Civic Intelligence

Peppers Place

990EZ • Fiscal year 2022 • EIN 83-3763726

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
6604 West Evans DriveGlendale, AZ 85306

(623) 695-0030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

98th percentile

4.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-85%

Higher net margin than 7% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$82,062

Down $15,913 (-24%) from 2021

Liabilities

Up

$82,062

Up $15,913 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$18,795

Down $872 (-4.4%) from 2021

Expenses

Down

$34,708

Down $3,959 (-10%) from 2021

Net Income

Up

-$15,913

Up $3,087 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2019: $0Liabilities 2019: $18,358Net Assets 2019: -$18,3582019Assets 2020: $0Liabilities 2020: $47,149Net Assets 2020: -$47,1492020Assets 2021: $0Liabilities 2021: $66,149Net Assets 2021: -$66,1492021Assets 2022: $0Liabilities 2022: $82,062Net Assets 2022: -$82,0622022Assets 2023: $0Liabilities 2023: $82,766Net Assets 2023: -$82,7662023Assets 2024: $0Liabilities 2024: $82,965Net Assets 2024: -$82,9652024

Highlighted filing

2022

Assets$0
Liabilities$82,062
Net Assets-$82,062
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $8,943Expenses 2019: $27,301Net Income 2019: -$18,3582019Revenue 2020: $24,257Expenses 2020: $53,048Net Income 2020: -$28,7912020Revenue 2021: $19,667Expenses 2021: $38,667Net Income 2021: -$19,0002021Revenue 2022: $18,795Expenses 2022: $34,708Net Income 2022: -$15,9132022Revenue 2023: $40,301Expenses 2023: $41,005Net Income 2023: -$7042023Revenue 2024: $39,555Expenses 2024: $39,754Net Income 2024: -$1992024

Highlighted filing

2022

Revenue$18,795
Expenses$34,708
Net Income-$15,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$18,795
Mission and Program Overview

Mission

SMALL DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUED SMALL DOGS AND BROUGHT BACK TO HEALTH$18,795-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA AMOS GARRISONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Peppers Place
EIN
83-3763726
Address
6604 WEST EVANS DRIVE, Glendale, AZ 85306

Signing Officer

Name
Olivia Amos Garrison Owner
Title
Director
Phone
6236950030
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rise and Shine Service
Address
2755 N 91ST AVE STE A130, Phoenix, AZ 85037
Preparer
Marcy Hardge
Phone
6232975979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING WEBSITE 1,229MEDICATION 3,429VETERINARY COST 11,160DOG FOOD 11,358LICENSE 90SUPPLIES 2,724BANK AND FILING FEE 46CLEANING 3,600GROOMING 768UNIFORMS 100CC INTEREST 204”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearend of year 66,149 82,062”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OLIVIA AMOS GARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06236950030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06604 W EVANS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt018795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA AMOS GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED SMALL DOGS AND BROUGHT BACK TO HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/Total509Grp/TotalAmt072128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING WEBSITE 1,229MEDICATION 3,429VETERINARY COST 11,160DOG FOOD 11,358LICENSE 90SUPPLIES 2,724BANK AND FILING FEE 46CLEANING 3,600GROOMING 768UNIFORMS 100CC INTEREST 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearend of year 66,149 82,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA AMOS GARRISON OWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06236950030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0833763726
ReturnHeader/Filer/USAddress/AddressLine1Txt06604 WEST EVANS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455622386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISE AND SHINE SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 N 91ST AVE STE A130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085037
ReturnHeader/PreparerPersonGrp/PhoneNum06232975979
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T17:20:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMOS GARRISON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$82,062
Net assets
-$82,062
Revenue
$18,795
Expenses
$34,708
Net income
-$15,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$83.0$83.0$39.6$39.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$82.8$82.8$40.3$41.0$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.00$82.1$82.1$18.8$34.7$15.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$66.1$66.1$19.7$38.7$19.0
2020Detailed filing. Detailed filing data is available for this year.$0.00$47.1$47.1$24.3$53.0$28.8
2019Detailed filing. Detailed filing data is available for this year.$0.00$18.4$18.4$8.94$27.3$18.4