Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Petunias Rescued Friends
EIN 87-2640049 • 501(c)3 • Castroville, TX
Profile
Petunia's rescued friends is a 501c3 no-kill animal rescue operating out of multiple foster homes serving the city of castroville, texas and surrounding cities. All animals are rescued from various circumstances and are in our care until they are adopted by their new forever family we are a donation based organization and rely heavily on community support and private donations to help us continue our mission of "help us, help them..."
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$19,522
Up $19,522 from 2023
Liabilities
Up$2,672
Up $2,672 from 2023
Net Assets
Up$16,850
Up $16,850 from 2023
Revenue
Up$105,195
Up $22,956 (+28%) from 2023
Expenses
Up$91,309
Up $9,070 (+11%) from 2023
Net Income
Up$13,886
Up $13,886 from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,522
- Liabilities
- $2,672
- Net assets
- $16,850
- Revenue
- $105,195
- Expenses
- $91,309
- Net income
- $13,886
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.03 | $0.17 | $1.05 | $0.91 | $0.14 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.00 | $0.00 | $0.00 | $0.82 | $0.82 | $0.00 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $105,195
Mission and Program Overview
Mission
Petunia's rescued friends is a 501c3 no-kill animal rescue operating out of multiple foster homes serving the city of castroville, texas and surrounding cities. All animals are rescued from various circumstances and are in our care until they are adopted by their new forever family we are a donation based organization and rely heavily on community support and private donations to help us continue our mission of "help us, help them..."
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PETUNIA'S RESCUED FRIENDS IS A 501C3 NO-KILL ANIMAL RESCUE OPERATING OUT OF MULTIPLE FOSTER HOMES SERVING THE CITY OF CASTROVILLE, TEXAS AND SURROUNDING CITIES. ALL ANIMALS ARE RESCUED FROM VARIOUS CIRCUMSTANCES AND ARE IN OUR CARE UNTIL THEY ARE ADOPTED BY THEIR NEW FOREVER FAMILY WE ARE A DONATION BASED ORGANIZATION AND RELY HEAVILY ON COMMUNITY SUPPORT AND PRIVATE DONATIONS TO HELP US CONTINUE OUR MISSION OF "HELP US, HELP THEM..." | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORI MITCHELL | Executive Di | - | $0 | - | - |
| HANNAHMARIE MITCHELL | Director Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Petunias Rescued Friends
- EIN
- 87-2640049
- Phone
- 2539617484
- Address
- 230 PRIVATE RD 4703, CASTROVILLE, TX 78009
Signing Officer
- Name
- Cori Mitchell
- Title
- Executive Director
- Phone
- 2539617484
- Signed
- 2025-05-19
Preparer
- Firm
- Dudding Tax & Bookkeeping Inc
- Address
- 9702 GOLDEN RIDGE DR, CONVERSE, TX 78109
- Preparer
- Jana Dudding
- Phone
- 2103168279
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,017 animal care 23,124 animal supplies 48,867 auto 602 insurance 52 legal 357 meals 269 office 931 repairs & maintenance 15,948 merchant fees 142 total 91,309”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,672”
Form 990-ez, Part III
“Petunia's rescued friends is a 501c3 no-kill animal rescue operating out of multiple foster homes serving the city of castroville, texas and surrounding cities. All animals are rescued from various circumstances and are in our care until they are adopted by their new forever family we are a donation based organization and rely heavily on community support and private donations to help us continue our mission of "help us, help them..."”
Form 990-ez, Part III, Line 28
“Petunia's rescued friends is a 501c3 no-kill animal rescue operating out of multiple foster homes serving the city of castroville, texas and surrounding cities. All animals are rescued from various circumstances and are in our care until they are adopted by their new forever family we are a donation based organization and rely heavily on community support and private donations to help us continue our mission of "help us, help them..."”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUDDING TAX & BOOKKEEPING INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103168279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9702 GOLDEN RIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONVERSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13886 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105195 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORI MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAHMARIE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PETUNIA'S RESCUED FRIENDS IS A 501C3 NO-KILL ANIMAL RESCUE OPERATING OUT OF MULTIPLE FOSTER HOMES SERVING THE CITY OF CASTROVILLE, TEXAS AND SURROUNDING CITIES. ALL ANIMALS ARE RESCUED FROM VARIOUS CIRCUMSTANCES AND ARE IN OUR CARE UNTIL THEY ARE ADOPTED BY THEIR NEW FOREVER FAMILY WE ARE A DONATION BASED ORGANIZATION AND RELY HEAVILY ON COMMUNITY SUPPORT AND PRIVATE DONATIONS TO HELP US CONTINUE OUR MISSION OF "HELP US, HELP THEM..." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PETUNIA'S RESCUED FRIENDS IS A 501C3 NO-KILL ANIMAL RESCUE OPERATING OUT OF MULTIPLE FOSTER HOMES SERVING THE CITY OF CASTROVILLE, TEXAS AND SURROUNDING CITIES. ALL ANIMALS ARE RESCUED FROM VARIOUS CIRCUMSTANCES AND ARE IN OUR CARE UNTIL THEY ARE ADOPTED BY THEIR NEW FOREVER FAMILY WE ARE A DONATION BASED ORGANIZATION AND RELY HEAVILY ON COMMUNITY SUPPORT AND PRIVATE DONATIONS TO HELP US CONTINUE OUR MISSION OF "HELP US, HELP THEM..." |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91309 |
| IRS990EZ/TotalRevenueAmt | 0 | 105195 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PUBLIC CHARI |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETUNIASRECUEDFRIENDS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 187434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,017 ANIMAL CARE 23,124 ANIMAL SUPPLIES 48,867 AUTO 602 INSURANCE 52 LEGAL 357 MEALS 269 OFFICE 931 REPAIRS & MAINTENANCE 15,948 MERCHANT FEES 142 TOTAL 91,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PETUNIA'S RESCUED FRIENDS IS A 501C3 NO-KILL ANIMAL RESCUE OPERATING OUT OF MULTIPLE FOSTER HOMES SERVING THE CITY OF CASTROVILLE, TEXAS AND SURROUNDING CITIES. ALL ANIMALS ARE RESCUED FROM VARIOUS CIRCUMSTANCES AND ARE IN OUR CARE UNTIL THEY ARE ADOPTED BY THEIR NEW FOREVER FAMILY WE ARE A DONATION BASED ORGANIZATION AND RELY HEAVILY ON COMMUNITY SUPPORT AND PRIVATE DONATIONS TO HELP US CONTINUE OUR MISSION OF "HELP US, HELP THEM..." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PETUNIA'S RESCUED FRIENDS IS A 501C3 NO-KILL ANIMAL RESCUE OPERATING OUT OF MULTIPLE FOSTER HOMES SERVING THE CITY OF CASTROVILLE, TEXAS AND SURROUNDING CITIES. ALL ANIMALS ARE RESCUED FROM VARIOUS CIRCUMSTANCES AND ARE IN OUR CARE UNTIL THEY ARE ADOPTED BY THEIR NEW FOREVER FAMILY WE ARE A DONATION BASED ORGANIZATION AND RELY HEAVILY ON COMMUNITY SUPPORT AND PRIVATE DONATIONS TO HELP US CONTINUE OUR MISSION OF "HELP US, HELP THEM..." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORI MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2539617484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETUNIAS RESCUED FRIENDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETU |
| ReturnHeader/Filer/EIN | 0 | 872640049 |
| ReturnHeader/Filer/PhoneNum | 0 | 2539617484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 PRIVATE RD 4703 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTROVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452231427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUDDING TAX & BOOKKEEPING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9702 GOLDEN RIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONVERSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103168279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA DUDDING |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T15:55:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.