Civic Intelligence

Pet Heaven

990PF • Fiscal year 2021 • EIN 26-3154453

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization Profile
2409 E Montebello AvePhoenix, AZ 85016-2811

(480) 203-4802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,307

Down $14,393 (-86%) from 2020

Net Assets

Down

$2,307

Down $14,393 (-86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$42,077

Down $3,923 (-8.5%) from 2020

Expenses

Up

$56,470

Up $22,070 (+64%) from 2020

Net Income

Down

-$14,393

Down $25,993 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,307
Liabilities$0
Net Assets$2,307
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$42,077
Expenses$56,470
Net Income-$14,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PHILLIPSPresidentPT$0--
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
2022-03-01
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 Appendix273 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/UndistributedIncomeGrp/TotalCorpusAmt033328
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015210
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0140 E RIO SALADO PARKWAY 1003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMPE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085281
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039000
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/Desc6TO BAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt0830
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802034802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
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/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02022-03-01T11:14:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307
Liabilities
$0
Net assets
$2,307
Revenue
$42,077
Expenses
$56,470
Net income
-$14,393
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