Civic Intelligence

Petrescue Com Inc.

990EZ • Fiscal year 2018 • EIN 59-3182542

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization Profilepetrescue.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

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

5th percentile

-87%

Higher net margin than 5% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,839

Down $18,395 (-11%) from 2017

Net Assets

Down

$141,839

Down $18,395 (-11%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$21,027

Down $131,062 (-86%) from 2017

Expenses

Up

$39,422

Up $30,997 (+368%) from 2017

Net Income

Down

-$18,395

Down $162,059 (-113%) from 2017

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

2018

Assets$141,839
Liabilities$0
Net Assets$141,839
Open 2018 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

2018

Revenue$21,027
Expenses$39,422
Net Income-$18,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$21,027
Mission and Program Overview

Mission

Animal Rescue and long term care

Care for homeless cats

Program Services

DescriptionGrantsExpenses
Feed and care for 30 cats in feral colonies-$39,022
Educate the public via our website on the importance of spaying and neutering their animals how to place pets responsibly and how to find lost pets-$400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean M DaileyPresidentPT$0--
Carlene M NallDirector-$0--
Kay FindellDirector-$0--
Ronald E DaileySecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jean M Dailey
Title
President
Phone
3866680840
Signed
2019-04-01
Discuss with paid preparer
No

Preparer

Firm
Bill Meeker CPA LLC
Address
4 S Hwy 1792 suite E, Debary, FL 32713
Preparer
Bill Meeker
Phone
3863200098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 2,334Vet expenses 12,120State fees 61Other fees 41Post Office Box 134Tax prep 255Pet food 18,352Pet food 6,125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,745 1,330”

Raw XML Appendix146 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/PersonNm0Jean M Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum03866680840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 Sycamore Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Debary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141839
IRS990EZ/GrossReceiptsAmt021027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Jean M Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlene M Nall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Findell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald E Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherExpensesTotalAmt039422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care for homeless cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feed and care for 30 cats in feral colonies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educate the public via our website on the importance of spaying and neutering their animals how to place pets responsibly and how to find lost pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039422
IRS990EZ/TotalProgramServiceExpensesAmt039422
IRS990EZ/TotalRevenueAmt021027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0petrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/Total509Grp/TotalAmt0225131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 2,334Vet expenses 12,120State fees 61Other fees 41Post Office Box 134Tax prep 255Pet food 18,352Pet food 6,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 1,745 1,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean M Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03866680840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petresuecom 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/FilingSecurityInformation/AtSubmissionCreationDeviceId076D87ECB87190C6E60FD36250DC4401930147B9B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05040822019099tymz3zn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.246.253
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTm015:09:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Meeker CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 S Hwy 1792 suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Debary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032713
ReturnHeader/PreparerPersonGrp/PhoneNum03863200098
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Meeker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T15:02:58-04:00
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
$141,839
Liabilities
$0
Net assets
$141,839
Revenue
$21,027
Expenses
$39,422
Net income
-$18,395
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