Civic Intelligence

Pet Rescue Association

EIN 95-3533988 • 501(c)3 • Burbank, CA

Profile

The main purpose of pet rescue association is to help pet owners find a proper new home for their pet. This is done by either the dissemination of information (5.000 plus individuals) or taking in and caring for the pet until a proper new home can be found. Operating a kennel and cattery that houses over 150 animals waiting for a new home.

PO Box 1836Burbank, CA 91507

petrescueassociation.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-336%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$247,934

Up $2,007 (+0.8%) from 2023

Liabilities

Up

$60,805

Up $36,660 (+152%) from 2023

Net Assets

Down

$187,129

Down $34,653 (-16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$10,306

Down $1,694 (-14%) from 2023

Expenses

Up

$44,959

Up $18,239 (+68%) from 2023

Net Income

Down

-$34,653

Down $19,933 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $233,412Liabilities 2011: $7,0742011Assets 2012: $233,412Liabilities 2012: $8,7222012Assets 2013: $290,244Liabilities 2013: $8,7222013Assets 2014: $291,234Liabilities 2014: $8,7222014Assets 2015: $287,962Liabilities 2015: $8,722Net Assets 2015: $279,2402015Assets 2016: $272,137Liabilities 2016: $8,722Net Assets 2016: $263,4152016Assets 2017: $267,137Liabilities 2017: $17,497Net Assets 2017: $249,6402017Assets 2018: $262,428Liabilities 2018: $17,497Net Assets 2018: $244,9312018Assets 2019: $245,927Liabilities 2019: $5,905Net Assets 2019: $240,0222019Assets 2020: $245,927Liabilities 2020: $3,985Net Assets 2020: $241,9422020Assets 2021: $245,927Liabilities 2021: $6,705Net Assets 2021: $239,2222021Assets 2022: $245,927Liabilities 2022: $9,425Net Assets 2022: $236,5022022Assets 2023: $245,927Liabilities 2023: $24,145Net Assets 2023: $221,7822023Assets 2024: $247,934Liabilities 2024: $60,805Net Assets 2024: $187,1292024

Highlighted filing

2024

Assets$247,934
Liabilities$60,805
Net Assets$187,129
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $20,415Expenses 2011: $22,038Net Income 2011: -$1,6232011Revenue 2012: $24,800Expenses 2012: $26,448Net Income 2012: -$1,6482012Revenue 2013: $178,120Expenses 2013: $106,288Net Income 2013: $71,8322013Revenue 2014: $48,000Expenses 2014: $47,010Net Income 2014: $9902014Revenue 2015: $24,000Expenses 2015: $27,272Net Income 2015: -$3,2722015Revenue 2016: $23,000Expenses 2016: $38,825Net Income 2016: -$15,8252016Revenue 2017: $25,000Expenses 2017: $38,775Net Income 2017: -$13,7752017Revenue 2018: $19,517Expenses 2018: $24,226Net Income 2018: -$4,7092018Revenue 2019: $15,692Expenses 2019: $20,601Net Income 2019: -$4,9092019Revenue 2020: $36,000Expenses 2020: $34,080Net Income 2020: $1,9202020Revenue 2021: $24,000Expenses 2021: $26,720Net Income 2021: -$2,7202021Revenue 2022: $24,000Expenses 2022: $26,720Net Income 2022: -$2,7202022Revenue 2023: $12,000Expenses 2023: $26,720Net Income 2023: -$14,7202023Revenue 2024: $10,306Expenses 2024: $44,959Net Income 2024: -$34,6532024

Highlighted filing

2024

Revenue$10,306
Expenses$44,959
Net Income-$34,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$247,934
Liabilities
$60,805
Net assets
$187,129
Revenue
$10,306
Expenses
$44,959
Net income
-$34,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.61$1.87$0.10$0.45$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.24$2.22$0.12$0.27$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.09$2.37$0.24$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.17$2.45$0.20$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.17$2.50$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.23$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$0.24$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$2.91$0.09$0.48$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$2.90$0.09$1.78$1.06$0.72
2012Summary only. Only limited summary data is available for this year.$2.33$0.09$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$2.33$0.07$0.20$0.22$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$15,692
Mission and Program Overview

Mission

The main purpose of pet rescue association is to help pet owners find a proper new home for their pet. This is done by either the dissemination of information (5.000 plus individuals) or taking in and caring for the pet until a proper new home can be found. Operating a kennel and cattery that houses over 150 animals waiting for a new home.

Program Services

DescriptionGrantsExpenses
THE MAIN PURPOSE OF PET RESCUE ASSOCIATION IS TO HELP PET OWNERS FIND A PROPER NEW HOME FOR THEIR PET. THIS IS DONE BY EITHER THE DISSEMINATION OF INFORMATION (5,000 PLUS INDIVIDUALS) OR TAKING IN AND CARING FOR THE PET UNTIL A PROPER NEW HOME CAN BE FOUND. OPERATING A KENNEL AND CATTERY THAT HOUSES OVER 150 ANIMALS, WAITING FOR A NEW HOME.$20,601-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GERSHONDirector-$0--
GAIL DRAVESPresident & CEOPT$0--
CYNTHIA LIEBLINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pet Rescue Association
EIN
95-3533988
Phone
8187674400
Address
PO BOX 1836, BURBANK, CA 91507

Signing Officer

Name
Gail Draves
Title
President & CEO
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Phillips & CompanyInc
Address
206 N Jackson St Suite 200, Glendale, CA 91206-4387
Preparer
Gail P Draves CPA
Phone
8185458200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Animal food/operating supplies $5426”

Other Expenses.2

“VETERINARIAN CARE $2375”

Other Expenses.3

“TELEPHONE $1200”

Other Assets.1002

“Furniture and Fixtures - Beginning $1966 Furniture and Fixtures - Ending $1966”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17497 Accounts Payable and Accrued Expenses - Ending $5905”

Raw XML Appendix143 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/PersonNm0PET RESCUE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08187674400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234461
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240022
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GERSHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL DRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA LIEBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01966
IRS990EZ/OtherExpensesTotalAmt09001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN PURPOSE OF PET RESCUE ASSOCIATION IS TO HELP PET OWNERS FIND A PROPER NEW HOME FOR THEIR PET. THIS IS DONE BY EITHER THE DISSEMINATION OF INFORMATION (5.000 PLUS INDIVIDUALS) OR TAKING IN AND CARING FOR THE PET UNTIL A PROPER NEW HOME CAN BE FOUND. OPERATING A KENNEL AND CATTERY THAT HOUSES OVER 150 ANIMALS WAITING FOR A NEW HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PURPOSE OF PET RESCUE ASSOCIATION IS TO HELP PET OWNERS FIND A PROPER NEW HOME FOR THEIR PET. THIS IS DONE BY EITHER THE DISSEMINATION OF INFORMATION (5,000 PLUS INDIVIDUALS) OR TAKING IN AND CARING FOR THE PET UNTIL A PROPER NEW HOME CAN BE FOUND. OPERATING A KENNEL AND CATTERY THAT HOUSES OVER 150 ANIMALS, WAITING FOR A NEW HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020601
IRS990EZ/TotalProgramServiceExpensesAmt020601
IRS990EZ/TotalRevenueAmt015692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0PETRESCUEASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109650
IRS990ScheduleA/TotalSupportAmt0109650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FOOD/OPERATING SUPPLIES $5426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN CARE $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $1966 Furniture and Fixtures - Ending $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $17497 Accounts Payable and Accrued Expenses - Ending $5905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0953533988
ReturnHeader/Filer/PhoneNum08187674400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952789846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glynn Phillips & CompanyInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N Jackson St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064387
ReturnHeader/PreparerPersonGrp/PhoneNum08185458200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail P Draves CPA
ReturnHeader/ReturnTs02020-05-15T10:08:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.