Civic Intelligence

Glorias Pet Rescue

990EZ • Fiscal year 2012 • EIN 32-0186159

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 15, 2012

Organization Profile
603 E Hoover Ave92867
Siviq Scores

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

Liabilities / Assets

100th percentile

42.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

$604

No earlier filing loaded for comparison.

Net Assets

-$24,836

No earlier filing loaded for comparison.

Liabilities

$25,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

$33,427

No earlier filing loaded for comparison.

Expenses

$47,989

No earlier filing loaded for comparison.

Net Income

-$14,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$604
Liabilities$25,440
Net Assets-$24,836
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,427
Expenses$47,989
Net Income-$14,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
32-0186159
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0604
IRS990EZ/ContributionsGiftsGrantsEtc033427
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-14562
IRS990EZ/FeesAndOthPymtToIndContractors044
IRS990EZ/GrossReceipts033427
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10274
IRS990EZ/NetAssetsOrFundBalancesBOY0-10274
IRS990EZ/NetAssetsOrFundBalances/EOY0-24836
IRS990EZ/NetAssetsOrFundBalancesEOY0-24836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10603 E HOOVER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Orange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA FERRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND WELL BEING OF HOMELESS AND NEEDY DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER AND VERTERINARY CARE FOR STRAY AND SICK CATS AND DOGS. TO FIND POTENTIAL FOSTER OR PERMANENT HOMES FOR PETS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047879
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010274
IRS990EZ/SumOfTotalLiabilities/EOY025440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10603 E HOOVER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orange
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092867
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA FERRIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149329503
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0604
IRS990EZ/TotalExpenses047989
IRS990EZ/TotalProgramServiceExpenses047879
IRS990EZ/TotalRevenue033427
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160521
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090160521
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033007
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045306
IRS990ScheduleA/Total509/Total0160521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045306
IRS990ScheduleA/TotalSupportTotal/Total0160521
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME CONTRIBUTIONS & GIFTS BOARDING CARE BUSINESS EXPENSES PROFESSIONAL SERVICES GROOMING DAILY OPERATIONS PET SUPPLIES & FOOD SEMINARS VETERINARY CARE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320186159
ReturnHeader/Filer/Name/BusinessNameLine10GLORIAS PET RESCUE
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/Phone07149329503
ReturnHeader/Filer/USAddress/AddressLine10603 E HOOVER AVE
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092867
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GLORIA FERRER
ReturnHeader/Officer/Phone07149329503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD E MATHENY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101450 N TUSTIN AVE STE 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092705
ReturnHeader/Preparer/Name0RICHARD E MATHENY
ReturnHeader/Preparer/Phone07145089922
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T11:11:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604
Liabilities
$25,440
Net assets
-$24,836
Revenue
$33,427
Expenses
$47,989
Net income
-$14,562
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