Civic Intelligence

Martina Animal Rescue

EIN 38-4030139 • 501(c)3 • Vallejo, CA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Martina Animal Rescue is a non-profit organization based in El Sobrante, CA, dedicated to rescuing and rehoming animals in need. They provide shelter, medical care, and support for animals who have been abandoned or mistreated.With a focus on animal welfare and advocacy, Martina Animal Rescue works tirelessly to find loving forever homes for their rescued animals. Through community outreach and education, they strive to promote responsible pet ownership and compassion towards all creatures.

42 Harbor Way P-3Vallejo, CA 94590

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$758

Down $157,936 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$758

Down $157,936 (-100%) from 2022

Revenue

Down

$197,831

Down $190,465 (-49%) from 2022

Expenses

Up

$357,997

Up $107,946 (+43%) from 2022

Net Income

Down

-$160,166

Down $298,411 (-216%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $158,694Liabilities 2022: $0Net Assets 2022: $158,6942022Assets 2023: $758Liabilities 2023: $0Net Assets 2023: $7582023

Highlighted filing

2023

Assets$758
Liabilities$0
Net Assets$758

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $388,296Expenses 2022: $250,051Net Income 2022: $138,2452022Revenue 2023: $197,831Expenses 2023: $357,997Net Income 2023: -$160,1662023

Highlighted filing

2023

Revenue$197,831
Expenses$357,997
Net Income-$160,166

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$197,831
Mission and Program Overview

Mission

Martina Animal Rescue is a non-profit organization based in El Sobrante, CA, dedicated to rescuing and rehoming animals in need. They provide shelter, medical care, and support for animals who have been abandoned or mistreated.With a focus on animal welfare and advocacy, Martina Animal Rescue works tirelessly to find loving forever homes for their rescued animals. Through community outreach and education, they strive to promote responsible pet ownership and compassion towards all creatures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,694$758▼ $157,936
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,694$758▼ $157,936
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,694$758▼ $157,936
Total Net Assets Fund Balance$158,694$758▼ $157,936
Total Liabilities and Net Assets / Fund Balance$158,694$758▼ $157,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria ArtlePresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$197,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,831
Change in Net Assets
$-160,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,997
Total Fundraising Expense$35,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,415$14,706$4,904$49,025
Other Expenses$12,188$6,094$2,031$20,313
Total Functional Expenses$214,799$107,397$35,801$357,997
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Martina Animal Rescue
EIN
38-4030139
Phone
5103904330
Address
42 HARBOR WAY P-3, VALLEJO, CA 94590

Signing Officer

Name
Maria Artle
Title
President & CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Norcal Tax and Bookkeeping Services Inc
Address
1849 WILLOW PASS RD STE 307, CONCORD, CA 94520
Preparer
Crizaline T Nueve
Phone
5107589725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO FUEL: Column (A) - Total = $2027; Column (B) - Program Services = $1216; Column (C) - Management & General = $608; Column (D) - Fundraising = $203

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $1068; Column (B) - Program Services = $641; Column (C) - Management & General = $320; Column (D) - Fundraising = $107

Form 990, Part IX, Line 24E

CLEANING FEE: Column (A) - Total = $850; Column (B) - Program Services = $510; Column (C) - Management & General = $255; Column (D) - Fundraising = $85

Form 990, Part IX, Line 24E

FOOD AND SUPPLIES: Column (A) - Total = $16901; Column (B) - Program Services = $10141; Column (C) - Management & General = $5070; Column (D) - Fundraising = $1690

Form 990, Part IX, Line 24E

GROOMING: Column (A) - Total = $150; Column (B) - Program Services = $90; Column (C) - Management & General = $45; Column (D) - Fundraising = $15

Form 990, Part IX, Line 24E

LEGAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE SERVICES: Column (A) - Total = $16279; Column (B) - Program Services = $9767; Column (C) - Management & General = $4884; Column (D) - Fundraising = $1628

Form 990, Part IX, Line 24E

PAYPAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SHELTER: Column (A) - Total = $10348; Column (B) - Program Services = $6209; Column (C) - Management & General = $3104; Column (D) - Fundraising = $1035

Form 990, Part IX, Line 24E

TRANSPORT: Column (A) - Total = $1095; Column (B) - Program Services = $657; Column (C) - Management & General = $328; Column (D) - Fundraising = $110

Form 990, Part IX, Line 24E

TRAVEL AND ENTERTAINMENT: Column (A) - Total = $307; Column (B) - Program Services = $184; Column (C) - Management & General = $92; Column (D) - Fundraising = $31

Form 990, Part XI, Line 9

Reconciliation ending balance = $2230

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IRS990/MissionDesc0Martina Animal Rescue is a non-profit organization based in El Sobrante, CA, dedicated to rescuing and rehoming animals in need. They provide shelter, medical care, and support for animals who have been abandoned or mistreated.With a focus on animal welfare and advocacy, Martina Animal Rescue works tirelessly to find loving forever homes for their rescued animals. Through community outreach and education, they strive to promote responsible pet ownership and compassion towards all creatures.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO FUEL: Column (A) - Total = $2027; Column (B) - Program Services = $1216; Column (C) - Management & General = $608; Column (D) - Fundraising = $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1068; Column (B) - Program Services = $641; Column (C) - Management & General = $320; Column (D) - Fundraising = $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING FEE: Column (A) - Total = $850; Column (B) - Program Services = $510; Column (C) - Management & General = $255; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND SUPPLIES: Column (A) - Total = $16901; Column (B) - Program Services = $10141; Column (C) - Management & General = $5070; Column (D) - Fundraising = $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING: Column (A) - Total = $150; Column (B) - Program Services = $90; Column (C) - Management & General = $45; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $16279; Column (B) - Program Services = $9767; Column (C) - Management & General = $4884; Column (D) - Fundraising = $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHELTER: Column (A) - Total = $10348; Column (B) - Program Services = $6209; Column (C) - Management & General = $3104; Column (D) - Fundraising = $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORT: Column (A) - Total = $1095; Column (B) - Program Services = $657; Column (C) - Management & General = $328; Column (D) - Fundraising = $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL AND ENTERTAINMENT: Column (A) - Total = $307; Column (B) - Program Services = $184; Column (C) - Management & General = $92; Column (D) - Fundraising = $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECONCILIATION ENDING BALANCE = $2230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158694
IRS990/TotalAssetsEOYAmt0758
IRS990/TotalAssetsGrp/BOYAmt0158694
IRS990/TotalAssetsGrp/EOYAmt0758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758
IRS990/TotalProgramServiceExpensesAmt0214799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 HARBOR WAY P-3
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ARTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINA ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0384030139
ReturnHeader/Filer/PhoneNum05103904330
ReturnHeader/Filer/USAddress/AddressLine1Txt042 HARBOR WAY P-3
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823507652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORCAL TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WILLOW PASS RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum05107589725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRIZALINE T NUEVE
ReturnHeader/ReturnTs02024-11-15T15:27:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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