019: $5,1002019Assets 2020: $16,700Liabilities 2020: $0Net Assets 2020: $16,7002020Assets 2021: $2,307Liabilities 2021: $0Net Assets 2021: $2,3072021Assets 2022: $5,164Liabilities 2022: $0Net Assets 2022: $5,1642022Assets 2023: $16,869Liabilities 2023: $0Net Assets 2023: $16,8692023Assets 2024: $23,017Liabilities 2024: $0Net Assets 2024: $23,0172024

Latest loaded filing

2024

Assets$23,017
Liabilities$0
Net Assets$23,017
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $54,006Expenses 2010: $62,033Net Income 2010: -$8,0272010Revenue 2011: $30,500Expenses 2011: $34,385Net Income 2011: -$3,8852011Revenue 2015: $35,200Expenses 2015: $24,785Net Income 2015: $10,4152015Revenue 2016: $20,297Expenses 2016: $24,586Net Income 2016: -$4,2892016Revenue 2017: $25,786Expenses 2017: $24,728Net Income 2017: $1,0582017Revenue 2018: $38,010Expenses 2018: $30,540Net Income 2018: $7,4702018Revenue 2019: $25,000Expenses 2019: $31,187Net Income 2019: -$6,1872019Revenue 2020: $46,000Expenses 2020: $34,400Net Income 2020: $11,6002020Revenue 2021: $42,077Expenses 2021: $56,470Net Income 2021: -$14,3932021Revenue 2022: $83,000Expenses 2022: $80,143Net Income 2022: $2,8572022Revenue 2023: $128,200Expenses 2023: $128,200Net Income 2023: $02023Revenue 2024: $130,000Expenses 2024: $123,852Net Income 2024: $6,1482024

Latest loaded filing

2024

Revenue$130,000
Expenses$123,852
Net Income$6,148
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.30$1.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.28$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.31$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.54$0.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PHILLIPSPresidentPT$0--
ROBERT LLOYDSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEGACY CAMPANIONSCHARITABLE PROGRAM-POULSBO, WA, US$25,000
Paid GrantARIZONA HUMANE SOCIETYCHARITABLE PROGRAM-PHOENIX, AZ, US$25,000
Paid GrantHARTTCHARITABLE PROGRAM-SCOTTSDALE, AZ, US$500
Paid GrantS FLORIDA WILDLIFECHARITABLE PROGRAM-FT LAUDERDALE, FL, US$250
Paid GrantPAWS OF WARCHARITABLE PRIGRAM-NESCONSET, NY, US$250
Paid GrantPAWS FOR PURPLE HEARTSCHARITABLE PROGRAM-PENNGROVE, CA, US$250
Paid GrantHALO ANIMAL RESCUECHARITABLE PROGRAM-PHOENIX, AZ, US$250
Paid GrantMUTTS WITH A MISSIONCHARITABLE PROGRAM-STERLING, VA, US$250
Paid GrantGABRIEL ANGELSCHARITABLE PROGRAM-PHOENIX, AZ, US$200
Paid GrantPROJECT K-9CHARITABLE PROGRAM-FREDERICK, MD, US$200
Paid GrantNATIONAL WILDLIFECHARITABLE PROGRAM-MERRIFIELD, VA, US$100
Paid GrantHARTCHARITABLE PROGRAM-MESA, AZ, US$100
Paid GrantBEST FRIENDSCHARITABLE PROGRAM-KANAB, UT, US$100
Filing and Contact Details

Filer

Filer Name
Pet Heaven
EIN
26-3154453
Phone
4802034802
Address
2409 E MONTEBELLO AVE, PHOENIX, AZ 85016-2811

Signing Officer

Name
Gerald Phillips
Title
President
Phone
4802034802
Signed
2026-01-26

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Raw XML Appendix314 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510201 OLD REDWOOD HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63227 BELL ROAD 151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7BOX 1691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87878 NINTH ST 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10BOX 953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11500 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 5022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POULSBO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NESCONSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PENNGROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MERRIFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10FREDERICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12STERLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594951
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1021705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1184741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1220167
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052450
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0435
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt058579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05722
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05722
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214306
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018118
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052015
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220028
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02409 E MONTEBELLO AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES/FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VETERINARIAN SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOREIGN ANIMAL CARE ORG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISC. REIMBURSEMENTS/ADJ.
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6-6497
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt03336
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802034802
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET HEAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PETH
ReturnHeader/Filer/EIN0263154453
ReturnHeader/Filer/PhoneNum04802034802
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 E MONTEBELLO AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850162811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02026-02-25T17:08:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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