Civic Intelligence

Pet Rescue Association

990EZ • Fiscal year 2015 • EIN 95-3533988

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfilePETRESCUEASSOCIATION.ORG
PO Box 1836Burbank, CA 91507

(818) 767-4400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$287,962

Down $3,272 (-1.1%) from 2014

Net Assets

$279,240

No earlier filing loaded for comparison.

Liabilities

Flat

$8,722

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$24,000

Down $24,000 (-50%) from 2014

Expenses

Down

$27,272

Down $19,738 (-42%) from 2014

Net Income

Down

-$3,272

Down $4,262 (-431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$287,962
Liabilities$8,722
Net Assets$279,240
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$24,000
Expenses$27,272
Net Income-$3,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$24,000
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.$27,272-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GERSHONDirector-$0--
GAIL DRAVESPresident & CEOPT$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
2016-05-16
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VETERINARIAN CARE $2375”

Other Expenses.2

“Animal food/operating supplies $1503”

Other Expenses.3

“TELEPHONE $1444”

Other Assets.1002

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8722 Accounts Payable and Accrued Expenses - Ending $8722”

Raw XML Appendix130 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/BOYAmt054807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234461
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279240
IRS990EZ/OccupancyRentUtltsAndMaintAmt09550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GERSHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL DRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01966
IRS990EZ/OtherExpensesTotalAmt05322
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/GrantsAndAllocationsAmt027272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027272
IRS990EZ/TotalProgramServiceExpensesAmt027272
IRS990EZ/TotalRevenueAmt024000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0PETRESCUEASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0145215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145215
IRS990ScheduleA/TotalSupportAmt0145335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN CARE $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL FOOD/OPERATING SUPPLIES $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $1966 Furniture and Fixtures - Ending $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $8722 Accounts Payable and Accrued Expenses - Ending $8722
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T10:29:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,962
Liabilities
$8,722
Net assets
$279,240
Revenue
$24,000
Expenses
$27,272
Net income
-$3,272
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