Civic Intelligence

Petsmart Associate Assistance Foundation

990 • Fiscal year 2014 • EIN 45-4101736

Mar 01, 2013 to Feb 28, 2014

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$600,229

Up $410,013 (+216%) from 2013

Net Assets

Up

$590,657

Up $403,899 (+216%) from 2013

Liabilities

Up

$9,572

Up $6,114 (+177%) from 2013

Revenue

Up

$1,166,150

Up $701,942 (+151%) from 2013

Expenses

Up

$762,251

Up $484,801 (+175%) from 2013

Net Income

Up

$403,899

Up $217,141 (+116%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $190,216Liabilities 2013: $3,458Net Assets 2013: $186,7582013Assets 2014: $600,229Liabilities 2014: $9,572Net Assets 2014: $590,6572014Assets 2015: $651,991Liabilities 2015: $3,973Net Assets 2015: $648,0182015Assets 2016: $946,694Liabilities 2016: $1,616Net Assets 2016: $945,0782016Assets 2017: $1,104,460Liabilities 2017: $3,231Net Assets 2017: $1,101,2292017Assets 2018: $736,511Liabilities 2018: $0Net Assets 2018: $736,5112018Assets 2019: $674,373Liabilities 2019: $0Net Assets 2019: $674,3732019Assets 2020: $809,026Liabilities 2020: $0Net Assets 2020: $809,0262020Assets 2021: $2,093,879Liabilities 2021: $8,620Net Assets 2021: $2,085,2592021Assets 2022: $2,439,674Liabilities 2022: $0Net Assets 2022: $2,439,6742022Assets 2023: $2,372,770Liabilities 2023: $3,229Net Assets 2023: $2,369,5412023Assets 2024: $2,617,442Liabilities 2024: $4,347Net Assets 2024: $2,613,0952024Assets 2025: $2,898,501Liabilities 2025: $0Net Assets 2025: $2,898,5012025

Highlighted filing

2014

Assets$600,229
Liabilities$9,572
Net Assets$590,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $464,208Expenses 2013: $277,450Net Income 2013: $186,7582013Revenue 2014: $1,166,150Expenses 2014: $762,251Net Income 2014: $403,8992014Revenue 2015: $684,879Expenses 2015: $627,518Net Income 2015: $57,3612015Revenue 2016: $624,947Expenses 2016: $327,887Net Income 2016: $297,0602016Revenue 2017: $667,733Expenses 2017: $511,582Net Income 2017: $156,1512017Revenue 2018: $631,982Expenses 2018: $996,700Net Income 2018: -$364,7182018Revenue 2019: $585,295Expenses 2019: $647,433Net Income 2019: -$62,1382019Revenue 2020: $677,548Expenses 2020: $542,895Net Income 2020: $134,6532020Revenue 2021: $1,783,030Expenses 2021: $509,297Net Income 2021: $1,273,7332021Revenue 2022: $783,385Expenses 2022: $428,970Net Income 2022: $354,4152022Revenue 2023: $953,916Expenses 2023: $1,024,049Net Income 2023: -$70,1332023Revenue 2024: $964,723Expenses 2024: $721,169Net Income 2024: $243,5542024Revenue 2025: $887,369Expenses 2025: $601,963Net Income 2025: $285,4062025

Highlighted filing

2014

Revenue$1,166,150
Expenses$762,251
Net Income$403,899
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Mission and Program Overview

Mission

The foundation was established to provide assistance to those employees of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through (continued on schedule o) contributions from petsmart inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.89$0.60$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.96$0.72$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.95$1.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.78$0.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$1.78$0.51$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.63$1.00$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67$0.51$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.62$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.17$0.76$0.40
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.46$0.28$0.19