Civic Intelligence

Pets Return Home

990 • Fiscal year 2020 • EIN 46-4090196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,462

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,172

Down $3,521 (-16%) from 2019

Net Assets

Down

$9,936

Down $9,827 (-50%) from 2019

Liabilities

Up

$9,236

Up $6,306 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$155,674

Up $30,173 (+24%) from 2019

Expenses

Up

$164,101

Up $34,515 (+27%) from 2019

Net Income

Down

-$8,427

Down $4,342 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$19,172
Liabilities$9,236
Net Assets$9,936
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$155,674
Expenses$164,101
Net Income-$8,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$155,674
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$13,925$12,255▼ $1,670
Pd in Cap Srpls Land Bldg Eqp Fund$19,763$9,936▼ $9,827
Cash and Non-Interest-Bearing Accounts$8,843$6,311▼ $2,532
Intangible Assets$125$583▲ $458
Accounts Receivable$-200$23▲ $223
Total Assets$22,693$19,172▼ $3,521
Liabilities
Accounts Payable and Accrued Expenses$2,930$9,236▲ $6,306
Total Liabilities$2,930$9,236▲ $6,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,763$9,936▼ $9,827
Total Liabilities and Net Assets / Fund Balance$22,693$19,172▼ $3,521
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HappePresidentFT$46,462$46,462
Revenue and Support

Revenue Composition

Contributions and Grants
$116,169
Program Service Revenue
$39,175
Investment Income
$330
Other Revenue
$0
All Other Contributions
$116,169
Change in Net Assets
$-8,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,997
Salaries, Compensation, and Employee Benefits$59,679
Total Fundraising Expense$6,261
Grants and Similar Amounts Paid$1,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,523$11,615$2,324$46,462
Fees for Services Other$36,976$634-$37,610
Occupancy$20,074--$20,074
Other Salaries and Wages$4,615$1,538$1,539$7,692
Fees for Services Legal$6,022--$6,022
Payroll Taxes-$5,525-$5,525
Advertising$1,825$777$1,555$4,157
All Other Expenses$2,021$1,736-$3,757
Information Technology$2,107$467$679$3,253
Insurance$2,630--$2,630
Travel$2,541--$2,541
Other Expenses$2,418--$2,418
Depreciation Depletion$1,545--$1,545
Grants to Domestic Orgs$1,425--$1,425
Office Expenses$701$506$164$1,371
Fees for Services Accounting-$350-$350
Interest-$107-$107
Total Functional Expenses$134,585$23,255$6,261$164,101
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 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
2021-11-15
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
4
Volunteers
30

Preparer

Firm
H and R Block
Address
1407 E STATE RTE 89A, COTTONWOOD, AZ 86326
Preparer
Michelle Furness
Phone
9286348069
Supplemental Narrative

Additional Explanations

Part IX Line 11

“Fees for services include legal, veterinary, engineer, construction”

Raw XML Appendix315 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS RETURN HOME
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ReturnHeader/Filer/PhoneNum09287932013
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ReturnHeader/ReturnTs02021-12-15T20:36:43Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,172
Liabilities
$9,236
Net assets
$9,936
Revenue
$155,674
Expenses
$164,101
Net income
-$8,427
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