Civic Intelligence

Pet Match Rescue Inc

EIN 80-0658693 • 501(c)3 • Newport Beach, CA

Profile

Organization's main activity is the promotion of reducing unnecessary euthansia through rescue, spay and neuter and adoption. The organization offers the community a responsible alternative by working in cooperation with the rescue community, veterinarians, and shelters to save adoptable dogs and cats.

PO Box 12613Newport Beach, CA 92658

www.petmatchrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$0

Down $888 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $888 (-100%) from 2017

Revenue

Down

$62,787

Down $44,091 (-41%) from 2017

Expenses

Down

$63,675

Down $44,130 (-41%) from 2017

Net Income

Up

-$888

Up $39 (+4.2%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $415Liabilities 2011: $646Net Assets 2011: -$2312011Assets 2012: $6,505Liabilities 2012: $326Net Assets 2012: $6,1792012Assets 2013: $6,857Liabilities 2013: $177Net Assets 2013: $6,6802013Assets 2014: $11,291Liabilities 2014: $1772014Assets 2015: $2,913Liabilities 2015: $0Net Assets 2015: $2,9132015Assets 2016: $1,815Liabilities 2016: $0Net Assets 2016: $1,8152016Assets 2017: $888Net Assets 2017: $8882017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,954Expenses 2011: $88,361Net Income 2011: $5932011Revenue 2012: $110,943Expenses 2012: $104,533Net Income 2012: $6,4102012Revenue 2013: $127,434Expenses 2013: $126,933Net Income 2013: $5012013Revenue 2014: $138,451Expenses 2014: $134,017Net Income 2014: $4,4342014Revenue 2015: $124,731Expenses 2015: $132,932Net Income 2015: -$8,2012015Revenue 2016: $127,407Expenses 2016: $128,505Net Income 2016: -$1,0982016Revenue 2017: $106,878Expenses 2017: $107,805Net Income 2017: -$9272017Revenue 2018: $62,787Expenses 2018: $63,675Net Income 2018: -$8882018

Highlighted filing

2018

Revenue$62,787
Expenses$63,675
Net Income-$888

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,787
Mission and Program Overview

Mission

Organization's main activity is the promotion of reducing unnecessary euthansia through rescue, spay and neuter and adoption. The organization offers the community a responsible alternative by working in cooperation with the rescue community, veterinarians, and shelters to save adoptable dogs and cats.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPAYS, NEUTERS AND ADOPTS DOGS AND CATS.$37,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLIKENPresidentFT$0--
PAMELA WHITE GALLETTISecretary/CFOPT$0--
PHYLLIS BELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pet Match Rescue Inc
EIN
80-0658693
Phone
9496979781
Address
PO BOX 12613, NEWPORT BEACH, CA 92658

Signing Officer

Name
Julie Milliken
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne R ONeill CPA
Address
PO Box 2594, Mission Viejo, CA 92690-2594
Preparer
YVONNE R O'NEILL
Phone
9495821577
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $320

Other Expenses.1002

Office Expenses $169

Other Expenses.1005

Travel $1473

Other Expenses.1007

Conferences, Conventions, and Meetings $1082

Other Expenses.1009

Depreciation $72

Other Expenses.1012

Insurance $499

Other Expenses.1

Animal medical care $18702

Other Expenses.2

SPAY/NEUTER FEES $7305

Other Expenses.3

SUPPLIES $5596

Other Expenses.4

Animal shelter fees $2727

Other Expenses.5

ANIMAL GROOMING $2586

Other Expenses.7

FLEA/VACCINES $299

Other Expenses.8

Microchips & id tags $248

Other Expenses.9

CLEANING SUPPLIES $233

Other Expenses.10

FILING FEES $75

Other Expenses.11

BANK CHARGES $56

Other Expenses.13

FRANCHISE TAX $20

Other Assets.1004

Miscellaneous - Beginning $72 Miscellaneous - Ending $0

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MILLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET MATCH RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETM
ReturnHeader/Filer/EIN0800658693
ReturnHeader/Filer/PhoneNum09496979781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12613
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