Civic Intelligence

Pet Heaven

990PF • Fiscal year 2018 • EIN 26-3154453

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
140 E Rio Salado Parkway 1003Tempe, AZ 85281

(480) 203-4802

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,287

Up $7,470 (+196%) from 2017

Net Assets

Up

$11,287

Up $7,470 (+196%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$38,010

Up $12,224 (+47%) from 2017

Expenses

Up

$30,540

Up $5,812 (+24%) from 2017

Net Income

Up

$7,470

Up $6,412 (+606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$11,287
Liabilities$0
Net Assets$11,287
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$38,010
Expenses$30,540
Net Income$7,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PHILLIPSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pet Heaven
EIN
26-3154453
Phone
4802034802
Address
140 E RIO SALADO PARKWAY 1003, TEMPE, AZ 85281

Signing Officer

Name
Gerald Phillips
Title
President
Phone
4802034802
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Raw XML Appendix251 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04804243888
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET HEAVEN
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ReturnHeader/Filer/PhoneNum04802034802
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.24.43
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm009:37:20
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02019-05-02T17:49:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,287
Liabilities
$0
Net assets
$11,287
Revenue
$38,010
Expenses
$30,540
Net income
$7,470
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