Civic Intelligence

Preventing Euthanasia Through Rescue DBA Pet Rescue

990 • Fiscal year 2018 • EIN 27-0225418

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.petrescue-ca.com
2527 Carmel StreetOakland, CA 94602

(510) 482-6179

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$378,552

Up $85,036 (+29%) from 2017

Net Assets

Up

$366,082

Up $73,177 (+25%) from 2017

Liabilities

Up

$12,470

Up $11,859 (+1941%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$258,664

Up $38,916 (+18%) from 2017

Expenses

Down

$160,764

Down $30,125 (-16%) from 2017

Net Income

Up

$97,900

Up $69,041 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $173,342Liabilities 2014: $12,887Net Assets 2014: $160,4552014Assets 2015: $195,224Liabilities 2015: $19,910Net Assets 2015: $175,3142015Assets 2016: $263,697Liabilities 2016: $1,484Net Assets 2016: $262,2132016Assets 2017: $293,516Liabilities 2017: $611Net Assets 2017: $292,9052017Assets 2018: $378,552Liabilities 2018: $12,470Net Assets 2018: $366,0822018Assets 2020: $561,019Liabilities 2020: $0Net Assets 2020: $561,0192020Assets 2021: $246,397Liabilities 2021: $266Net Assets 2021: $246,1312021Assets 2022: $200,263Net Assets 2022: $200,2632022

Highlighted filing

2018

Assets$378,552
Liabilities$12,470
Net Assets$366,082
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $273,812Expenses 2014: $228,221Net Income 2014: $45,5912014Revenue 2015: $220,800Expenses 2015: $205,941Net Income 2015: $14,8592015Revenue 2016: $247,509Expenses 2016: $160,512Net Income 2016: $86,9972016Revenue 2017: $219,748Expenses 2017: $190,889Net Income 2017: $28,8592017Revenue 2018: $258,664Expenses 2018: $160,764Net Income 2018: $97,9002018Revenue 2020: $383,567Expenses 2020: $287,849Net Income 2020: $95,7182020Revenue 2021: $42,222Expenses 2021: $338,837Net Income 2021: -$296,6152021Revenue 2022: $1,427Expenses 2022: $57,636Net Income 2022: -$56,2092022

Highlighted filing

2018

Revenue$258,664
Expenses$160,764
Net Income$97,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$258,664
Mission and Program Overview

Mission

The organization's mission is the rescuing, vetting and finding adoptive homes for homeless and abused cats and educating the public regarding euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,991$369,023▲ $85,032
Savings and Temporary Cash Investments$9,525$9,529▲ $4
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,516$378,552▲ $85,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$611$12,470▲ $11,859
Total Liabilities$611$12,470▲ $11,859
Net Assets / Fund Balance
Unrestricted Net Assets$292,905$366,082▲ $73,177
Total Net Assets Fund Balance$292,905$366,082▲ $73,177
Total Liabilities and Net Assets / Fund Balance$293,516$378,552▲ $85,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elaine Lyford-NojimaDirector
Janet CarpenterSecretary
Nancy HunekeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Animal Care ClinicAnimal care3340 San Pablo Dam Rd, San Pablo, CA 94803-
Revenue and Support

Revenue Composition

Contributions and Grants
$111,327
Program Service Revenue
$28,780
Investment Income
$2
Other Revenue
$118,555
All Other Contributions
$111,327
Change in Net Assets
$97,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,164
Grants and Similar Amounts Paid$15,600
Total Fundraising Expense$1,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,303--$97,303
Grants to Domestic Orgs$15,600--$15,600
All Other Expenses$2,492$1,210-$3,702
Other Expenses$1,900--$1,900
Travel$1,756--$1,756
Information Technology-$335$1,010$1,345
Office Expenses$276$1,041-$1,317
Insurance$684--$684
Fees for Services Accounting-$600-$600
Total Functional Expenses$156,568$3,186$1,010$160,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saving FeralsTracy, CA-Saving feral cats$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Michelson Fundraiser$85,316$85,316-$85,316
Texas BBQ Fundraiser$12,116$12,116-$12,116
Total Events$118,555$118,555-$118,555
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-
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
No
Other officer compensation reviewed
No
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 form 990 is thoroughly reviewed with the Secretary/Treasurer of the organization before finalizing the return. The Board of Directors is notified by email that the return is available for review.”

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

“Article 9 of the Bylaws sets out the conflict of interest policy. The organization has never entered into any transaction that would benefit the private interest of a Board member, Officer, or Director. The vast majority of expenditures is on veterinary care, medicines, or microchips, and none of the companies providing these services have any relationship with PET Rescue except as vendors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization will make available the tax return, application for exempt status and key financial statements to any interested person(s) who makes an advance request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Preventing Euthanasia Through Rescue
EIN
27-0225418
Phone
5104826179
Address
2527 Carmel Street, Oakland, CA 94602

Signing Officer

Name
Nancy Huneke
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Lyford-Nojima
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
70

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Texas BBQ Fundraiser
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Saving feral cats
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saving Ferals
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is thoroughly reviewed with the Secretary/Treasurer of the organization before finalizing the return. The Board of Directors is notified by email that the return is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Article 9 of the Bylaws sets out the conflict of interest policy. The organization has never entered into any transaction that would benefit the private interest of a Board member, Officer, or Director. The vast majority of expenditures is on veterinary care, medicines, or microchips, and none of the companies providing these services have any relationship with PET Rescue except as vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make available the tax return, application for exempt status and key financial statements to any interested person(s) who makes an advance request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,552
Liabilities
$12,470
Net assets
$366,082
Revenue
$258,664
Expenses
$160,764
Net income
$97,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.01$0.58$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.42$3.39$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$3.84$2.88$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.66$2.59$1.61$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$2.20$1.91$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.62$2.48$1.61$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$2.21$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$2.74$2.28$0.46