Civic Intelligence

Pet Stop Rescue

990 • Fiscal year 2014 • EIN 77-0542318

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
PO Box 940463Simi Valley, CA 93094-0463

(805) 583-3037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

457%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,300

Up $1,887 (+457%) from 2013

Net Assets

Up

$2,300

Up $1,887 (+457%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$7,938

Down $774 (-8.9%) from 2013

Expenses

Down

$6,051

Down $3,172 (-34%) from 2013

Net Income

Up

$1,887

Up $2,398 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $2,080Liabilities 2011: $0Net Assets 2011: $2,0802011Assets 2012: $924Liabilities 2012: $0Net Assets 2012: $9242012Assets 2013: $413Liabilities 2013: $0Net Assets 2013: $4132013Assets 2014: $2,300Liabilities 2014: $0Net Assets 2014: $2,3002014Assets 2015: $6,352Liabilities 2015: $0Net Assets 2015: $6,3522015Assets 2016: $4,255Liabilities 2016: $0Net Assets 2016: $4,2552016Assets 2017: $2,700Liabilities 2017: $0Net Assets 2017: $2,7002017Assets 2018: $2,576Liabilities 2018: $0Net Assets 2018: $2,5762018Assets 2019: $2,849Liabilities 2019: $0Net Assets 2019: $2,8492019Assets 2020: $6,342Liabilities 2020: $0Net Assets 2020: $6,3422020Assets 2021: $8,182Liabilities 2021: $0Net Assets 2021: $8,1822021Assets 2022: $10,935Liabilities 2022: $0Net Assets 2022: $10,9352022Assets 2023: $7,555Liabilities 2023: $0Net Assets 2023: $7,5552023Assets 2024: $6,097Liabilities 2024: $0Net Assets 2024: $6,0972024

Highlighted filing

2014

Assets$2,300
Liabilities$0
Net Assets$2,300
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $16,177Expenses 2011: $15,258Net Income 2011: $9192011Revenue 2012: $13,595Expenses 2012: $14,751Net Income 2012: -$1,1562012Revenue 2013: $8,712Expenses 2013: $9,223Net Income 2013: -$5112013Revenue 2014: $7,938Expenses 2014: $6,051Net Income 2014: $1,8872014Revenue 2015: $12,005Expenses 2015: $7,953Net Income 2015: $4,0522015Revenue 2016: $9,139Expenses 2016: $11,236Net Income 2016: -$2,0972016Revenue 2017: $4,227Expenses 2017: $5,782Net Income 2017: -$1,5552017Revenue 2018: $14,163Expenses 2018: $14,287Net Income 2018: -$1242018Revenue 2019: $17,281Expenses 2019: $17,008Net Income 2019: $2732019Revenue 2020: $16,461Expenses 2020: $12,968Net Income 2020: $3,4932020Revenue 2021: $17,012Expenses 2021: $15,172Net Income 2021: $1,8402021Revenue 2022: $20,549Expenses 2022: $17,796Net Income 2022: $2,7532022Revenue 2023: $13,279Expenses 2023: $16,659Net Income 2023: -$3,3802023Revenue 2024: $18,490Expenses 2024: $19,948Net Income 2024: -$1,4582024

Highlighted filing

2014

Revenue$7,938
Expenses$6,051
Net Income$1,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,938
Mission and Program Overview

Mission

Pet stop rescue engages in the rescue and adoption of abandonded and abused animals, assists with the spaying and neutering of dogs and cats and provides assistance with veterinarian services and supplies for these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413$2,300▲ $1,887
Rtn Earn Endowment Incm Other Fnds$413$2,300▲ $1,887
Total Assets$413$2,300▲ $1,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413$2,300▲ $1,887
Total Liabilities and Net Assets / Fund Balance$413$2,300▲ $1,887
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Penny DerosaPresident/se
Denise EssweinV Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,938
Change in Net Assets
$1,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$375-$375
Other Expenses-$155-$155
All Other Expenses-$91-$91
Total Functional Expenses$0$6,051$0$6,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pet Stop Rescue
EIN
77-0542318
Phone
8055833037
Address
PO BOX 940463, SIMI VALLEY, CA 93094-0463

Signing Officer

Name
Denise Esswein
Title
Vice President
Phone
8055833037
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Esswein
Formed
2000
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Esswein
Address
3004 KILAINE DR, SIMI VALLEY, CA 93063-1530
Preparer
Robert Esswein
Phone
8055833037
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pet stop rescue engages in the rescue and adoption of abandonded and abused animals, assists with the spaying and neutering of dogs and cats and provides assistance with veterinarian services and supplies for these activities.”

Form 990, Page 2, Part III, Line 2

“There is no program services in 2014”

Raw XML Appendix266 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.

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IRS990/ActivityOrMissionDesc0PET STOP RESCUE ENGAGES IN THE RESCUE AND ADOPTION OF ABANDONDED AND ABUSED ANIMALS, ASSISTS WITH THE SPAYING AND NEUTERING OF DOGS AND CATS AND PROVIDES ASSISTANCE WITH VETERINARIAN SERVICES AND SUPPLIES FOR THESE ACTIVITIES.
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IRS990/FormationYr02000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07938
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0413
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FEED & SUPPLIES
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IRS990/OtherExpensesGrp/Desc3GROOMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt08712
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IRS990/PYOtherExpensesAmt09223
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IRS990/PYTotalExpensesAmt09223
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET STOP RESCUE ENGAGES IN THE RESCUE AND ADOPTION OF ABANDONDED AND ABUSED ANIMALS, ASSISTS WITH THE SPAYING AND NEUTERING OF DOGS AND CATS AND PROVIDES ASSISTANCE WITH VETERINARIAN SERVICES AND SUPPLIES FOR THESE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO PROGRAM SERVICES IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ESSWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055833037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET STOP RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0770542318
ReturnHeader/Filer/PhoneNum08055833037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940463
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930940463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ESSWEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 KILAINE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930631530
ReturnHeader/PreparerPersonGrp/PhoneNum08055833037
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ESSWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T03:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300
Liabilities
$0
Net assets
$2,300
Revenue
$7,938
Expenses
$6,051
Net income
$1,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$18.5$19.9$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$13.3$16.7$3.38
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$20.5$17.8$2.75
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$17.0$15.2$1.84
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$16.5$13.0$3.49
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$17.3$17.0$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$14.2$14.3$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.23$5.78$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$9.14$11.2$2.10
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$12.0$7.95$4.05
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$7.94$6.05$1.89
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$8.71$9.22$0.51
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$13.6$14.8$1.16
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$16.2$15.3$0.92