Civic Intelligence

Pet Heaven

990PF • Fiscal year 2020 • EIN 26-3154453

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profile
2409 E Montebello AvePhoenix, AZ 85016

(480) 203-4802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

227%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,700

Up $11,600 (+227%) from 2019

Net Assets

Up

$16,700

Up $11,600 (+227%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$46,000

Up $21,000 (+84%) from 2019

Expenses

Up

$34,400

Up $3,213 (+10%) from 2019

Net Income

Up

$11,600

Up $17,787 (+287%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$16,700
Liabilities$0
Net Assets$16,700
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$46,000
Expenses$34,400
Net Income$11,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARIZONA HUMANE SOCIETYCHARITABLE PROGRAM501 C (3)PHOENIX, AZ, US$2,500
Paid GrantMARICOPA COUNRTY ANIMAL CARE & CONTCHARITABLE PROGRAM501 C (3)MESA, AZ, US$2,000
Paid GrantPAWS OF WARCHARITABLE PRIGRAM501 C (3)NESCONSET, NY, US$617
Paid GrantADLACHARITABLE PROGRAM501 C (3)PHX, AZ, US$600
Paid GrantHARTTCHARITABLE PROGRAM501 C (3)SCOTTSDALE, AZ, US$250
Paid GrantSECOND CHANCE ANIMAL RESCUECHARITABLE PROGRAM501 C (3)VILLALBA, PR, US$200
Paid GrantSAVE A GATOCHARITABLE PROGRAM501 C (3)SAN JUAN, PR, US$200
Filing and Contact Details

Filer

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

Signing Officer

Name
Gerald Phillips
Title
President
Phone
4802034802
Signed
2021-04-26
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 Appendix249 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5-221
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802034802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET HEAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PETH
ReturnHeader/Filer/EIN0263154453
ReturnHeader/Filer/PhoneNum04802034802
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
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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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02021-06-14T17:33:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,700
Liabilities
$0
Net assets
$16,700
Revenue
$46,000
Expenses
$34,400
Net income
$11,600
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