Civic Intelligence

Pet Rescue Association

990EZ • Fiscal year 2017 • EIN 95-3533988

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$267,137

Down $5,000 (-1.8%) from 2016

Net Assets

Down

$249,640

Down $13,775 (-5.2%) from 2016

Liabilities

Up

$17,497

Up $8,775 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$25,000

Up $2,000 (+8.7%) from 2016

Expenses

Down

$38,775

Down $50 (-0.1%) from 2016

Net Income

Up

-$13,775

Up $2,050 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$267,137
Liabilities$17,497
Net Assets$249,640
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$25,000
Expenses$38,775
Net Income-$13,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$25,000
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.$38,775-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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 $13300”

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 $8722 Accounts Payable and Accrued Expenses - Ending $17497”

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/BOYAmt035710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234461
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249640
IRS990EZ/OccupancyRentUtltsAndMaintAmt09500
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/OtherExpensesTotalAmt016875
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/GrantsAndAllocationsAmt038775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038775
IRS990EZ/TotalProgramServiceExpensesAmt038775
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0PETRESCUEASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0147000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147000
IRS990ScheduleA/TotalSupportAmt0147120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FOOD/OPERATING SUPPLIES $13300
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 $8722 Accounts Payable and Accrued Expenses - Ending $17497
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/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/ReturnTs02018-05-15T10:27:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,137
Liabilities
$17,497
Net assets
$249,640
Revenue
$25,000
Expenses
$38,775
Net income
-$13,775
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
2017Detailed filing. Detailed filing data is available for this year.$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