Civic Intelligence

Pets Return Home

990 • Fiscal year 2019 • EIN 46-4090196

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,780

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,693

Up $1,142 (+5.3%) from 2018

Net Assets

Down

$19,763

Down $1,845 (-8.5%) from 2018

Liabilities

Up

$2,930

Up $2,987 (+5240%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$125,501

Down $33,672 (-21%) from 2018

Expenses

Down

$129,586

Down $15,512 (-11%) from 2018

Net Income

Down

-$4,085

Down $18,160 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$22,693
Liabilities$2,930
Net Assets$19,763
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$125,501
Expenses$129,586
Net Income-$4,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2021
Return Version
2019v5.1
Gross Receipts
$125,501
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$21,608$19,763▼ $1,845
Land, Buildings, and Equipment, Net$15,373$13,925▼ $1,448
Cash and Non-Interest-Bearing Accounts$6,613$8,843▲ $2,230
Intangible Assets$125$125→ $0
Accounts Receivable$-560$-200▲ $360
Total Assets$21,551$22,693▲ $1,142
Liabilities
Accounts Payable and Accrued Expenses$-57$2,930▲ $2,987
Total Liabilities$-57$2,930▲ $2,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,608$19,763▼ $1,845
Total Liabilities and Net Assets / Fund Balance$21,551$22,693▲ $1,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,445$2,457$14,902
Equipment-$3,527$3,527
Other Land Buildings$1,480$860$2,340
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HappePresidentFT$52,780$52,780
Revenue and Support

Revenue Composition

Contributions and Grants
$79,523
Program Service Revenue
$45,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,523
Change in Net Assets
$-4,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,268
Salaries, Compensation, and Employee Benefits$56,818
Total Fundraising Expense$13,355
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,668$10,556$10,556$52,780
Occupancy$10,651$2,572-$13,223
Fees for Services Other$10,100--$10,100
Other Expenses$7,933--$7,933
Depreciation Depletion$6,844--$6,844
Payroll Taxes$2,422$808$808$4,038
Information Technology$1,968$511-$2,479
All Other Expenses$2,358--$2,358
Office Expenses$613$530$978$2,121
Payment Travel Entrtnmnt Publicly Ofcl$1,027--$1,027
Travel$1,027--$1,027
Advertising--$1,013$1,013
Insurance$929--$929
Conferences and Meetings$713--$713
Grants to Domestic Orgs$500--$500
Interest$144--$144
Total Functional Expenses$101,254$14,977$13,355$129,586
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Happe
Formed
2013
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Lmi Accounting & Tax Service LLC
Address
657 E COTTONWOOD ST STE 4D, COTTONWOOD, AZ 86326
Preparer
Laura Meyers Ihrman Ea
Phone
9286492877
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Immaterial difference in balancing 2018 to 2019.”

Raw XML Appendix353 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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IRS990/TotalReportableCompFromOrgAmt052780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125501
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022693
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2769
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0petsreturnhome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMI ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0657 E COTTONWOOD ST STE 4D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286492877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MEYERS IHRMAN EA
ReturnHeader/ReturnTs02021-03-04T07:18:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,693
Liabilities
$2,930
Net assets
$19,763
Revenue
$125,501
Expenses
$129,586
Net income
-$4,085
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