Civic Intelligence

Petrescue Com Inc.

990EZ • Fiscal year 2023 • EIN 59-3182542

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-678%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,912

Down $11,162 (-11%) from 2022

Net Assets

Down

$94,912

Down $11,162 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,647

Down $19,379 (-92%) from 2022

Expenses

Down

$12,809

Down $5,259 (-29%) from 2022

Net Income

Down

-$11,162

Down $14,120 (-477%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$94,912
Liabilities$0
Net Assets$94,912
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$1,647
Expenses$12,809
Net Income-$11,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,647
Mission and Program Overview

Mission

Animal Rescue and long term care

Program Services

DescriptionGrantsExpenses
We take on the burden of certain animals the County cannot care for. In 2023, the animals in our care were primarily unadoptable due to age, health or temperament.-$12,809
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie DaileyPresidentPT$0--
Carlene M NallDirector-$0--
Kay H FindellVice President Director-$0--
Ronald E DaileyTreasurer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Petrescuecom Inc
EIN
59-3182542
Address
192 Sycamore Drive, Debary, FL 32713

Signing Officer

Name
Jeannie Dailey
Title
President
Phone
3866680840
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Janet E OHerron CPA LLC
Address
1170 Lake Helen Osteen Rd, Lake Helen, FL 32744
Preparer
Janet E OHerron CPA
Phone
3864791700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 1,462Merchant Fees 4Pet Food 298Postage 248Legal & Professional 300Vet Bills 9,363Vet Meds 1,134”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventories for sale or use 1,240 324”

Raw XML Appendix147 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/PersonNm0Jeannie Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum03866680840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 Sycamore Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Debary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11162
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IRS990EZ/GrossReceiptsAmt01647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannie Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlene M Nall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay H Findell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald E Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0324
IRS990EZ/OtherExpensesTotalAmt012809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and long term care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We take on the burden of certain animals the County cannot care for. In 2023, the animals in our care were primarily unadoptable due to age, health or temperament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We 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/ProgramServiceExpensesAmt012809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012809
IRS990EZ/TotalProgramServiceExpensesAmt012809
IRS990EZ/TotalRevenueAmt01647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.petrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/Total509Grp/TotalAmt029861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,462Merchant Fees 4Pet Food 298Postage 248Legal & Professional 300Vet Bills 9,363Vet Meds 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventories for sale or use 1,240 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03866680840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petrescuecom Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0593182542
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 Sycamore Drive
ReturnHeader/Filer/USAddress/CityNm0Debary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205284436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet E OHerron CPA LLC
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet E OHerron CPA
ReturnHeader/ReturnTs02024-05-08T09:58:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dailey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,912
Liabilities
$0
Net assets
$94,912
Revenue
$1,647
Expenses
$12,809
Net income
-$11,162
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