Civic Intelligence

Pet Friends and Rescue

EIN 77-0300197 • 501(c)3 • Hollister, CA

Profile

Humane animal control and care in San Benito County.

PO Box 1191Hollister, CA 95024

www.petfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,164,245

Up $50,698 (+4.6%) from 2023

Liabilities

Down

$104,453

Down $13,592 (-12%) from 2023

Net Assets

Up

$1,059,792

Up $64,290 (+6.5%) from 2023

Revenue

Up

$322,099

Up $150,223 (+87%) from 2023

Expenses

Up

$264,778

Up $35,468 (+15%) from 2023

Net Income

Up

$57,321

Up $114,755 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $249,496Liabilities 2010: $51,992Net Assets 2010: $197,5042010Assets 2011: $260,824Liabilities 2011: $50,674Net Assets 2011: $210,1502011Assets 2012: $234,010Liabilities 2012: $73,939Net Assets 2012: $160,0712012Assets 2013: $229,569Liabilities 2013: $73,939Net Assets 2013: $155,6302013Assets 2014: $208,149Liabilities 2014: $73,939Net Assets 2014: $134,2102014Assets 2015: $265,883Liabilities 2015: $143,939Net Assets 2015: $121,9442015Assets 2016: $120,435Liabilities 2016: $525Net Assets 2016: $119,9102016Assets 2017: $114,693Liabilities 2017: $0Net Assets 2017: $114,6932017Assets 2018: $138,298Liabilities 2018: $0Net Assets 2018: $138,2982018Assets 2019: $139,590Liabilities 2019: $0Net Assets 2019: $139,5902019Assets 2020: $311,507Liabilities 2020: $119,890Net Assets 2020: $191,6172020Assets 2021: $386,374Liabilities 2021: $110,690Net Assets 2021: $275,6842021Assets 2022: $1,138,388Liabilities 2022: $119,382Net Assets 2022: $1,019,0062022Assets 2023: $1,113,547Liabilities 2023: $118,045Net Assets 2023: $995,5022023Assets 2024: $1,164,245Liabilities 2024: $104,453Net Assets 2024: $1,059,7922024

Highlighted filing

2024

Assets$1,164,245
Liabilities$104,453
Net Assets$1,059,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $178,3962010Expenses 2011: $184,4322011Revenue 2012: $142,311Expenses 2012: $192,390Net Income 2012: -$50,0792012Revenue 2013: $180,276Expenses 2013: $184,717Net Income 2013: -$4,4412013Revenue 2014: $176,498Expenses 2014: $200,514Net Income 2014: -$24,0162014Revenue 2015: $192,157Expenses 2015: $209,056Net Income 2015: -$16,8992015Revenue 2016: $226,800Expenses 2016: $231,083Net Income 2016: -$4,2832016Revenue 2017: $257,765Expenses 2017: $262,982Net Income 2017: -$5,2172017Revenue 2018: $296,021Expenses 2018: $273,627Net Income 2018: $22,3942018Revenue 2019: $289,463Expenses 2019: $288,365Net Income 2019: $1,0982019Revenue 2020: $386,636Expenses 2020: $343,628Net Income 2020: $43,0082020Revenue 2021: $318,477Expenses 2021: $229,069Net Income 2021: $89,4082021Revenue 2022: $1,010,548Expenses 2022: $230,801Net Income 2022: $779,7472022Revenue 2023: $171,876Expenses 2023: $229,310Net Income 2023: -$57,4342023Revenue 2024: $322,099Expenses 2024: $264,778Net Income 2024: $57,3212024

Highlighted filing

2024

Revenue$322,099
Expenses$264,778
Net Income$57,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.32$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.12$1.00$0.17$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$1.01$0.23$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.39$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.12$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.14$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$393,055
Mission and Program Overview

Mission

Humane animal control and care in San Benito County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,502$1,059,792▲ $64,290
Land, Buildings, and Equipment, Net$867,385$868,659▲ $1,274
Investments in Publicly Traded Securities$204,356$183,325▼ $21,031
Cash and Non-Interest-Bearing Accounts$33,021$104,990▲ $71,969
Savings and Temporary Cash Investments$8,785$7,271▼ $1,514
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,113,547$1,164,245▲ $50,698
Other Assets Total-$0-
Liabilities
Other Liabilities$109,341$100,609▼ $8,732
Accounts Payable and Accrued Expenses$8,704$3,844▼ $4,860
Total Liabilities$118,045$104,453▼ $13,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,502$1,059,792▲ $64,290
Total Liabilities and Net Assets / Fund Balance$1,113,547$1,164,245▲ $50,698

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,000-$510,000
Buildings$306,000-$306,000
Leasehold Improvements$258$73,319$73,577
Other Land Buildings$50,000-$50,000
Equipment$2,401$5,255$7,656
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,081
Program Service Revenue
$22,150
Investment Income
$4,548
Other Revenue
$104,320
All Other Contributions
$180,058
Change in Net Assets
$57,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,218
Other Expenses$131,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,822$24,205-$121,027
All Other Expenses$31,522$7,879-$39,401
Fees for Services Accounting$12,300$3,075-$15,375
Payroll Taxes$9,753$2,438-$12,191
Other Expenses$6,465$1,616-$8,081
Office Expenses$5,391$1,348-$6,739
Insurance$5,213$1,303-$6,516
Interest$3,568$892-$4,460
Depreciation Depletion$1,132$283-$1,415
Total Functional Expenses$211,824$52,954$0$264,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,282
Fundraising Direct Expenses$8,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$33,626$25,203$6,173$19,030
Tacos for Tails$9,679$7,079$2,744$4,335
Total Events$43,305$32,282$8,917$23,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$100,000
Credit Cards$609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by assistant treasurer.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pet Friends and Rescue
EIN
77-0300197
Phone
8316378092
Address
PO Box 1191, Hollister, CA 95024

Signing Officer

Name
Jack Scutchall
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
65

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023
Preparer
Barbara E Shackleton EA
Phone
8316382111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Animal care - litter: Column (A) - Total = $4619; Column (B) - Program Services = $3695; Column (C) - Management & General = $924; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank/PayPal/brokerage Fees: Column (A) - Total = $2830; Column (B) - Program Services = $2264; Column (C) - Management & General = $566; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Building repairs/maintenance: Column (A) - Total = $1822; Column (B) - Program Services = $1458; Column (C) - Management & General = $364; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer expenses: Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit card fees: Column (A) - Total = $969; Column (B) - Program Services = $775; Column (C) - Management & General = $194; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and memberships: Column (A) - Total = $391; Column (B) - Program Services = $313; Column (C) - Management & General = $78; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equip repair & maint: Column (A) - Total = $582; Column (B) - Program Services = $466; Column (C) - Management & General = $116; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Foreign tax paid in investment: Column (A) - Total = $18; Column (B) - Program Services = $14; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fuel/mileage: Column (A) - Total = $102; Column (B) - Program Services = $82; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Medications - PF animals: Column (A) - Total = $457; Column (B) - Program Services = $366; Column (C) - Management & General = $91; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Microchip supplies: Column (A) - Total = $1153; Column (B) - Program Services = $922; Column (C) - Management & General = $231; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $203; Column (B) - Program Services = $162; Column (C) - Management & General = $41; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other equipment and supplies: Column (A) - Total = $197; Column (B) - Program Services = $158; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other supplies: Column (A) - Total = $45; Column (B) - Program Services = $36; Column (C) - Management & General = $9; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outside vet/tests expense: Column (A) - Total = $517; Column (B) - Program Services = $414; Column (C) - Management & General = $103; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Service Fees: Column (A) - Total = $3067; Column (B) - Program Services = $2454; Column (C) - Management & General = $613; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Permits/Licenses: Column (A) - Total = $1578; Column (B) - Program Services = $1262; Column (C) - Management & General = $316; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POG Newsletter: Column (A) - Total = $1876; Column (B) - Program Services = $1501; Column (C) - Management & General = $375; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $278; Column (B) - Program Services = $222; Column (C) - Management & General = $56; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Propane: Column (A) - Total = $2620; Column (B) - Program Services = $2096; Column (C) - Management & General = $524; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property tax: Column (A) - Total = $1344; Column (B) - Program Services = $1075; Column (C) - Management & General = $269; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Public/Volunteer Relations: Column (A) - Total = $2164; Column (B) - Program Services = $1731; Column (C) - Management & General = $433; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Special service expense: Column (A) - Total = $871; Column (B) - Program Services = $697; Column (C) - Management & General = $174; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Surgery supplies & medications: Column (A) - Total = $2237; Column (B) - Program Services = $1790; Column (C) - Management & General = $447; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $1317; Column (B) - Program Services = $1054; Column (C) - Management & General = $263; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trash disposal: Column (A) - Total = $1980; Column (B) - Program Services = $1584; Column (C) - Management & General = $396; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $5676; Column (B) - Program Services = $4541; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Waste disposal (S/N): Column (A) - Total = $504; Column (B) - Program Services = $403; Column (C) - Management & General = $101; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Water filters: Column (A) - Total = $-116; Column (B) - Program Services = $-93; Column (C) - Management & General = $-23; Column (D) - Fundraising = $0

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