Civic Intelligence

Celestial Zoo Pet Rescue

990 • Fiscal year 2022 • EIN 82-3827213

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.CELESTIALZOO.ORG
2062 E Juniper DriveEagle Mountain, UT 84005

(801) 717-8302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,850

Down $10,333 (-73%) from 2021

Net Assets

Down

$3,850

Down $10,333 (-73%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$235,224

Down $49,614 (-17%) from 2021

Expenses

Down

$245,557

Down $33,995 (-12%) from 2021

Net Income

Down

-$10,333

Down $15,619 (-295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$3,850
Liabilities$0
Net Assets$3,850
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$235,224
Expenses$245,557
Net Income-$10,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$235,224
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,183$3,850▼ $10,333
Total Assets$14,183$3,850▼ $10,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,183$3,850▼ $10,333
Total Net Assets Fund Balance$14,183$3,850▼ $10,333
Total Liabilities and Net Assets / Fund Balance$14,183$3,850▼ $10,333
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Celeste BaileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,224
Change in Net Assets
$-10,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,557
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
Fees for Services Other$242,454--$242,454
Fees for Services Accounting$3,103--$3,103
Total Functional Expenses$245,557$0$0$245,557
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Celestial zoo pet rescue made documents known to the members in complience with 990 code.”

Governing documents etc available to public Part VI line 19

“Documents available to public on request”

Filing and Contact Details

Filer

Filer Name
Celestial Zoo Pet Rescue
EIN
82-3827213
Address
2062 E JUNIPER DRIVE, EAGLE MOUNTAIN, UT 84005

Signing Officer

Name
Celeste Bailey
Title
Member
Phone
8017178302
Signed
2023-02-28
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Huntsman Lofgran PLLC
Address
623 E Fort Union Blvd Suite 201, Midvale, UT 84047
Preparer
Michael R Lofgran
Phone
8018388900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Purchases: 48044.24vet fee: 223865website: 642.44postage: 644.74grant writer: 5062”

Raw XML Appendix244 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP HOMELESS PETS FIND THEIR FOREVER HOME. INCLUDES FOSTERING, MEDICAL AND MICROCHIPPING THEM
IRS990/AllOtherContributionsAmt0235224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CELESTE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum08017178302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02062 E JUNIPER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084005
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IRS990/CashNonInterestBearingGrp/EOYAmt03850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10333
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235224
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CELESTIAL ZOO HAS HELPED HOMELESS PETS IN THE STATE OF UTAH FIND FOREVER HOMES. THEY PROVIDE KENNELS, FOOD, BLANKETS, MEDICAL AND OTHER CARE ASSOCIAATED WITH PET CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03103
IRS990/FeesForServicesAccountingGrp/TotalAmt03103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242454
IRS990/FeesForServicesOtherGrp/TotalAmt0242454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CELESTE BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP HOMELESS PETS FIND THEIR FOREVER HOME. INCLUDES FOSTERING, MEDICAL AND MICROCHIPPING THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014183
IRS990/NetAssetsOrFundBalancesEOYAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279552
IRS990/PYRevenuesLessExpensesAmt0-279552
IRS990/PYTotalExpensesAmt0279552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235224
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0520062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520062
IRS990ScheduleA/TotalSupportAmt0520062
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELESTIAL ZOO PET RESCUE MADE DOCUMENTS KNOWN TO THE MEMBERS IN COMPLIENCE WITH 990 CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASES: 48044.24VET FEE: 223865WEBSITE: 642.44POSTAGE: 644.74GRANT WRITER: 5062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014183
IRS990/TotalAssetsEOYAmt03850
IRS990/TotalAssetsGrp/BOYAmt014183
IRS990/TotalAssetsGrp/EOYAmt03850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014183
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014183
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017178302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTIAL ZOO PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0823827213
ReturnHeader/Filer/USAddress/AddressLine1Txt02062 E JUNIPER DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAGLE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205425643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huntsman Lofgran PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 E Fort Union Blvd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08018388900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Lofgran
ReturnHeader/ReturnTs02023-03-10T14:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CELESTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,850
Liabilities
$0
Net assets
$3,850
Revenue
$235,224
Expenses
$245,557
Net income
-$10,333
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