Civic Intelligence

Orange County Pet Rescue Center Inc

990 • Fiscal year 2013 • EIN 26-1439645

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.thepetrescuecenter.org
25800 Jeronimo Road 10092691

(877) 277-7938

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

671%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$116,792

Up $101,641 (+671%) from 2012

Net Assets

Up

$101,572

Up $100,039 (+6526%) from 2012

Liabilities

Up

$15,220

Up $1,602 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$262,566

Up $147,189 (+128%) from 2012

Expenses

Up

$162,527

Up $20,221 (+14%) from 2012

Net Income

Up

$100,039

Up $126,968 (+471%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,761Liabilities 2011: $7,299Net Assets 2011: $28,4622011Assets 2012: $15,151Liabilities 2012: $13,618Net Assets 2012: $1,5332012Assets 2013: $116,792Liabilities 2013: $15,220Net Assets 2013: $101,5722013Assets 2014: $38,503Liabilities 2014: $19,689Net Assets 2014: $18,8142014Assets 2015: $33,386Liabilities 2015: $24,886Net Assets 2015: $8,5002015Assets 2016: $42,066Liabilities 2016: $29,897Net Assets 2016: $12,1692016Assets 2017: $21,002Liabilities 2017: $30,816Net Assets 2017: -$9,8142017Assets 2018: $1,291Liabilities 2018: $27,369Net Assets 2018: -$26,0782018Assets 2019: $671Net Assets 2019: $6712019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$116,792
Liabilities$15,220
Net Assets$101,572
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,448Expenses 2011: $126,017Net Income 2011: $16,4312011Revenue 2012: $115,377Expenses 2012: $142,306Net Income 2012: -$26,9292012Revenue 2013: $262,566Expenses 2013: $162,527Net Income 2013: $100,0392013Revenue 2014: $166,199Expenses 2014: $248,957Net Income 2014: -$82,7582014Revenue 2015: $184,783Expenses 2015: $195,097Net Income 2015: -$10,3142015Revenue 2016: $181,924Expenses 2016: $178,255Net Income 2016: $3,6692016Revenue 2017: $82,817Expenses 2017: $104,800Net Income 2017: -$21,9832017Revenue 2018: $40,212Expenses 2018: $56,476Net Income 2018: -$16,2642018Revenue 2019: $29,230Expenses 2019: $2,481Net Income 2019: $26,7492019Revenue 2020: $1,248Expenses 2020: $1,919Net Income 2020: -$6712020

Highlighted filing

2013

Revenue$262,566
Expenses$162,527
Net Income$100,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$262,566
Mission and Program Overview

Mission

Organization's main activity is the promotion of reducing unnecessary euthansia through rescue, spay and neuter and adoption. The organization offers the community a responsible alternative by working in cooperation with the rescue community, veterinarians, and shelters to save adoptable dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,187$116,492▲ $102,305
Land, Buildings, and Equipment, Net$964$300▼ $664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,151$116,792▲ $101,641
Other Assets Total-$0-
Liabilities
Other Liabilities$10,917$14,294▲ $3,377
Accounts Payable and Accrued Expenses$2,701$926▼ $1,775
Total Liabilities$13,618$15,220▲ $1,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,533$101,572▲ $100,039
Total Net Assets Fund Balance$1,533$101,572▲ $100,039
Total Liabilities and Net Assets / Fund Balance$15,151$116,792▲ $101,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300$3,980$4,280
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey Oliver-FT$53,000$53,000
Janine Henry-PT$26,420$26,420

Board Members and Trustees

NameTitle
Matthew WheatonPresident
Michael MannDirector
Todd LenzSecretary
Joshua LantingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,398
Program Service Revenue
$38,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,398
Change in Net Assets
$100,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,520
Other Expenses$76,007
Total Fundraising Expense$29,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,000-$26,420$79,420
All Other Expenses$8,908$5,777$976$15,661
Payroll Taxes$4,498-$2,243$6,741
Other Expenses$7,809$4,507-$4,507
Office Expenses-$3,131-$3,131
Travel$1,720--$1,720
Insurance-$978-$978
Depreciation Depletion-$664-$664
Other Employee Benefits$359--$359
Fees for Services Accounting-$300-$300
Total Functional Expenses$117,531$15,357$29,639$162,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,318
Sales Tax Payable$-24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed first by the president and treasurer. They approve the company's form 990. The return is then forwarded to each member of the board of directors for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In an effort to achieve the highest standards of conduct, each staff member and board member is requested to achnowledge (by signing) the Conflict of Interest policy annually, or when changes in circumstances or any further financial interest, situation, acitivity, interest or conduct that may develop before completion of their next annual questionnaire.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“To ensure that the organization operates in a manner consistent with its charitable purpose and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted by designated board members as to whether employee compensation arrangements and benefits are reasonable and impartially negotiated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The following organizational documents of the orange county pet rescue center inc will be available (for inspection or copying) at the organization's main office during normal business hours at no charge:internal revenue service determination letter, internal revenue service affirmation letter, articles of incorporation, by-laws, and most recent form 990(puplic inspection copy will not include the schedule of schedule a or schedule b).”

Filing and Contact Details

Filer

EIN
26-1439645
Phone
8772777938

Signing Officer

Name
Matthew Wheaton
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
40

Preparer

Preparer
YVONNE R O'NEILL
Phone
9495821577
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132285
IRS990ScheduleA/Total509Grp/TotalAmt0753269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132285
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED FIRST BY THE PRESIDENT AND TREASURER. THEY APPROVE THE COMPANY'S FORM 990. THE RETURN IS THEN FORWARDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In an effort to achieve the highest standards of conduct, each staff member and board member is requested to achnowledge (by signing) the Conflict of Interest policy annually, or when changes in circumstances or any further financial interest, situation, acitivity, interest or conduct that may develop before completion of their next annual questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure that the organization operates in a manner consistent with its charitable purpose and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted by designated board members as to whether employee compensation arrangements and benefits are reasonable and impartially negotiated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE ORANGE COUNTY PET RESCUE CENTER INC WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE:INTERNAL REVENUE SERVICE DETERMINATION LETTER, INTERNAL REVENUE SERVICE AFFIRMATION LETTER, ARTICLES OF INCORPORATION, BY-LAWS, AND MOST RECENT FORM 990(PUPLIC INSPECTION COPY WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A OR SCHEDULE B).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt01720
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.thepetrescuecenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WHEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE COUNTY PET RESCUE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0261439645

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,792
Liabilities
$15,220
Net assets
$101,572
Revenue
$262,566
Expenses
$162,527
Net income
$100,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.29$0.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.26$0.40$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$0.83$1.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.82$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.09$1.85$1.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$1.66$2.49$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.63$1.63$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.02$1.15$1.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$1.42$1.26$0.16