Civic Intelligence

Pets Return Home

990 • Fiscal year 2018 • EIN 46-4090196

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfilePETSRETURNHOME.ORG
PO Box 2769Cottonwood, AZ 86326

(928) 793-2013

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$21,551

Up $4,996 (+30%) from 2017

Net Assets

Up

$21,608

Up $14,075 (+187%) from 2017

Liabilities

Down

-$57

Down $9,079 (-101%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$159,173

Up $97,168 (+157%) from 2017

Expenses

Up

$145,098

Up $90,609 (+166%) from 2017

Net Income

Up

$14,075

Up $6,559 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$21,551
Liabilities-$57
Net Assets$21,608
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$159,173
Expenses$145,098
Net Income$14,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$159,173
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
Cap Stk Tr Prin Current Funds$7,533$21,608▲ $14,075
Land, Buildings, and Equipment, Net$13,171$15,373▲ $2,202
Cash and Non-Interest-Bearing Accounts$3,384$6,613▲ $3,229
Intangible Assets-$125-
Accounts Receivable-$-560-
Total Assets$16,555$21,551▲ $4,996
Liabilities
Accounts Payable and Accrued Expenses$9,022$-57▼ $9,079
Total Liabilities$9,022$-57▼ $9,079
Net Assets / Fund Balance
Unrestricted Net Assets$7,533$7,533→ $0
Total Net Assets Fund Balance$7,533$21,608▲ $14,075
Total Liabilities and Net Assets / Fund Balance$16,555$21,551▲ $4,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,373$1,744$17,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark HappePresidentFT$50,630$50,630
Revenue and Support

Revenue Composition

Contributions and Grants
$83,480
Program Service Revenue
$75,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,480
Change in Net Assets
$14,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,907
Salaries, Compensation, and Employee Benefits$54,031
Total Fundraising Expense$1,776
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,000$42,630-$50,630
Occupancy$17,924--$17,924
Fees for Services Other$14,386--$14,386
Other Expenses$9,474--$9,474
Office Expenses-$3,238$868$4,107
Payroll Taxes-$3,401-$3,401
Insurance$1,746--$1,746
Interest-$1,489-$1,489
Travel$1,391--$1,391
Depreciation Depletion$1,290--$1,290
Grants to Domestic Orgs$1,160--$1,160
Fees for Services Accounting-$650-$650
Information Technology-$632-$632
Advertising--$572$572
Conferences and Meetings$200-$336$536
Total Functional Expenses$91,281$52,040$1,776$145,098
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
No
Backup withholding compliance
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

Governance Explanations

Part VI Sec B Line 11

“COPY TO PRESIDENT”

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
2019-10-10
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
50

Preparer

Firm
H and R Block
Address
1407 E STATE RTE 89A, COTTONWOOD, AZ 86326
Preparer
Michelle Furness
Phone
9286348069
Raw XML Appendix322 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,551
Liabilities
-$57
Net assets
$21,608
Revenue
$159,173
Expenses
$145,098
Net income
$14,075
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