Civic Intelligence

Pet Matchmaker Rescue Ca Inc

990EZ • Fiscal year 2018 • EIN 47-2647608

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,283

Down $20,923 (-43%) from 2017

Net Assets

Down

$27,283

Down $20,923 (-43%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$181,448

Up $29,680 (+20%) from 2017

Expenses

Up

$202,371

Up $58,255 (+40%) from 2017

Net Income

Down

-$20,923

Down $28,575 (-373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$27,283
Liabilities$0
Net Assets$27,283
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$181,448
Expenses$202,371
Net Income-$20,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$181,448
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-$202,371
Compensation and Service Providers
Top Officer Pay76th 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
President
Phone
2035616808
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rex A Phinney CPA
Address
4949 Buckley Way Suite 204, Bakersfield, CA 93309
Preparer
Rex Phinney
Phone
6618359987
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,784Animal Supplies 37,014Facility Rent Repairs and Maint 72,375Fees 443Food for Animals 2,835Grooming Bills 4,742Medical Bills for Animals 53,432Office expenses 11,332Transportation 17,414”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 2,223 1,334”

Raw XML Appendix114 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/BOYAmt036506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027283
IRS990EZ/GrossReceiptsAmt0181448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09477
IRS990EZ/LandAndBuildingsGrp/EOYAmt07582
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027283
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/BOYAmt02223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01334
IRS990EZ/OtherExpensesTotalAmt0202371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue homeless and mistreated dogs
IRS990EZ/ProgramServiceRevenueAmt0181448
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/ProgramServiceExpensesAmt0202371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202371
IRS990EZ/TotalProgramServiceExpensesAmt0202371
IRS990EZ/TotalRevenueAmt0181448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197901
IRS990ScheduleA/PublicSupportTotal170Amt0197901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197901
IRS990ScheduleA/TotalSupportAmt0197901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,784Animal Supplies 37,014Facility Rent Repairs and Maint 72,375Fees 443Food for Animals 2,835Grooming Bills 4,742Medical Bills for Animals 53,432Office expenses 11,332Transportation 17,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 2,223 1,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Sokolow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02035616808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0578A8957677C03FB359B48CA8F6DAB11D08782CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0578A8957677C03FB359B48CA8F6DAB11D08782CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077433220193030xoooz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.129.100
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm017:43:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274691253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex A Phinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Buckley Way Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618359987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02019-10-29T21:14:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,283
Liabilities
$0
Net assets
$27,283
Revenue
$181,448
Expenses
$202,371
Net income
-$20,923
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