Civic Intelligence

Peppers Place

990EZ • Fiscal year 2023 • EIN 83-3763726

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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 2023

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$82,766

Down $704 (-0.9%) from 2022

Liabilities

Up

$82,766

Up $704 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$40,301

Up $21,506 (+114%) from 2022

Expenses

Up

$41,005

Up $6,297 (+18%) from 2022

Net Income

Up

-$704

Up $15,209 (+96%) from 2022

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

2023

Assets$0
Liabilities$82,766
Net Assets-$82,766
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$40,301
Expenses$41,005
Net Income-$704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$40,301
Mission and Program Overview

Mission

SMALL DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUED SMALL DOGS AND BROUGHT BACK TO HEALTH$40,301-
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
Jack Garrett
Title
Director
Phone
6236950030
Signed
2024-03-28
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 831MEDICATION 3,766VETERINARY COST 16,863DOG FOOD 15,198GROOMING 561SUPPLIES 1,989INSURANCE 873GROOMING 561GAS 363”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearend of year 82,062 82,766”

Raw XML Appendix136 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/ContributionsGiftsGrantsEtcAmt040301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt040301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-82062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-82062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82766
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/OtherExpensesTotalAmt041005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED SMALL DOGS AND BROUGHT BACK TO HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08943
IRS990ScheduleA/Total509Grp/TotalAmt0112429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING WEBSITE 831MEDICATION 3,766VETERINARY COST 16,863DOG FOOD 15,198GROOMING 561SUPPLIES 1,989INSURANCE 873GROOMING 561GAS 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearend of year 82,062 82,766
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06236950030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-29T13:00:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$82,766
Net assets
-$82,766
Revenue
$40,301
Expenses
$41,005
Net income
-$704
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