Civic Intelligence

Pets Return Home

EIN 46-4090196 • 501(c)3 • Cottonwood, AZ

Profile

The organization seeks to reduce the unecessary killing and suffering of healthy adoptable dogs at animal rescue and shelter organizations

PO Box 2769Cottonwood, AZ 86326

petsreturnhome.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$120,451

Down $26,754 (-18%) from 2023

Liabilities

Up

$115,826

Up $13,073 (+13%) from 2023

Net Assets

Down

$4,625

Down $39,827 (-90%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$82,718

Down $26,266 (-24%) from 2023

Expenses

Down

$88,980

Down $23,318 (-21%) from 2023

Net Income

Down

-$6,262

Down $2,948 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $16,555Liabilities 2017: $9,022Net Assets 2017: $7,5332017Assets 2018: $21,551Liabilities 2018: -$57Net Assets 2018: $21,6082018Assets 2019: $22,693Liabilities 2019: $2,930Net Assets 2019: $19,7632019Assets 2020: $19,172Liabilities 2020: $9,236Net Assets 2020: $9,9362020Assets 2021: $114,682Liabilities 2021: $133,480Net Assets 2021: -$18,7982021Assets 2022: $138,761Liabilities 2022: $108,167Net Assets 2022: $30,5942022Assets 2023: $147,205Liabilities 2023: $102,753Net Assets 2023: $44,4522023Assets 2024: $120,451Liabilities 2024: $115,826Net Assets 2024: $4,6252024

Highlighted filing

2024

Assets$120,451
Liabilities$115,826
Net Assets$4,625
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $62,005Expenses 2017: $54,489Net Income 2017: $7,5162017Revenue 2018: $159,173Expenses 2018: $145,098Net Income 2018: $14,0752018Revenue 2019: $125,501Expenses 2019: $129,586Net Income 2019: -$4,0852019Revenue 2020: $155,674Expenses 2020: $164,101Net Income 2020: -$8,4272020Revenue 2021: $105,345Expenses 2021: $119,539Net Income 2021: -$14,1942021Revenue 2022: $106,284Expenses 2022: $83,785Net Income 2022: $22,4992022Revenue 2023: $108,984Expenses 2023: $112,298Net Income 2023: -$3,3142023Revenue 2024: $82,718Expenses 2024: $88,980Net Income 2024: -$6,2622024

Highlighted filing

2024

Revenue$82,718
Expenses$88,980
Net Income-$6,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,451
Liabilities
$115,826
Net assets
$4,625
Revenue
$82,718
Expenses
$88,980
Net income
-$6,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.16$0.05$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.03$0.44$1.09$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.08$0.31$1.06$0.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.33$0.19$1.05$1.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.56$1.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.26$1.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.59$1.45$0.14
2017Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.62$0.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$82,718
Mission and Program Overview

Mission

The organization seeks to reduce the unecessary killing and suffering of healthy adoptable dogs at animal rescue and shelter organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,030$118,706▲ $11,676
Cap Stk Tr Prin Current Funds$44,452$4,625▼ $39,827
Cash and Non-Interest-Bearing Accounts$40,198$1,768▼ $38,430
Accounts Receivable$-23$-23→ $0
Total Assets$147,205$120,451▼ $26,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,025$100,000▲ $5,975
Unsecured Notes Loans Payable$22,448$9,109▼ $13,339
Accounts Payable and Accrued Expenses$-13,720$6,717▲ $20,437
Total Liabilities$102,753$115,826▲ $13,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,452$4,625▼ $39,827
Total Liabilities and Net Assets / Fund Balance$147,205$120,451▼ $26,754

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,257-$98,257
Leasehold Improvements$19,034$11,176$30,210
Equipment$1,203$3,728$4,931
Other Land Buildings$212$2,129$2,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark HappePresidentFT$24,110$24,110
Revenue and Support

Revenue Composition

Contributions and Grants
$77,467
Program Service Revenue
$5,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,467
Change in Net Assets
$-6,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,766
Salaries, Compensation, and Employee Benefits$29,214
Total Fundraising Expense$756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,110--$24,110
Occupancy$10,207--$10,207
Fees for Services Other$9,966--$9,966
Payroll Taxes-$5,104-$5,104
Interest-$4,519-$4,519
Insurance$4,197--$4,197
Depreciation Depletion$2,192--$2,192
Information Technology-$1,979-$1,979
Advertising$692-$756$1,448
Travel$1,101--$1,101
Fees for Service Investment Mgmnt Fees$1,000--$1,000
Office Expenses-$998-$998
Fees for Services Accounting$500--$500
Fees for Services Management-$402-$402
Conferences and Meetings$326--$326
Other Expenses$298--$298
Fees for Services Legal$10--$10
Total Functional Expenses$75,222$13,002$756$88,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pets Return Home
EIN
46-4090196
Phone
9287932013
Address
PO BOX 2769, COTTONWOOD, AZ 86326

Signing Officer

Name
Mark Happe
Title
President
Phone
9287932013
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Happe
Formed
2013
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
22

Preparer

Firm
H and R Block
Address
1407 E STATE RTE 89A, COTTONWOOD, AZ 86326
Preparer
Michelle Furness
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 2

“PROGRAM SERVICE”

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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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IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PETSRETURNHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287932013
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS RETURN HOME
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0464090196
ReturnHeader/Filer/PhoneNum09287932013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2769
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270654676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 E STATE RTE 89A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Furness
ReturnHeader/ReturnTs02025-11-16T20:36:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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