PET RESOURCES OF TRACY

EIN: 465459670 501(c)(3)

TRACY, CA

Total Revenue
$231,969
Total Expenses
$230,053
Total Assets
$22,184
Net Assets
$-22,369
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
PAMELLA TREXLER
Tax Period
2018-01-01 to 2018-12-31

PET RESOURCES OF TRACY, founded in 2015, is a small nonprofit that reported $232K in total revenue in fiscal year 2018. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $46,797
Program Service Revenue $183,986
Investment Income $0
Other Revenue $1,186
TOTAL REVENUE $231,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,055
Fundraising Expenses $0
Program Expenses $164,330
Other Expenses $180,998
TOTAL EXPENSES $230,053

Year-over-Year Comparison

2018 2017 Change
Revenue $231,969 $134,137 +0.7%
Expenses $230,053 $153,337 +0.5%
Net Income $1,916 $-19,200 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELLA TREXLER PRESIDENT N/A
Officer Director
$0 $0 $0
GREGG TREXLER SECRETARY N/A
Officer
$0 $0 $0
VERA ESPANA TREASURER N/A
Officer
$0 $0 $0
PAMELA J ELLIS DIRECTOR N/A
Director
$0 $0 $0
JANET R CROW DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $231,969 $230,053 $22,184 $1,916
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