Pet Resources Of Tracy
- Assets
- $22.2k
- Revenue
- $232.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Tracy, CA
- Founding
- 05/2015
- Data as of
- 12/2018
- EIN
- 46-5459670
Organization Overview
Pet Resources Of Tracy is located in Tracy, CA. The organization was established in 2015. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2018, Pet Resources Of Tracy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pet Resources Of Tracy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Pet Resources Of Tracy generated $232.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $230.1k during the year ending 12/2018. While expenses have increased by 20.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN A LOW COST SPAY/NEUTER CLINIC THAT WILL PROVIDE A SOURCE FOR AFFORDABLE ANIMAL STERILIZATION TO THE GENERAL PUBLIC, RESCUE GROUPS, AND SHELTERS. TO REDUCE PET OVERPOPULATION, MANAGE FERAL CAT COLONIES, AND ELIMINATE ANIMAL CRUELTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-COST SPAY/NEUTER SURGERIES, VACCINATIONS AND MICROCHIP ID INSTALLATION FOR DOGS AND CATS.
FACILITIES FURNISHED AND READIED FOR OPENING BUSINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamella Trexler President | OfficerTrustee | $0 | |
Gregg Trexler Secretary | Officer | $0 | |
Vera Espana Treasurer | Officer | $0 | |
Pamela J Ellis Director | Trustee | $0 | |
Janet R Crow Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,797 |
| Total Program Service Revenue | $183,986 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $946 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,961 |
| Advertising and promotion | $0 |
| Office expenses | $33,799 |
| Information technology | $1,628 |
| Royalties | $0 |
| Occupancy | $51,909 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,346 |
| Insurance | $3,374 |
| All other expenses | $0 |
| Total functional expenses | $230,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,538 |
| Other assets | $0 |
| Total assets | $22,184 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,553 |
| Total liabilities | $44,553 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$22,369 |