Civic Intelligence

Petrescue Com Inc.

990EZ • Fiscal year 2010 • EIN 59-3182542

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

Organization Profilewww.petrescue.com
192 Sycamore Drive32713
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,357

No earlier filing loaded for comparison.

Net Assets

$8,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$23,822

No earlier filing loaded for comparison.

Expenses

$30,406

No earlier filing loaded for comparison.

Net Income

-$6,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $8,357Net Assets 2010: $8,3572010Assets 2011: $8,384Liabilities 2011: $02011Assets 2012: $47,932Liabilities 2012: $02012Assets 2013: $31,111Liabilities 2013: $02013Assets 2014: $15,311Liabilities 2014: $02014Assets 2015: $18,150Liabilities 2015: $02015Assets 2016: $16,570Net Assets 2016: $16,5702016Assets 2017: $160,234Net Assets 2017: $160,2342017Assets 2018: $141,839Liabilities 2018: $0Net Assets 2018: $141,8392018Assets 2019: $128,981Net Assets 2019: $128,9812019Assets 2020: $116,539Net Assets 2020: $116,5392020Assets 2021: $103,116Net Assets 2021: $103,1162021Assets 2022: $106,074Liabilities 2022: $0Net Assets 2022: $106,0742022Assets 2023: $94,912Liabilities 2023: $0Net Assets 2023: $94,9122023Assets 2024: $91,893Liabilities 2024: $0Net Assets 2024: $91,8932024

Highlighted filing

2010

Assets$8,357
Liabilities-
Net Assets$8,357
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $23,822Expenses 2010: $30,406Net Income 2010: -$6,5842010Revenue 2011: $19,086Expenses 2011: $19,059Net Income 2011: $272011Revenue 2012: $66,185Expenses 2012: $26,637Net Income 2012: $39,5482012Revenue 2013: $12,877Expenses 2013: $29,698Net Income 2013: -$16,8212013Revenue 2014: $13,330Expenses 2014: $29,130Net Income 2014: -$15,8002014Revenue 2015: $14,554Expenses 2015: $11,715Net Income 2015: $2,8392015Revenue 2016: $10,631Expenses 2016: $12,211Net Income 2016: -$1,5802016Revenue 2017: $152,089Expenses 2017: $8,425Net Income 2017: $143,6642017Revenue 2018: $21,027Expenses 2018: $39,422Net Income 2018: -$18,3952018Revenue 2019: $3,178Expenses 2019: $16,006Net Income 2019: -$12,8282019Revenue 2020: $2,256Expenses 2020: $14,698Net Income 2020: -$12,4422020Revenue 2021: $1,754Expenses 2021: $15,177Net Income 2021: -$13,4232021Revenue 2022: $21,026Expenses 2022: $18,068Net Income 2022: $2,9582022Revenue 2023: $1,647Expenses 2023: $12,809Net Income 2023: -$11,1622023Revenue 2024: $2,211Expenses 2024: $5,230Net Income 2024: -$3,0192024

Highlighted filing

2010

Revenue$23,822
Expenses$30,406
Net Income-$6,584
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Animal Rescue and long term care

Filing and Contact Details

Filer

EIN
59-3182542
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013801
IRS990EZ/CashSavingsAndInvestments/EOY07217
IRS990EZ/ContributionsGiftsGrantsEtc023822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6584
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts023822
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014941
IRS990EZ/NetAssetsOrFundBalancesBOY014941
IRS990EZ/NetAssetsOrFundBalances/EOY08357
IRS990EZ/NetAssetsOrFundBalancesEOY08357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10193 SYCAMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11219 LAKEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12572 SEMINOLE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13193 SYCAMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEBARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEBARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEBARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS AYOOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01140
IRS990EZ/OtherAssetsTotal/EOY01140
IRS990EZ/OtherExpensesTotal030406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE RESCUE AND REHABILITATION OF HOMELESS CATS AND DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE A RESCUE ORGANIZATION WHICH PROVIDES LONG-TERM CARE AND HOSPICE TO HOMELESS UNADOPTABLE AND SPECIAL NEEDS ANIMALS IN 2010 WE CARED FOR 32 ANIMALS IN OUR CARE THAT WERE PRIMAILY UNADOBTABLE DUE TO AGE, HEALTH OR TEMPERAMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN ADDITION WE ALSO FEED AND CARE FOR 60 CATS IN FERAL COLONIES THESE CATS HAVE ALL BEEN CAPTURED AND VETTED UNDER THE TTVAR PROTOCOL OUTLINED BY THE FEDERAL CAT COALITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020372
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10193 SYCAMORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEBARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032713
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN DAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866680840
IRS990EZ/TotalAssets/BOY014941
IRS990EZ/TotalAssets/EOY08357
IRS990EZ/TotalExpenses030406
IRS990EZ/TotalProgramServiceExpenses030406
IRS990EZ/TotalRevenue023822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PETRESCUE.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09744
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09020
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010170
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07740
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063607
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132641
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.76790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72350
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509095967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09744
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09020
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07740
IRS990ScheduleA/SupportFromDQPsEtc/Total036674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063607
IRS990ScheduleA/Total509/Total0132641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063607
IRS990ScheduleA/TotalSupportTotal/Total0132641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,548
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Telephone 84
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ANIMAL CAGES 75
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BEDDING 40
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses CAT LITTER 1,973
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MISC 49
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses CLEANING SUPPLIES 476
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses FEES 137
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses CREMATIONS 415
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses GROOMING 121
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 339
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 16
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses PET BEDS 96
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses PET CARRIERS 29
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses PET FOOD 9,606
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 55
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses LEGAL AND PROF 273
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses VETERNARIAN 15,074
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 1,140, End of year
IRS990ScheduleO/GeneralExplanation/Explanation19790
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 24, Other Assets MISC ASSETS Beginning of year 0, End of year
IRS990ScheduleO/GeneralExplanation/Explanation21350
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593182542
ReturnHeader/Filer/Name/BusinessNameLine10PETRESCUECOM INC
ReturnHeader/Filer/NameControl0PETR
ReturnHeader/Filer/Phone03866680840
ReturnHeader/Filer/USAddress/AddressLine10192 SYCAMORE DRIVE
ReturnHeader/Filer/USAddress/City0DEBARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032713
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0JEAN DAILEY
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Allan Boress and Assoc PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Terra Mango Loop
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032835
ReturnHeader/Preparer/Name0Allan Boress CPA
ReturnHeader/Preparer/Phone04072336844
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T15:40:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,357
Liabilities
-
Net assets
$8,357
Revenue
$23,822
Expenses
$30,406
Net income
-$6,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.02$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.02$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.52$0.08$1.44
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.11$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.29$0.16
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.13$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.66$0.27$0.40
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.24$0.30$0.07