Civic Intelligence

Orange County Pet Rescue Center Inc

EIN 26-1439645 • 501(c)3 • Mission Viejo, CA

Profile

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.

25800 Jeronimo Road 100Mission Viejo, CA 92691

www.thepetrescuecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $671 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $671 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$1,248

Down $27,982 (-96%) from 2019

Expenses

Down

$1,919

Down $562 (-23%) from 2019

Net Income

Down

-$671

Down $27,420 (-103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$1,248
Expenses$1,919
Net Income-$671
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,248
Expenses
$1,919
Net income
-$671
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,248
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.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPAYS, NEUTERS AND ADOPTS DOGS AND CATS.$1,648-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WHEATONPresidentPT$0--
TODD LENZSecretaryPT$0--
MICHAEL MANNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Pet Rescue Center Inc
EIN
26-1439645
Phone
8772777938
Address
25800 JERONIMO ROAD 100, MISSION VIEJO, CA 92691

Signing Officer

Name
Matthew Wheaton
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne R Oneill CPA
Address
23201 LAKE CENTER DR STE 215, LAKE FOREST, CA 92630
Preparer
YVONNE R O'NEILL
Phone
9495821577
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Animal medical care $1648”

Other Expenses.2

“Dues & subscriptions $196”

Other Expenses.3

“BANK CHARGES $75”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092691
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SPAYS, NEUTERS AND ADOPTS DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01919
IRS990EZ/TotalProgramServiceExpensesAmt01648
IRS990EZ/TotalRevenueAmt01248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thepetrescuecenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309201
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL CASH DISTRIBUTED TO PAY FINAL EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL MEDICAL CARE $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PET RESCUE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0261439645
ReturnHeader/Filer/PhoneNum08772777938
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ReturnHeader/ReturnTs02021-11-01T17:40:32-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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