Civic Intelligence

Pet Matchmaker Rescue Ca Inc

EIN 47-2647608 • 501(c)3 • Bakersfield, CA

Profile

To rescue homeless and unwated dogs from high kill animal shelters and from abusive situations, provide dog veterinary fees, and strive to place dogs in a loving home through adoption and foster care.

16612 Palm AveBakersfield, CA 93314

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.56x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$119,358

Down $466 (-0.4%) from 2020

Liabilities

Flat

$100,900

Flat from 2020

Net Assets

Down

$18,458

Down $466 (-2.5%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$180,603

Up $22,958 (+15%) from 2020

Expenses

Down

$181,069

Down $19,673 (-9.8%) from 2020

Net Income

Up

-$466

Up $42,631 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2015: $16,664Net Assets 2015: $16,6642015Assets 2016: $40,554Net Assets 2016: $40,5542016Assets 2017: $48,206Net Assets 2017: $48,2062017Assets 2018: $27,283Liabilities 2018: $0Net Assets 2018: $27,2832018Assets 2020: $119,824Liabilities 2020: $100,900Net Assets 2020: $18,9242020Assets 2021: $119,358Liabilities 2021: $100,900Net Assets 2021: $18,4582021

Highlighted filing

2021

Assets$119,358
Liabilities$100,900
Net Assets$18,458
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $69,200Expenses 2015: $52,536Net Income 2015: $16,6642015Revenue 2016: $119,792Expenses 2016: $95,902Net Income 2016: $23,8902016Revenue 2017: $151,768Expenses 2017: $144,116Net Income 2017: $7,6522017Revenue 2018: $181,448Expenses 2018: $202,371Net Income 2018: -$20,9232018Revenue 2020: $157,645Expenses 2020: $200,742Net Income 2020: -$43,0972020Revenue 2021: $180,603Expenses 2021: $181,069Net Income 2021: -$4662021

Highlighted filing

2021

Revenue$180,603
Expenses$181,069
Net Income-$466
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,358
Liabilities
$100,900
Net assets
$18,458
Revenue
$180,603
Expenses
$181,069
Net income
-$466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.01$0.18$1.81$1.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.01$0.19$1.58$2.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.20$0.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.69$0.53$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$180,603
Mission and Program Overview

Mission

Rescue homeless and mistreated dogs

Program Services

DescriptionGrantsExpenses
To rescue homeless and unwanted dogs from high kill animal shelters and abusive situations, provide veterinany fees, strive to place dogs in loving homes via adoption / foster care-$181,069
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan SokolowPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Pet Matchmaker Rescue CA Inc
EIN
47-2647608
Address
16612 Palm Ave, Bakersfield, CA 93314

Signing Officer

Name
Morgan Sokolow
Title
Executive Direc
Phone
2035616808
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rex A Phinney CPA
Address
3521 Allen Road Suite 104, Bakersfield, CA 93314
Preparer
Rex Phinney
Phone
6616956663
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,451Animal Supplies 10,927Marketing and Events 2,486Meetings 1,172Telephone 1,680Other costs and forwards to others 68,135Vet Bills and Supplies for Animals 59,652Office expenses and interest 7,056Transportation 10,529Rescue Repair and Maintenance 2,443Insurance 5,153”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 800 0Supplies Inventory 35,751 12,750”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA Loan 100,900 100,900”

Raw XML Appendix121 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/PersonNm0Morgan Sokolow
IRS990EZ/BooksInCareOfDetail/PhoneNum02035616808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016612 Palm Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119358
IRS990EZ/GrossReceiptsAmt0180603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04425
IRS990EZ/LandAndBuildingsGrp/EOYAmt099661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018458
IRS990EZ/OccupancyRentUtltsAndMaintAmt010385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morgan Sokolow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012750
IRS990EZ/OtherExpensesTotalAmt0170684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue homeless and mistreated dogs
IRS990EZ/ProgramServiceRevenueAmt0180603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue homeless and unwanted dogs from high kill animal shelters and abusive situations, provide veterinany fees, strive to place dogs in loving homes via adoption / foster care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181069
IRS990EZ/TotalProgramServiceExpensesAmt0181069
IRS990EZ/TotalRevenueAmt0180603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687897
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0687897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687897
IRS990ScheduleA/TotalSupportAmt0687897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,451Animal Supplies 10,927Marketing and Events 2,486Meetings 1,172Telephone 1,680Other costs and forwards to others 68,135Vet Bills and Supplies for Animals 59,652Office expenses and interest 7,056Transportation 10,529Rescue Repair and Maintenance 2,443Insurance 5,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 800 0Supplies Inventory 35,751 12,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA Loan 100,900 100,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Sokolow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02035616808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Matchmaker Rescue CA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETM
ReturnHeader/Filer/EIN0472647608
ReturnHeader/Filer/USAddress/AddressLine1Txt016612 Palm Ave
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274691253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex A Phinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03521 Allen Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093314
ReturnHeader/PreparerPersonGrp/PhoneNum06616956663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02022-11-14T20:09:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Morgan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sokolow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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