Civic Intelligence

Pets Return Home

990 • Fiscal year 2021 • EIN 46-4090196

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,738

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

498%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$114,682

Up $95,510 (+498%) from 2020

Net Assets

Down

-$18,798

Down $28,734 (-289%) from 2020

Liabilities

Up

$133,480

Up $124,244 (+1345%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$105,345

Down $50,329 (-32%) from 2020

Expenses

Down

$119,539

Down $44,562 (-27%) from 2020

Net Income

Down

-$14,194

Down $5,767 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$114,682
Liabilities$133,480
Net Assets-$18,798
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$105,345
Expenses$119,539
Net Income-$14,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$105,345
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
Cash and Non-Interest-Bearing Accounts$6,311$103,746▲ $97,435
Land, Buildings, and Equipment, Net$12,255$10,936▼ $1,319
Pd in Cap Srpls Land Bldg Eqp Fund$9,936--
Intangible Assets$583--
Accounts Receivable$23--
Cap Stk Tr Prin Current Funds-$-18,798-
Total Assets$19,172$114,682▲ $95,510
Liabilities
Mortgage Notes Payable Secured by Investment Property-$103,500-
Unsecured Notes Loans Payable-$22,448-
Accounts Payable and Accrued Expenses$9,236$7,532▼ $1,704
Total Liabilities$9,236$133,480▲ $124,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,936$-18,798▼ $28,734
Total Liabilities and Net Assets / Fund Balance$19,172$114,682▲ $95,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,245$4,657$14,902
Equipment-$3,527$3,527
Other Land Buildings$691$1,524$2,215
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HappePresidentFT$52,738$52,738
Revenue and Support

Revenue Composition

Contributions and Grants
$67,498
Program Service Revenue
$37,155
Investment Income
$1
Other Revenue
$691
All Other Contributions
$67,498
Change in Net Assets
$-14,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,811
Salaries, Compensation, and Employee Benefits$55,868
Total Fundraising Expense$3,478
Grants and Similar Amounts Paid$860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,917$13,184$2,637$52,738
Fees for Services Other$21,263--$21,263
Occupancy$16,899--$16,899
Travel$4,846--$4,846
Payroll Taxes-$3,130-$3,130
Other Expenses$2,107--$2,107
Office Expenses$923$669$217$1,809
Depreciation Depletion$1,319--$1,319
Advertising$560$241$470$1,271
Fees for Services Legal$1,100--$1,100
Conferences and Meetings$1,084--$1,084
Grants to Domestic Orgs$860--$860
Insurance$737--$737
Information Technology$476$103$154$733
Interest-$295-$295
Total Functional Expenses$98,439$17,622$3,478$119,539
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
2022-11-13
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
15

Preparer

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

Additional Explanations

11G Page 10 IX

“$21263 FOR VETERINARY”

Page 12 XI

“DEPRECIATION”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07532
IRS990/AccountsReceivableGrp/BOYAmt023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SEEKS TO REDUCE THE UNECESSARY KILLING AND SUFFERING OF HEALTHY ADOPTABLE DOGS AT ANIMAL RESCUE AND SHELTER ORGANIZATIONS
IRS990/AdvertisingGrp/FundraisingAmt0470
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0241
IRS990/AdvertisingGrp/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt01271
IRS990/AllOtherContributionsAmt067498
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK HAPPE
IRS990/BooksInCareOfDetail/PhoneNum09287932013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2769
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-18798
IRS990/CashNonInterestBearingGrp/BOYAmt06311
IRS990/CashNonInterestBearingGrp/EOYAmt0103746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052738
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01084
IRS990/ConferencesMeetingsGrp/TotalAmt01084
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067498
IRS990/CYGrantsAndSimilarPaidAmt0860
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt062811
IRS990/CYOtherRevenueAmt0691
IRS990/CYProgramServiceRevenueAmt037155
IRS990/CYRevenuesLessExpensesAmt0-14194
IRS990/CYSalariesCompEmpBnftPaidAmt055868
IRS990/CYTotalExpensesAmt0119539
IRS990/CYTotalFundraisingExpenseAmt03478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01319
IRS990/DepreciationDepletionGrp/TotalAmt01319
IRS990/Desc0PROVIDING ADOPTION CHALLENGED HOMELESS DOGS SUFFERING FROM ABUSE, NEGLECT, IGNORANCE & LONG TERM CONFINEMENT WITH PROFESSIONAL BEHAVIOR MODIFICATION, MEDICAL CARE AND TRAINING TO BECOME AN ADOPTABLE COMPANION PET TO LOVING FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021263
IRS990/FeesForServicesOtherGrp/TotalAmt021263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt084.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103
IRS990/InformationTechnologyGrp/ProgramServicesAmt0476
IRS990/InformationTechnologyGrp/TotalAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt0737
IRS990/InsuranceGrp/TotalAmt0737
IRS990/IntangibleAssetsGrp/BOYAmt0583
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/TotalAmt0295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010936
IRS990/LandBldgEquipCostOrOtherBssAmt020644
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO REDUCE THE UNECESSARY KILLING AND SUFFERING OF HEALTHY ADOPTABLE DOGS AT ANIMAL RESCUE AND SHELTER ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103500
IRS990/NetAssetsOrFundBalancesBOYAmt09936
IRS990/NetAssetsOrFundBalancesEOYAmt0-18798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016899
IRS990/OccupancyGrp/TotalAmt016899
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0923
IRS990/OfficeExpensesGrp/TotalAmt01809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-14540
IRS990/OtherExpensesGrp/Desc0DOG SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1DOG SUPPLIES MEDICAL
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt08167
IRS990/OtherExpensesGrp/ProgramServicesAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt22107
IRS990/OtherExpensesGrp/TotalAmt08167
IRS990/OtherExpensesGrp/TotalAmt11181
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0691
IRS990/OtherRevenueTotalAmt0691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/TotalAmt03130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HAPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01425
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0102997
IRS990/PYProgramServiceRevenueAmt039175
IRS990/PYRevenuesLessExpensesAmt0-8427
IRS990/PYSalariesCompEmpBnftPaidAmt059679
IRS990/PYTotalExpensesAmt0164101
IRS990/PYTotalRevenueAmt0155674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105344
IRS990ScheduleA/Total509Grp/TotalAmt0105344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$21263 FOR VETERINARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011G PAGE 10 IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 12 XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019172
IRS990/TotalAssetsEOYAmt0114682
IRS990/TotalAssetsGrp/BOYAmt019172
IRS990/TotalAssetsGrp/EOYAmt0114682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067498
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09236
IRS990/TotalLiabilitiesEOYAmt0133480
IRS990/TotalLiabilitiesGrp/BOYAmt09236
IRS990/TotalLiabilitiesGrp/EOYAmt0133480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18798
IRS990/TotalProgramServiceRevenueAmt037155
IRS990/TotalReportableCompFromOrgAmt052738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105345
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114682
IRS990/TravelGrp/ProgramServicesAmt04846
IRS990/TravelGrp/TotalAmt04846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022448
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287932013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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/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/PhoneNum09286348069
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE FURNESS
ReturnHeader/ReturnTs02022-11-15T18:19:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAPPE
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,682
Liabilities
$133,480
Net assets
-$18,798
Revenue
$105,345
Expenses
$119,539
Net income
-$14,194
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