Civic Intelligence

Pet Matchmaker Rescue Ca Inc

990EZ • Fiscal year 2017 • EIN 47-2647608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,206

Up $7,652 (+19%) from 2016

Net Assets

Up

$48,206

Up $7,652 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$151,768

Up $31,976 (+27%) from 2016

Expenses

Up

$144,116

Up $48,214 (+50%) from 2016

Net Income

Down

$7,652

Down $16,238 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$48,206
Liabilities-
Net Assets$48,206
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$151,768
Expenses$144,116
Net Income$7,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,768
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.$144,116-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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.1002

“Office Expenses $13855”

Other Expenses.1009

“Depreciation $3851”

Other Expenses.1

“VETERINARIAN $46778”

Other Expenses.2

“SUPPLIES $21611”

Other Expenses.3

“AUTO $16123”

Other Expenses.4

“ADVERTISING $1383”

Other Expenses.5

“GROOMING $1002”

Other Expenses.6

“ADOPTION EXPENSE $88”

Other Assets.1003

“Machinery and Equipment - Beginning $3705 Machinery and Equipment - Ending $2223”

Raw XML Appendix131 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/BOYAmt025003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011846
IRS990EZ/LandAndBuildingsGrp/EOYAmt09477
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048206
IRS990EZ/OccupancyRentUtltsAndMaintAmt039425
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/BOYAmt03705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02223
IRS990EZ/OtherExpensesTotalAmt0104691
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/ProgramServiceRevenueAmt0151768
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/GrantsAndAllocationsAmt0144116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144116
IRS990EZ/TotalProgramServiceExpensesAmt0144116
IRS990EZ/TotalRevenueAmt0151768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016453
IRS990ScheduleA/TotalSupportAmt016453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN $46778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $21611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO $16123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION EXPENSE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3705 Machinery and Equipment - Ending $2223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SOKOLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0953514748
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/ReturnTs02018-11-15T15:05:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,206
Liabilities
-
Net assets
$48,206
Revenue
$151,768
Expenses
$144,116
Net income
$7,652
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