Civic Intelligence

Pet Effects Sos Inc

990EZ • Fiscal year 2021 • EIN 46-1572544

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
2310 W Ray RoadChandler, AZ 85224-3616

(480) 414-3787

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

42nd percentile

3.0%

Higher net margin than 42% 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

97th percentile

487%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

15553%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,831

Up $1,519 (+487%) from 2020

Net Assets

Up

$1,831

Up $1,519 (+487%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$50,090

Up $49,770 (+15553%) from 2020

Expenses

Up

$48,571

Up $48,563 (+607038%) from 2020

Net Income

Up

$1,519

Up $1,207 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$1,831
Liabilities$0
Net Assets$1,831
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$50,090
Expenses$48,571
Net Income$1,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$50,090
Mission and Program Overview

Mission

Providing care to displaced animals

Program Services

DescriptionGrantsExpenses
CREATING AWARENESS FOR THE CARE AVAILABLE-$48,259
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
Eaton - Cambridgecpa Pc
Address
5090 N 40th Street Suite 205, Phoenix, AZ 85018
Preparer
Robert Korljan
Phone
4803857399
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 5PET SUPPLIES 12,121OTHER COST 462ISA FEES 111PET BOARDING 20,634VETERINARY FEES 11,955PHARMACY SERVICES 89SAMLL EQUIPMENT 2,785”

Raw XML Appendix120 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/BOYAmt0312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01831
IRS990EZ/GrossReceiptsAmt050090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01831
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/OtherExpensesTotalAmt048162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE TO DISPLACED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AWARENESS FOR THE CARE AVAILABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048571
IRS990EZ/TotalProgramServiceExpensesAmt048259
IRS990EZ/TotalRevenueAmt050090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050410
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/Total509Grp/TotalAmt050410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050410
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 AmountBANK FEES 5PET SUPPLIES 12,121OTHER COST 462ISA FEES 111PET BOARDING 20,634VETERINARY FEES 11,955PHARMACY SERVICES 89SAMLL EQUIPMENT 2,785
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARI ZAVALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028205534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/BusinessNameLine1Txt0EATON - CAMBRIDGECPA PC
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/PreparerPersonNm0ROBERT KORLJAN
ReturnHeader/ReturnTs02022-09-06T18:42:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAVALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,831
Liabilities
$0
Net assets
$1,831
Revenue
$50,090
Expenses
$48,571
Net income
$1,519
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