Civic Intelligence

Pet Effects Sos Inc

EIN 46-1572544 • 501(c)3 • Chandler, AZ

Profile

Providing care to displaced animals

2310 W Ray RoadChandler, AZ 85224-3616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,321

Up $7,490 (+409%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$9,321

Up $7,490 (+409%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$59,985

Up $9,895 (+20%) from 2021

Expenses

Up

$52,495

Up $3,924 (+8.1%) from 2021

Net Income

Up

$7,490

Up $5,971 (+393%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2020: $312Liabilities 2020: $0Net Assets 2020: $3122020Assets 2021: $1,831Liabilities 2021: $0Net Assets 2021: $1,8312021Assets 2022: $9,321Liabilities 2022: $0Net Assets 2022: $9,3212022

Highlighted filing

2022

Assets$9,321
Liabilities$0
Net Assets$9,321
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2020: $320Expenses 2020: $8Net Income 2020: $3122020Revenue 2021: $50,090Expenses 2021: $48,571Net Income 2021: $1,5192021Revenue 2022: $59,985Expenses 2022: $52,495Net Income 2022: $7,4902022

Highlighted filing

2022

Revenue$59,985
Expenses$52,495
Net Income$7,490
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,321
Liabilities
$0
Net assets
$9,321
Revenue
$59,985
Expenses
$52,495
Net income
$7,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$60.0$52.5$7.49
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$50.1$48.6$1.52
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.01$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$59,985
Mission and Program Overview

Mission

Providing care to displaced animals

Program Services

DescriptionGrantsExpenses
CREATING AWARENESS FOR THE CARE TO AT RISK ANIMALS-$52,495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARI ZAVALAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pet Effects Sos Inc
EIN
46-1572544
Address
2310 W RAY ROAD, Chandler, AZ 85224-3616

Signing Officer

Name
Ari Zavala
Title
President
Phone
6028205534
Signed
2023-10-31
Discuss with paid preparer
No

Preparer

Firm
ECI Tax LLC
Address
5090 N 40th Street Suite 205, Phoenix, AZ 85018
Preparer
Bob Korljan
Phone
4803857399
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPET SUPPLIES 11,342OTHER COST 1,516PET BOARDING 8,000VETERINARY FEES 8,508TRAVEL 9,771FACILITIES AND EQUIPMENT 12,608”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARI ZAVALA
IRS990EZ/BooksInCareOfDetail/PhoneNum04804143787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 W RAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852243616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09321
IRS990EZ/GrossReceiptsAmt059985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARI ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE TO DISPLACED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AWARENESS FOR THE CARE TO AT RISK ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052495
IRS990EZ/TotalProgramServiceExpensesAmt052495
IRS990EZ/TotalRevenueAmt059985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110395
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/Total509Grp/TotalAmt0110395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPET SUPPLIES 11,342OTHER COST 1,516PET BOARDING 8,000VETERINARY FEES 8,508TRAVEL 9,771FACILITIES AND EQUIPMENT 12,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARI ZAVALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028205534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET EFFECTS SOS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0461572544
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 W RAY ROAD
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852243616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200240322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECI Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05090 N 40th Street Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04803857399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Korljan
ReturnHeader/ReturnTs02023-11-03T15:08:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAVALA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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