Civic Intelligence

Petrescue Com Inc.

990EZ • Fiscal year 2020 • EIN 59-3182542

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.PETRESCUE.COM
192 Sycamore DriveDebary, FL 32713

(386) 668-0840

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-552%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,539

Down $12,442 (-9.6%) from 2019

Net Assets

Down

$116,539

Down $12,442 (-9.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,256

Down $922 (-29%) from 2019

Expenses

Down

$14,698

Down $1,308 (-8.2%) from 2019

Net Income

Up

-$12,442

Up $386 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$116,539
Liabilities-
Net Assets$116,539
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$2,256
Expenses$14,698
Net Income-$12,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,256
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

DescriptionGrantsExpenses
WE TAKE ON THE BURDEN OF CERTAIN ANIMALS THE COUNTY CANNOT CARE FOR. IN 2020 THE 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.-$14,134
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M DAILEYPresidentFT$0--
CARLENE M NALLDirector-$0--
RONALD E DAILEYSecretaryPT$0--
KAY FINDELLDirector/VP-$0--
Filing and Contact Details

Filer

Filer Name
Petrescuecom Inc
EIN
59-3182542
Phone
3866680840
Address
192 SYCAMORE DRIVE, DEBARY, FL 32713

Signing Officer

Name
Jean M Dailey
Title
President
Phone
3866680840
Signed
2021-04-13
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 265 863 total 265 863”

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 2020 the 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 Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEAN M DAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARLENE M NALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONALD E DAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAY FINDELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN M DAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03866680840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 SYCAMORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116539
IRS990EZ/GrossReceiptsAmt02256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN M DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLENE M NALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD E DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY FINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A RESCUE ORGANIZATION THAT PROVIDES LONG TERM CARE/HOSPICE TO HOMELESS, UNADOPTABLE, AND SPECIAL NEEDS ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE TAKE ON THE BURDEN OF CERTAIN ANIMALS THE COUNTY CANNOT CARE FOR. IN 2020 THE 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/ProgramServiceExpensesAmt014134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014698
IRS990EZ/TotalProgramServiceExpensesAmt014134
IRS990EZ/TotalRevenueAmt02256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/Total509Grp/TotalAmt0202681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORIES FOR SALE OR USE 265 863 TOTAL 265 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A RESCUE ORGANIZATION THAT PROVIDES LONG TERM CARE/HOSPICE TO HOMELESS, UNADOPTABLE, AND SPECIAL NEEDS ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE TAKE ON THE BURDEN OF CERTAIN ANIMALS THE COUNTY CANNOT CARE FOR. IN 2020 THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03866680840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRESCUECOM INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0593182542
ReturnHeader/Filer/PhoneNum03866680840
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 SYCAMORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEBARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205284436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET E O'HERRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01170 LAKE HELEN OSTEEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HELEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032744
ReturnHeader/PreparerPersonGrp/PhoneNum03864791700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E O'HERRON CPA
ReturnHeader/ReturnTs02021-04-15T15:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,539
Liabilities
-
Net assets
$116,539
Revenue
$2,256
Expenses
$14,698
Net income
-$12,442
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