Civic Intelligence

Pet Rescue Network

990EZ • Fiscal year 2015 • EIN 45-4704178

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.petrescuenetworkstl.com
1720 Smizer Mill RdFenton, MO 63026-2636

(314) 995-9260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,229

Down $3,197 (-14%) from 2014

Net Assets

Down

$20,229

Down $3,197 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$51,108

Up $5,751 (+13%) from 2014

Expenses

Up

$54,305

Up $7,205 (+15%) from 2014

Net Income

Down

-$3,197

Down $1,454 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $13,807Liabilities 2012: $02012Assets 2013: $25,169Net Assets 2013: $25,1692013Assets 2014: $23,426Net Assets 2014: $23,4262014Assets 2015: $20,229Net Assets 2015: $20,2292015Assets 2016: $22,554Liabilities 2016: $02016Assets 2017: $17,376Liabilities 2017: $02017Assets 2018: $24,515Liabilities 2018: $02018Assets 2020: $30,742Liabilities 2020: $0Net Assets 2020: $30,7422020Assets 2021: $16,369Liabilities 2021: $0Net Assets 2021: $16,3692021Assets 2022: $11,109Liabilities 2022: $02022Assets 2023: $8,748Liabilities 2023: $02023Assets 2024: $1,316Liabilities 2024: $0Net Assets 2024: $1,3162024

Highlighted filing

2015

Assets$20,229
Liabilities-
Net Assets$20,229
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $33,964Expenses 2012: $20,157Net Income 2012: $13,8072012Revenue 2013: $44,954Expenses 2013: $33,592Net Income 2013: $11,3622013Revenue 2014: $45,357Expenses 2014: $47,100Net Income 2014: -$1,7432014Revenue 2015: $51,108Expenses 2015: $54,305Net Income 2015: -$3,1972015Revenue 2016: $49,871Expenses 2016: $47,546Net Income 2016: $2,3252016Revenue 2017: $51,831Expenses 2017: $50,432Net Income 2017: $1,3992017Revenue 2018: $75,815Expenses 2018: $68,676Net Income 2018: $7,1392018Revenue 2020: $96,770Expenses 2020: $87,203Net Income 2020: $9,5672020Revenue 2021: $63,589Expenses 2021: $77,962Net Income 2021: -$14,3732021Revenue 2022: $69,146Expenses 2022: $74,406Net Income 2022: -$5,2602022Revenue 2023: $74,470Expenses 2023: $76,831Net Income 2023: -$2,3612023Revenue 2024: $80,318Expenses 2024: $87,750Net Income 2024: -$7,4322024

Highlighted filing

2015

Revenue$51,108
Expenses$54,305
Net Income-$3,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$53,216
Mission and Program Overview

Mission

Caring for animals in need and community education.

Rescue, care and adoption of homeless animals

Program Services

DescriptionGrantsExpenses
ADOPTION PROGRAM EXPENSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY HOYTPresident-$0--
RITA GLATZELVice President-$0--
KATHY WILKERSONSecretary-$0--
KAREN GREENAdminstrator-$0--
TERRIE CASEAsst Secretary-$0--
SHARON MITCHELLCAT Coordinator-$0--
KIM HOPKINSAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Pet Rescue Network
EIN
45-4704178
Phone
3149959260
Address
1720 SMIZER MILL RD, FENTON, MO 63026-2636

Signing Officer

Name
Terrie Case
Title
Asst Secy
Signed
2016-07-27
Discuss with paid preparer
No

Preparer

Firm
Richard W Schmidt CPA Pc
Address
11353 BREIRHALL CIRCLE, MARYLAND HEIGHTS, MO 63043-5002
Preparer
Richard W Schmidt
Phone
3147396994
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 846”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,034”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Microchips 1,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pet operations, cremations, groomin, boarding, training 3,827”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,331”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank, credit card fees 359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 292”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY WILKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03149959260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05702 FINKMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020229
IRS990EZ/GrossReceiptsAmt053216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA GLATZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRIE CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINSTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01299
IRS990EZ/ProgramServiceRevenueAmt021684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION PROGRAM EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02108
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054305
IRS990EZ/TotalRevenueAmt051108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.petrescuenetworkstl.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020785
IRS990ScheduleA/Total509Grp/TotalAmt0106578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Microchips 1,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet operations, cremations, groomin, boarding, training 3,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank, credit card fees 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET RESCUE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0454704178
ReturnHeader/Filer/PhoneNum03149959260
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 SMIZER MILL RD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630262636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W SCHMIDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011353 BREIRHALL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630435002
ReturnHeader/PreparerPersonGrp/PhoneNum03147396994
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W SCHMIDT
ReturnHeader/ReturnTs02016-07-27T09:19:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,229
Liabilities
-
Net assets
$20,229
Revenue
$51,108
Expenses
$54,305
Net income
-$3,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$80.3$87.8$7.43
2023Summary only. Only limited summary data is available for this year.$8.75$0.00$74.5$76.8$2.36
2022Summary only. Only limited summary data is available for this year.$11.1$0.00$69.1$74.4$5.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$63.6$78.0$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$96.8$87.2$9.57
2018Summary only. Only limited summary data is available for this year.$24.5$0.00$75.8$68.7$7.14
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$51.8$50.4$1.40
2016Summary only. Only limited summary data is available for this year.$22.6$0.00$49.9$47.5$2.33
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$51.1$54.3$3.20
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$45.4$47.1$1.74
2013Detailed filing. Detailed filing data is available for this year.$25.2$25.2$45.0$33.6$11.4
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$34.0$20.2$13.8