Civic Intelligence

Pet Heaven

990EZ • Fiscal year 2011 • EIN 26-3154453

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
140 E Rio Salado ParkwayRoom/Suite 100385281
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,958

Down $3,885 (-22%) from 2010

Net Assets

Down

$13,958

Down $3,885 (-22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$30,500

Down $23,506 (-44%) from 2010

Expenses

Down

$34,385

Down $27,648 (-45%) from 2010

Net Income

Up

-$3,885

Up $4,142 (+52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2011

Assets$13,958
Liabilities-
Net Assets$13,958
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2011

Revenue$30,500
Expenses$34,385
Net Income-$3,885
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3154453
Raw XML Appendix128 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GERALD PHILLIPS
CompensationExplanation/Compensation/PersonName1ROBERT LLOYD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017843
IRS990EZ/CashSavingsAndInvestments/EOY013958
IRS990EZ/ContributionsGiftsGrantsEtc030500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GrossReceipts030500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017843
IRS990EZ/NetAssetsOrFundBalancesBOY017843
IRS990EZ/NetAssetsOrFundBalances/EOY013958
IRS990EZ/NetAssetsOrFundBalancesEOY013958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10140 E RIO SALADO PARKWAY 1002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 E RIO SALADO PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20140 E RIO SALADO PARKWAY 1003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21140 E RIO SALADO PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE FOR STRAY AND ABANDONED PETS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR PET HEAVEN IN MEXICO AND OTHER UNITED STATES ORGANIZATIONS FOR CARE OF ABANDOND PETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028807
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 E RIO SALADO PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20140 E RIO SALADO PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085281
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALD A PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804243888
IRS990EZ/TotalAssets/BOY017843
IRS990EZ/TotalAssets/EOY013958
IRS990EZ/TotalExpenses034385
IRS990EZ/TotalProgramServiceExpenses028807
IRS990EZ/TotalRevenue030500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152820
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152820
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068314
IRS990ScheduleA/Total509/Total0152820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068314
IRS990ScheduleA/TotalSupportTotal/Total0152820
IRS990ScheduleO/GeneralExplanation/Explanation0PURR PROJECT PURR PROJECT CJON DE LOS ALGODONES 15,000 0 CJON DE LOS ALGODONES 0 BAHIA DE BANDERAS, NAY, MX OTHER MISC ORGANIZATIONS OTHER MISC ORGANIZATIONS 140 E RIO SALADO PKWY 6,000 0 140 E RIO SALADO PKWY 0 TEMPE, AZ 85281
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 5,578 SUPPLIES 5,091 ADMINISTRATIVE 2,716 TOTAL 13,385
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263154453
ReturnHeader/Filer/Name/BusinessNameLine10PET HEAVEN
ReturnHeader/Filer/NameControl0PETH
ReturnHeader/Filer/Phone04804243888
ReturnHeader/Filer/USAddress/AddressLine10140 E RIO SALADO PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1003
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0GERALD A PHILLIPS
ReturnHeader/Officer/Phone04804243888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3969
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086340
ReturnHeader/Preparer/Name0XAVIER T COSSE' CPA
ReturnHeader/Preparer/Phone09282823040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:34:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,958
Liabilities
-
Net assets
$13,958
Revenue
$30,500
Expenses
$34,385
Net income
-$3,885
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