Civic Intelligence

Pets Return Home

990 • Fiscal year 2023 • EIN 46-4090196

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.94x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$147,205

Up $8,444 (+6.1%) from 2022

Net Assets

Up

$44,452

Up $13,858 (+45%) from 2022

Liabilities

Down

$102,753

Down $5,414 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$108,984

Up $2,700 (+2.5%) from 2022

Expenses

Up

$112,298

Up $28,513 (+34%) from 2022

Net Income

Down

-$3,314

Down $25,813 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$147,205
Liabilities$102,753
Net Assets$44,452
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$108,984
Expenses$112,298
Net Income-$3,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$108,984
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$9,801$107,030▲ $97,229
Cap Stk Tr Prin Current Funds$30,594$44,452▲ $13,858
Cash and Non-Interest-Bearing Accounts$128,983$40,198▼ $88,785
Accounts Receivable$-23$-23→ $0
Total Assets$138,761$147,205▲ $8,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,500$94,025▼ $4,475
Unsecured Notes Loans Payable$22,448$22,448→ $0
Accounts Payable and Accrued Expenses$-12,781$-13,720▼ $939
Total Liabilities$108,167$102,753▼ $5,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,594$44,452▲ $13,858
Total Liabilities and Net Assets / Fund Balance$138,761$147,205▲ $8,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,311-$98,311
Leasehold Improvements$8,424$6,478$14,902
Equipment-$3,527$3,527
Other Land Buildings$295$1,920$2,215
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HappePresidentFT$42,513$42,513
Revenue and Support

Revenue Composition

Contributions and Grants
$90,583
Program Service Revenue
$18,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,583
Change in Net Assets
$-3,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,375
Salaries, Compensation, and Employee Benefits$46,163
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,513--$42,513
Occupancy$17,188--$17,188
Fees for Services Legal$11,078--$11,078
Fees for Services Other$9,639--$9,639
Advertising$989$4,533$1,151$6,673
Payroll Taxes-$3,650-$3,650
Other Expenses$3,508--$3,508
Office Expenses-$2,360-$2,360
Travel$2,078--$2,078
Fees for Services Management-$1,525-$1,525
Insurance$1,242--$1,242
Depreciation Depletion$1,082--$1,082
Grants to Domestic Orgs$760--$760
Conferences and Meetings$710--$710
Interest-$695-$695
Information Technology-$100-$100
Total Functional Expenses$98,284$12,863$1,151$112,298
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
2024-05-14
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
45

Preparer

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

Additional Explanations

XI Line 9

“DEPRECIATION”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-12781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-13720
IRS990/AccountsReceivableGrp/BOYAmt0-23
IRS990/AccountsReceivableGrp/EOYAmt0-23
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/FundraisingAmt01151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04533
IRS990/AdvertisingGrp/ProgramServicesAmt0989
IRS990/AdvertisingGrp/TotalAmt06673
IRS990/AllOtherContributionsAmt090583
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/BOYAmt030594
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt044452
IRS990/CashNonInterestBearingGrp/BOYAmt0128983
IRS990/CashNonInterestBearingGrp/EOYAmt040198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042513
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0710
IRS990/ConferencesMeetingsGrp/TotalAmt0710
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090583
IRS990/CYGrantsAndSimilarPaidAmt0760
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018401
IRS990/CYRevenuesLessExpensesAmt0-3314
IRS990/CYSalariesCompEmpBnftPaidAmt046163
IRS990/CYTotalExpensesAmt0112298
IRS990/CYTotalFundraisingExpenseAmt01151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108984
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01082
IRS990/DepreciationDepletionGrp/TotalAmt01082
IRS990/Desc0PROVIDING ADOPTION CHALLENGED HOMELESS DOGS SUFFERING FROM ABUSE, NEGLECT, IGNORANCE AND LONG TERM CONFINEMENT WITH PROFESSIONALBEHAVIOR MODIFICATION, MEDICAL CARE AND TRAINING TO BECOME AN ADOPTABLE COMPANION TO LOVING FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011078
IRS990/FeesForServicesLegalGrp/TotalAmt011078
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesManagementGrp/TotalAmt01525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09639
IRS990/FeesForServicesOtherGrp/TotalAmt09639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0168.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt01242
IRS990/InsuranceGrp/TotalAmt01242
IRS990/InterestGrp/ManagementAndGeneralAmt0695
IRS990/InterestGrp/TotalAmt0695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107030
IRS990/LandBldgEquipCostOrOtherBssAmt0118955
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/BOYAmt098500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094025
IRS990/NetAssetsOrFundBalancesBOYAmt030594
IRS990/NetAssetsOrFundBalancesEOYAmt044452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017188
IRS990/OccupancyGrp/TotalAmt017188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt03536
IRS990/OtherExpensesGrp/Desc0DOG SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1DOG SUPPLIES MEDICATIONS
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES AND SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt05593
IRS990/OtherExpensesGrp/ProgramServicesAmt11904
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/TotalAmt05593
IRS990/OtherExpensesGrp/TotalAmt11904
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03650
IRS990/PayrollTaxesGrp/TotalAmt03650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HAPPE
IRS990/PriorPeriodAdjustmentsAmt013636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01260
IRS990/PYOtherExpensesAmt073850
IRS990/PYOtherRevenueAmt0789
IRS990/PYProgramServiceRevenueAmt011417
IRS990/PYRevenuesLessExpensesAmt022499
IRS990/PYSalariesCompEmpBnftPaidAmt08675
IRS990/PYTotalExpensesAmt083785
IRS990/PYTotalRevenueAmt0106284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105344
IRS990ScheduleA/Total509Grp/TotalAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03527
IRS990ScheduleD/LandGrp/BookValueAmt098311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138761
IRS990/TotalAssetsEOYAmt0147205
IRS990/TotalAssetsGrp/BOYAmt0138761
IRS990/TotalAssetsGrp/EOYAmt0147205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090583
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108167
IRS990/TotalLiabilitiesEOYAmt0102753
IRS990/TotalLiabilitiesGrp/BOYAmt0108167
IRS990/TotalLiabilitiesGrp/EOYAmt0102753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044452
IRS990/TotalProgramServiceRevenueAmt018401
IRS990/TotalReportableCompFromOrgAmt042513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108984
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147205
IRS990/TravelGrp/ProgramServicesAmt02078
IRS990/TravelGrp/TotalAmt02078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022448
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04555 PEYTON PL
IRS990/USAddress/CityNm0Clarkdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086324
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PETSRETURNHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287932013
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Furness
ReturnHeader/ReturnTs02024-11-15T21:23:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,205
Liabilities
$102,753
Net assets
$44,452
Revenue
$108,984
Expenses
$112,298
Net income
-$3,314
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