Civic Intelligence

Pet Rescue Network

990EZ • Fiscal year 2023 • EIN 45-4704178

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization Profilewww.petrescuenetworkstl.com
9695 Krommer RdCedar Hill, MO 63016

(314) 941-1130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$8,748

Flat from 2023

Net Assets

$8,748

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Flat

$74,470

Flat from 2023

Expenses

Flat

$76,831

Flat from 2023

Net Income

Flat

-$2,361

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $0Net Assets 2023: $8,7482023Assets 2023: $8,748Liabilities 2023: $02023Assets 2024: $1,316Liabilities 2024: $0Net Assets 2024: $1,3162024

Highlighted filing

2023

Assets$8,748
Liabilities$0
Net Assets$8,748
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $74,470Expenses 2023: $76,831Net Income 2023: -$2,3612023Revenue 2024: $80,318Expenses 2024: $87,750Net Income 2024: -$7,4322024

Highlighted filing

2023

Revenue$74,470
Expenses$76,831
Net Income-$2,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$74,470
Mission and Program Overview

Mission

Caring for animals in need and community education.

Program Services

DescriptionGrantsExpenses
Adoption Program Expenses: Veterinary care for pets in adoption program, supplies for foster homes to care for pets in the program, training for pets in the program. 112 pets placed in new homes during 2023.$0$59,251
Compassion care for non-adoptable pets including sick and elderly animals, pets with medical conditions, ethical cremation of pets that have died in compassion care. 10 compassion animals cared for during 2023.$0$3,581
Community spay/neuter program and spay/neuter of feral cats program. Assistance in spay/neuter of pets in the community, spay/neuter of mother dogs/cats of offspring taken in.$0$3,476
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy HoytPresidentFT$0--
Rita GlatzelVice PresidentPT$0--
Karen GreenSecretaryPT$0--
Kim HopkinsCAT AdministratorPT$0--
Eric WeisVolunteerPT$0--
Sandy StrausbaughVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Pet Rescue Network
EIN
45-4704178
Phone
3149411130
Address
9695 Krommer Rd, Cedar Hill, MO 63016

Signing Officer

Name
Roy Hoyt
Title
President
Phone
3149411130
Signed
2024-09-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;21|Business License and Registration Fees;271|Pet Training;300|Pet Grooming;282|Pet Food;1275|Cat Litter;410|Microchips;1664|Liability Insurance;1861|Meals;759|Foster Supplies;800|Frontline for Cats;725|Communication;543|Legal Fees;1200|Reimbursement;540|Trivia Expense;1999|Other Pet Supplies;5206^Total;17856^”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Roy Hoyt
IRS990EZ/BooksInCareOfDetail/PhoneNum03149411130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09695 Krommer Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056328
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074470
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08748
IRS990EZ/OccupancyRentUtltsAndMaintAmt02342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rita Glatzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Weis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Strausbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cat Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017856
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Caring for animals in need and community education.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt025330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption Program Expenses: Veterinary care for pets in adoption program, supplies for foster homes to care for pets in the program, training for pets in the program. 112 pets placed in new homes during 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community spay/neuter program and spay/neuter of feral cats program. Assistance in spay/neuter of pets in the community, spay/neuter of mother dogs/cats of offspring taken in.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Compassion care for non-adoptable pets including sick and elderly animals, pets with medical conditions, ethical cremation of pets that have died in compassion care. 10 compassion animals cared for during 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076831
IRS990EZ/TotalProgramServiceExpensesAmt066308
IRS990EZ/TotalRevenueAmt074470
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.petrescuenetworkstl.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0217973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039168
IRS990ScheduleA/Total509Grp/TotalAmt0217973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;21|Business License and Registration Fees;271|Pet Training;300|Pet Grooming;282|Pet Food;1275|Cat Litter;410|Microchips;1664|Liability Insurance;1861|Meals;759|Foster Supplies;800|Frontline for Cats;725|Communication;543|Legal Fees;1200|Reimbursement;540|Trivia Expense;1999|Other Pet Supplies;5206^Total;17856^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Hoyt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03149411130
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET RESCUE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0454704178
ReturnHeader/Filer/PhoneNum03149411130
ReturnHeader/Filer/USAddress/AddressLine1Txt09695 Krommer Rd
ReturnHeader/Filer/USAddress/CityNm0Cedar Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-24T08:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,748
Liabilities
$0
Net assets
$8,748
Revenue
$74,470
Expenses
$76,831
Net income
-$2,361
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
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$74.5$76.8$2.36
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