Civic Intelligence

P4Hh Inc.

990EZ • Fiscal year 2023 • EIN 86-1878364

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileN/A
19642 Forest Glen PlaceCottonwood, CA 96022

(530) 408-8014

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

94th percentile

68%

Higher net margin than 94% 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

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

95th percentile

227%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,465

Up $1,245 (+566%) from 2021

Net Assets

Up

$1,465

Up $1,245 (+566%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$2,140

Up $1,940 (+970%) from 2021

Expenses

Up

$681

Up $501 (+278%) from 2021

Net Income

Up

$1,459

Up $1,439 (+7195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5K$1.0K$500$0Assets 2021: $220Liabilities 2021: $0Net Assets 2021: $2202021Assets 2023: $1,465Liabilities 2023: $0Net Assets 2023: $1,4652023Assets 2024: $1,055Net Assets 2024: $1,0552024

Highlighted filing

2023

Assets$1,465
Liabilities$0
Net Assets$1,465
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $200Expenses 2021: $180Net Income 2021: $202021Revenue 2023: $2,140Expenses 2023: $681Net Income 2023: $1,4592023Revenue 2024: $0Expenses 2024: $410Net Income 2024: -$4102024

Highlighted filing

2023

Revenue$2,140
Expenses$681
Net Income$1,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,140
Mission and Program Overview

Mission

Organization was formed to provide comfort companion animals for disabled persons

Organization was formed to provide comfort/companion animals for disabled persons

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS FORMED TO PROVIDE COMFORT/COMPANION ANIMALS FOR DISABLED PERSONS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA THOMASExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
P4hh
EIN
86-1878364
Phone
5304088014
Address
19642 FOREST GLEN PLACE, COTTONWOOD, CA 96022

Signing Officer

Name
Angela Thomas
Title
Executive Director
Signed
2024-04-10
Discuss with paid preparer
Yes

Preparer

Firm
George M Lewellen CPA Inc
Address
9434 Deschutes Road, Palo Cedro, CA 96073
Preparer
George M Lewellen CPA
Phone
5305474099
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VET BILLS $93”

Other Expenses.2

“SUPPLIES $84”

Other Expenses.3

“LICENSE $79”

Raw XML Appendix101 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/PersonNm0ANGELA THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05014088014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019642 FOREST GLEN PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION WAS FORMED TO PROVIDE COMFORT/COMPANION ANIMALS FOR DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS FORMED TO PROVIDE COMFORT/COMPANION ANIMALS FOR DISABLED PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0681
IRS990EZ/TotalRevenueAmt02140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P4HH
ReturnHeader/Filer/BusinessNameControlTxt0P4HH
ReturnHeader/Filer/EIN0861878364
ReturnHeader/Filer/PhoneNum05304088014
ReturnHeader/Filer/USAddress/AddressLine1Txt019642 FOREST GLEN PLACE
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680460351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George M Lewellen CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09434 Deschutes Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05305474099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M LEWELLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-10T14:47:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
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
$1,465
Liabilities
$0
Net assets
$1,465
Revenue
$2,140
Expenses
$681
Net income
$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,055$1,055$0$410$410
2023Detailed filing. Detailed filing data is available for this year.$1,465$0$1,465$2,140$681$1,459
2021Detailed filing. Detailed filing data is available for this year.$220$0$220$200$180$20