Civic Intelligence

Celestial Zoo Pet Rescue

EIN 82-3827213 • 501(c)3 • Eagle Mountain, UT

Profile

To help homeless pets find their forever home. Includes fostering, medical and microchipping them

2062 E Juniper DriveEagle Mountain, UT 84005

www.celestialzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,351

Up $33,501 (+870%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$37,351

Up $33,501 (+870%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$332,091

Up $96,867 (+41%) from 2022

Expenses

Up

$313,320

Up $67,763 (+28%) from 2022

Net Income

Up

$18,771

Up $29,104 (+282%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $3,466Liabilities 2019: $02019Assets 2020: $8,897Liabilities 2020: $0Net Assets 2020: $8,8972020Assets 2021: $14,183Liabilities 2021: $0Net Assets 2021: $14,1832021Assets 2022: $3,850Liabilities 2022: $0Net Assets 2022: $3,8502022Assets 2024: $37,351Liabilities 2024: $0Net Assets 2024: $37,3512024

Highlighted filing

2024

Assets$37,351
Liabilities$0
Net Assets$37,351
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $111,959Expenses 2019: $108,053Net Income 2019: $3,9062019Revenue 2020: $160,393Expenses 2020: $223,275Net Income 2020: -$62,8822020Revenue 2021: $284,838Expenses 2021: $279,552Net Income 2021: $5,2862021Revenue 2022: $235,224Expenses 2022: $245,557Net Income 2022: -$10,3332022Revenue 2024: $332,091Expenses 2024: $313,320Net Income 2024: $18,7712024

Highlighted filing

2024

Revenue$332,091
Expenses$313,320
Net Income$18,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,351
Liabilities
$0
Net assets
$37,351
Revenue
$332,091
Expenses
$313,320
Net income
$18,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.32$3.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.35$2.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.85$2.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.60$2.23$0.63
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.12$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.2
Gross Receipts
$332,091
Mission and Program Overview

Mission

To help homeless pets find their forever home. Includes fostering, medical and microchipping them

To help homeless pets find their forever home. It includes fostering, medicdal and microchipping them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,580$37,351▲ $18,771
Total Assets$18,580$37,351▲ $18,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,580$37,351▲ $18,771
Total Net Assets Fund Balance$18,580$37,351▲ $18,771
Total Liabilities and Net Assets / Fund Balance$18,580$37,351▲ $18,771
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Celeste BaileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,454--$110,454
Total Functional Expenses$313,320$0$0$313,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers and directors are required to disclose their family relationship if any”

Form 990 governing body review Part VI line 11

“Members of the board of directors will review form 990 before filing it with irs”

Conflict of interest policy compliance Part VI line 12C

“Members of the board of directors will adhere to the conflict of interest policies stated in the organizational documents”

CEO executive director top management comp Part VI line 15A

“All compensation to ce0, executive director and other top management will be determined by the bod after doing compensation studies.”

Other officer or key employee compensation Part VI line 15B

“Management compensation will be determined by the bod after doing a market study of fmv of compensation paid to other workers doing similar things.”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Celestial Zoo Pet Rescue
EIN
82-3827213
In Care Of
% CELESTE BAILEY
Phone
8017178302
Address
2062 E JUNIPER DRIVE, Eagle Mountain, UT 84005

Signing Officer

Name
Celeste Bailey
Title
Officer
Phone
8017178302
Signed
2025-03-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, Salt Lake City, UT 84107
Preparer
Rob Haertel CPA
Phone
8018842100
Raw XML Appendix251 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/GoverningBodyVotingMembersCnt04
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt018580
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332091
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IRS990/PYOtherExpensesAmt0228278
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018771
IRS990/RegularMonitoringEnfrcInd0true
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-06T16:21:17-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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