Civic Intelligence

Pet Matchmaker Rescue Ca Inc

990EZ • Fiscal year 2016 • EIN 47-2647608

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
16612 Palm AveBakersfield, CA 93314

(203) 561-6808

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,554

Up $23,890 (+143%) from 2015

Net Assets

Up

$40,554

Up $23,890 (+143%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$119,792

Up $50,592 (+73%) from 2015

Expenses

Up

$95,902

Up $43,366 (+83%) from 2015

Net Income

Up

$23,890

Up $7,226 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$40,554
Liabilities-
Net Assets$40,554
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$119,792
Expenses$95,902
Net Income$23,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$119,792
Mission and Program Overview

Mission

Rescue homeless and mistreated dogs

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.

Program Services

DescriptionGrantsExpenses
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.$95,902-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN SOKOLOWPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pet Matchmaker Rescue CA Inc
EIN
47-2647608
Phone
2035616808
Address
16612 PALM AVE, BAKERSFIELD, CA 93314

Signing Officer

Name
Morgan Sokolow
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Michael Mariani CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3157”

Other Expenses.1

“VETERINARIAN $29824”

Other Expenses.2

“SUPPLIES $21047”

Other Expenses.3

“Repairs & maintenance $13853”

Other Expenses.4

“OFFICE EXPENSE $8229”

Other Expenses.5

“TELEPHONE $4503”

Other Expenses.6

“AUTO $3346”

Other Expenses.7

“INSURANCE $2190”

Other Expenses.8

“ADOPTION EXPENSE $600”

Other Expenses.9

“LICENSES & PERMITS $289”

Other Expenses.10

“POSTAGE $160”

Other Expenses.11

“ADVERTISING $122”

Other Expenses.12

“BANK SERVICE CHARGES $68”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3705”

Raw XML Appendix141 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/BOYAmt01856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014808
IRS990EZ/LandAndBuildingsGrp/EOYAmt011846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040554
IRS990EZ/OccupancyRentUtltsAndMaintAmt07376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN SOKOLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03705
IRS990EZ/OtherExpensesTotalAmt087388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt0119792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095902
IRS990EZ/TotalProgramServiceExpensesAmt095902
IRS990EZ/TotalRevenueAmt0119792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016453
IRS990ScheduleA/TotalSupportAmt016453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN $29824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $21047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $13853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $8229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADOPTION EXPENSE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SOKOLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET MATCHMAKER RESCUE CA INC
ReturnHeader/Filer/BusinessNameControlTxt0PETM
ReturnHeader/Filer/EIN0472647608
ReturnHeader/Filer/PhoneNum02035616808
ReturnHeader/Filer/USAddress/AddressLine1Txt016612 PALM AVE
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARIANI CPA
ReturnHeader/ReturnTs02017-06-08T15:41:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,554
Liabilities
-
Net assets
$40,554
Revenue
$119,792
Expenses
$95,902
Net income
$23,890
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