Civic Intelligence

Pet Res Q Too Inc.

990EZ • Fiscal year 2014 • EIN 20-3507593

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.PETRESQINC.PETFINDER.COM
24 West Railroad Avenue07670

(201) 450-5992

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

50%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,760

Up $3,923 (+50%) from 2013

Net Assets

Up

$11,760

Up $3,923 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$120,518

Down $25,204 (-17%) from 2013

Expenses

Down

$116,595

Down $30,742 (-21%) from 2013

Net Income

Up

$3,923

Up $5,538 (+343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $614Liabilities 2011: $02011Assets 2012: $9,452Liabilities 2012: $02012Assets 2013: $7,837Liabilities 2013: $0Net Assets 2013: $7,8372013Assets 2014: $11,760Liabilities 2014: $0Net Assets 2014: $11,7602014Assets 2015: $12,851Liabilities 2015: $02015Assets 2016: $11,393Liabilities 2016: $0Net Assets 2016: $11,3932016Assets 2017: $11,794Liabilities 2017: $0Net Assets 2017: $11,7942017Assets 2018: $742Liabilities 2018: $0Net Assets 2018: $7422018Assets 2019: $1,666Liabilities 2019: $0Net Assets 2019: $1,6662019Assets 2020: $3,364Liabilities 2020: $0Net Assets 2020: $3,3642020Assets 2021: $3,368Liabilities 2021: $0Net Assets 2021: $3,3682021Assets 2022: $19,802Liabilities 2022: $0Net Assets 2022: $19,8022022Assets 2023: $53,854Liabilities 2023: $0Net Assets 2023: $53,8542023

Highlighted filing

2014

Assets$11,760
Liabilities$0
Net Assets$11,760
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,585Expenses 2011: $139,239Net Income 2011: -$1,6542011Revenue 2012: $167,580Expenses 2012: $158,742Net Income 2012: $8,8382012Revenue 2013: $145,722Expenses 2013: $147,337Net Income 2013: -$1,6152013Revenue 2014: $120,518Expenses 2014: $116,595Net Income 2014: $3,9232014Revenue 2015: $112,228Expenses 2015: $111,137Net Income 2015: $1,0912015Revenue 2016: $226,433Expenses 2016: $227,891Net Income 2016: -$1,4582016Revenue 2017: $223,650Expenses 2017: $223,249Net Income 2017: $4012017Revenue 2018: $185,364Expenses 2018: $196,416Net Income 2018: -$11,0522018Revenue 2019: $143,295Expenses 2019: $142,371Net Income 2019: $9242019Revenue 2020: $59,493Expenses 2020: $57,795Net Income 2020: $1,6982020Revenue 2021: $85,090Expenses 2021: $85,086Net Income 2021: $42021Revenue 2022: $133,798Expenses 2022: $117,364Net Income 2022: $16,4342022Revenue 2023: $327,316Expenses 2023: $293,264Net Income 2023: $34,0522023

Highlighted filing

2014

Revenue$120,518
Expenses$116,595
Net Income$3,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$120,518
Mission and Program Overview

Mission

The charitable purpose for which this organization was formed is to provide pet rescue services; to stimulate interest and concern in the prevention of animal abuse and neglect; to organize public relations programs in the fight against cruelty to animals and to save animals

The charitable purpose for which this organization was formed is to provide pet rescue services; to stimulate interest and concern in the prevention of animal abuse and neglect; to organize public relations programs in the fight against cruelty to animals and to save animals from being destroyed; to work in cooperation with private and governmental agencies to promote the proper care and treatment of animals; to aid, assist, cooperate, co-sponsor and otherwise engage in concerted action with various recognized organizations in fighting animal abuse and neglect; and to disseminate information concerning the proper care and treatment of animals.

Program Services

DescriptionGrantsExpenses
ALL CONTRIBUTIONS WERE USED TO ACCOMPLISH THE ABOVE PURPOSES. EXPENDITURES INCLUDE VETERINARY AND ANIMAL HOSPITAL BILLS, TRANSPORTATION COSTS FOR INJURED ANIMALS, AND COSTS TO PROVIDE FOOD AND SHELTER FOR INJURED ANIMALS UNTIL THEY ARE ADOPTED OUT.$0$98,812
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN URMANPresidentPT$0--
FRANCIS COHNVice-PresidentPT$0--
LYNN BONILLASecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-3507593
Phone
2014505992

Signing Officer

Name
Robyn Urman
Title
President
Phone
2014505992
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Allan W Lazaroff
Phone
2018710175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinarian fees & services. Amount: 72,136. Description: office supplies & operating costs. Amount: 12,984. Description: animal adoption expenses. Amount: 11,394. Description: animal transportation costs. Amount: 5,113. Description: pet food, grooming & board. Amount: 3,882. Description: insurance & loss prevention costs. Amount: 4,001. Description: other program service expenses. Amount: 6,287. Total to form 990-ez, line 16: 115,797.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02014505992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024 WEST RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TENAFLY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120518
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03923
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011760
IRS990EZ/GrossReceiptsAmt0120518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN URMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARITABLE PURPOSE FOR WHICH THIS ORGANIZATION WAS FORMED IS TO PROVIDE PET RESCUE SERVICES; TO STIMULATE INTEREST AND CONCERN IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT; TO ORGANIZE PUBLIC RELATIONS PROGRAMS IN THE FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE ANIMALS FROM BEING DESTROYED; TO WORK IN COOPERATION WITH PRIVATE AND GOVERNMENTAL AGENCIES TO PROMOTE THE PROPER CARE AND TREATMENT OF ANIMALS; TO AID, ASSIST, COOPERATE, CO-SPONSOR AND OTHERWISE ENGAGE IN CONCERTED ACTION WITH VARIOUS RECOGNIZED ORGANIZATIONS IN FIGHTING ANIMAL ABUSE AND NEGLECT; AND TO DISSEMINATE INFORMATION CONCERNING THE PROPER CARE AND TREATMENT OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL CONTRIBUTIONS WERE USED TO ACCOMPLISH THE ABOVE PURPOSES. EXPENDITURES INCLUDE VETERINARY AND ANIMAL HOSPITAL BILLS, TRANSPORTATION COSTS FOR INJURED ANIMALS, AND COSTS TO PROVIDE FOOD AND SHELTER FOR INJURED ANIMALS UNTIL THEY ARE ADOPTED OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116595
IRS990EZ/TotalProgramServiceExpensesAmt098812
IRS990EZ/TotalRevenueAmt0120518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETRESQINC.PETFINDER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629818
IRS990ScheduleA/TotalSupportAmt0629818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VETERINARIAN FEES & SERVICES. AMOUNT: 72,136. DESCRIPTION: OFFICE SUPPLIES & OPERATING COSTS. AMOUNT: 12,984. DESCRIPTION: ANIMAL ADOPTION EXPENSES. AMOUNT: 11,394. DESCRIPTION: ANIMAL TRANSPORTATION COSTS. AMOUNT: 5,113. DESCRIPTION: PET FOOD, GROOMING & BOARD. AMOUNT: 3,882. DESCRIPTION: INSURANCE & LOSS PREVENTION COSTS. AMOUNT: 4,001. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 6,287. TOTAL TO FORM 990-EZ, LINE 16: 115,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN URMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014505992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET RES Q TOO INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0203507593
ReturnHeader/Filer/PhoneNum02014505992
ReturnHeader/Filer/USAddress/AddressLine1024 WEST RAILROAD AVENUE
ReturnHeader/Filer/USAddress/City0TENAFLY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208124731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REICHMAN & LAZAROFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 HILLSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TENAFLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007670
ReturnHeader/PreparerPersonGrp/PhoneNum02018710175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN W LAZAROFF
ReturnHeader/ReturnTs02015-07-13T10:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,760
Liabilities
$0
Net assets
$11,760
Revenue
$120,518
Expenses
$116,595
Net income
$3,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.27$2.93$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.34$1.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.85$0.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.59$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.43$1.42$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.85$1.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.24$2.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.26$2.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.12$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.21$1.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.46$1.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.68$1.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.38$1.39$0.02