Civic Intelligence

Glorias Pet Rescue

EIN 32-0186159 • 501(c)3

Profile

Care and well being of homeless and needy dogs and cats.

603 E Hoover Ave92867

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

31.14x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,056

Up $1,056 from 2013

Liabilities

Up

$32,879

Up $2,237 (+7.3%) from 2013

Net Assets

Down

-$31,823

Down $1,181 (-3.9%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$61,508

Up $9,519 (+18%) from 2013

Expenses

Up

$62,689

Up $4,894 (+8.5%) from 2013

Net Income

Up

-$1,181

Up $4,625 (+80%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $604Liabilities 2012: $25,440Net Assets 2012: -$24,8362012Assets 2013: $0Liabilities 2013: $30,642Net Assets 2013: -$30,6422013Assets 2014: $1,056Liabilities 2014: $32,879Net Assets 2014: -$31,8232014

Highlighted filing

2014

Assets$1,056
Liabilities$32,879
Net Assets-$31,823
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $33,427Expenses 2012: $47,989Net Income 2012: -$14,5622012Revenue 2013: $51,989Expenses 2013: $57,795Net Income 2013: -$5,8062013Revenue 2014: $61,508Expenses 2014: $62,689Net Income 2014: -$1,1812014

Highlighted filing

2014

Revenue$61,508
Expenses$62,689
Net Income-$1,181
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,056
Liabilities
$32,879
Net assets
-$31,823
Revenue
$61,508
Expenses
$62,689
Net income
-$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.06$32.9$31.8$61.5$62.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$30.6$30.6$52.0$57.8$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$25.4$24.8$33.4$48.0$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 20, 2015
Return Version
2013v4.0
Gross Receipts
$61,508
Mission and Program Overview

Mission

Care and well being of homeless and needy dogs and cats.

Program Services

DescriptionGrantsExpenses
CARE AND WELL BEING OF HOMELESS AND NEEDY DOGS AND CATS.$58,453-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA FERRIERPresidentFT$0--
Filing and Contact Details

Filer

EIN
32-0186159
Phone
7149329503

Signing Officer

Name
Gloria Ferrier
Title
President
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Preparer
Richard E Matheny
Phone
7145089922
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1002

“Office Expenses $394”

Other Expenses.1008

“Interest $1800”

Other Expenses.1

“VETERINARY CARE $41063”

Other Expenses.2

“FOOD & SUPLLIES $15476”

Other Expenses.3

“BOARDING CARE $1774”

Other Expenses.4

“ADOPTION REFUND $150”

Other Expenses.5

“GROOMING $140”

Total Liabilities.1

“CREDIT CARD DEBT - Beginning $30642 CREDIT CARD DEBT - Ending $32879”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA FERRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07149329503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10603 E HOOVER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA FERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND WELL BEING OF HOMELESS AND NEEDY DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND WELL BEING OF HOMELESS AND NEEDY DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062689
IRS990EZ/TotalProgramServiceExpensesAmt058453
IRS990EZ/TotalRevenueAmt061508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048781
IRS990ScheduleA/Total509Grp/TotalAmt0228712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE $41063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & SUPLLIES $15476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING CARE $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPTION REFUND $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROOMING $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD DEBT - Beginning $30642 CREDIT CARD DEBT - Ending $32879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FERRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLORIAS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0320186159
ReturnHeader/Filer/PhoneNum07149329503
ReturnHeader/Filer/USAddress/AddressLine10603 E HOOVER AVE
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD E MATHENY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 N Tustin Ave Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927058640
ReturnHeader/PreparerPersonGrp/PhoneNum07145089922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E MATHENY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T12:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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