Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$128,981
Down $12,858 (-9.1%) from 2018
Net Assets
Down$128,981
Down $12,858 (-9.1%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$3,178
Down $17,849 (-85%) from 2018
Expenses
Down$16,006
Down $23,416 (-59%) from 2018
Net Income
Up-$12,828
Up $5,567 (+30%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $3,178
Mission and Program Overview
Mission
Animal Rescue and long term care
We are a rescue organization that provides long term care/hospice to homeless, unadoptable, and special needs animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE TAKE ON THE BURDEN OF CERTAIN ANIMALS THE COUNTY CANNOT CARE FOR. IN 2019 WE HAD 40+ ANIMALS IN OUR CARE THAT WERE PRIMARILY UNADOPTABLE DUE TO AGE, HEALTH, OR TEMPERAMENT. WE EDUCATE THE PUBLIC VIA OUR WEBSITE ON THE IMPORTANCE OF SPAYING/NEUTERING THEIR ANIMALS, HOW TO PLACE PETS RESPONSIBLY AND HOW TO FIND LOST PETS. | - | $16,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN M DAILEY | President | PT | $0 | - | - |
| CARLENE M NALL | Director | - | $0 | - | - |
| RONALD E DAILEY | Secretary | - | $0 | - | - |
| KAY FINDELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Petrescuecom Inc
- EIN
- 59-3182542
- Address
- 192 SYCAMORE DRIVE, DEBARY, FL 32713
Signing Officer
- Name
- Jean M Dailey
- Title
- President
- Signed
- 2020-05-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JANET E O'HERRON CPA
- Address
- 1170 LAKE HELEN OSTEEN RD, LAKE HELEN, FL 32744
- Preparer
- JANET E O'HERRON CPA
- Phone
- 3864791700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,300 265 total 1,300 265”
Form 990-ez, Part III
“We are a rescue organization that provides long term care/hospice to homeless, unadoptable, and special needs animals.”
Form 990-ez, Part III, Line 28
“We take on the burden of certain animals the county cannot care for. In 2019 we had 40+ animals in our care that were primarily unadoptable due to age, health, or temperament. We educate the public via our website on the importance of spaying/neutering their animals, how to place pets responsibly and how to find lost pets.”
Raw XML Appendix137 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETRESCUECOM INC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PETRESCUECOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3866680840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 192 SYCAMORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 192 SYCAMORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEBARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3178 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12828 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16006 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128981 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3178 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141809 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128981 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN M DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLENE M NALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD E DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAY FINDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A RESCUE ORGANIZATION THAT PROVIDES LONG TERM CARE/HOSPICE TO HOMELESS, UNADOPTABLE, AND SPECIAL NEEDS ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE TAKE ON THE BURDEN OF CERTAIN ANIMALS THE COUNTY CANNOT CARE FOR. IN 2019 WE HAD 40+ ANIMALS IN OUR CARE THAT WERE PRIMARILY UNADOPTABLE DUE TO AGE, HEALTH, OR TEMPERAMENT. WE EDUCATE THE PUBLIC VIA OUR WEBSITE ON THE IMPORTANCE OF SPAYING/NEUTERING THEIR ANIMALS, HOW TO PLACE PETS RESPONSIBLY AND HOW TO FIND LOST PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16006 |
| IRS990EZ/TotalRevenueAmt | 0 | 3178 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214979 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORIES FOR SALE OR USE 1,300 265 TOTAL 1,300 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE A RESCUE ORGANIZATION THAT PROVIDES LONG TERM CARE/HOSPICE TO HOMELESS, UNADOPTABLE, AND SPECIAL NEEDS ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE TAKE ON THE BURDEN OF CERTAIN ANIMALS THE COUNTY CANNOT CARE FOR. IN 2019 WE HAD 40+ ANIMALS IN OUR CARE THAT WERE PRIMARILY UNADOPTABLE DUE TO AGE, HEALTH, OR TEMPERAMENT. WE EDUCATE THE PUBLIC VIA OUR WEBSITE ON THE IMPORTANCE OF SPAYING/NEUTERING THEIR ANIMALS, HOW TO PLACE PETS RESPONSIBLY AND HOW TO FIND LOST PETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN M DAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETRESCUECOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETR |
| ReturnHeader/Filer/EIN | 0 | 593182542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 192 SYCAMORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEBARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32713 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D577D47EDC9DD81057382ED709E25E4B46EA1CA4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C86F33B7EF24ACD25C62C1932CF6EF58AD2FB4AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205284436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET E O'HERRON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1170 LAKE HELEN OSTEEN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE HELEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3864791700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET E O'HERRON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-26T14:47:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,981
- Liabilities
- -
- Net assets
- $128,981
- Revenue
- $3,178
- Expenses
- $16,006
- Net income
- -$12,828