Civic Intelligence

Deserving Pets Rescue

EIN 27-1265700 • 501(c)3 • Red Bluff, CA, United States

Pub. 78 Eligible990-N Coverage
14800 Frontier DriveRed Bluff, CA 96080United States
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

402%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,393

Up $1,916 (+402%) from 2011

Liabilities

Up

$2,437

Up $23 (+1.0%) from 2011

Net Assets

Up

-$44

Up $1,893 (+98%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$14,136

Up $2,708 (+24%) from 2011

Expenses

Down

$12,243

Down $1,041 (-7.8%) from 2011

Net Income

Up

$1,893

Up $3,749 (+202%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2011: $477Liabilities 2011: $2,414Net Assets 2011: -$1,9372011Assets 2012: $2,393Liabilities 2012: $2,437Net Assets 2012: -$442012

Highlighted filing

2012

Assets$2,393
Liabilities$2,437
Net Assets-$44
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,428Expenses 2011: $13,284Net Income 2011: -$1,8562011Revenue 2012: $14,136Expenses 2012: $12,243Net Income 2012: $1,8932012

Highlighted filing

2012

Revenue$14,136
Expenses$12,243
Net Income$1,893
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,393
Liabilities
$2,437
Net assets
-$44
Revenue
$14,136
Expenses
$12,243
Net income
$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.44$0.04$14.1$12.2$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$2.41$1.94$11.4$13.3$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-1265700
Raw XML Appendix139 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
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IRS990EZ/CashSavingsAndInvestments/BOY0477
IRS990EZ/CashSavingsAndInvestments/EOY02393
IRS990EZ/ContributionsGiftsGrantsEtc08111
IRS990EZ/CostOfGoodsSold0126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01893
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory050
IRS990EZ/GrossReceipts014262
IRS990EZ/GrossSalesOfInventory0176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1937
IRS990EZ/NetAssetsOrFundBalancesBOY0-1937
IRS990EZ/NetAssetsOrFundBalances/EOY0-44
IRS990EZ/NetAssetsOrFundBalancesEOY0-44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Baumgartner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aarlene Davies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011738
IRS990EZ/OtherRevenueTotal0560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and Rehabilitate Dogs and Cats
IRS990EZ/PrintingPublicationsPostage0230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Deserving Pets Rescue is a non-profit, no kill, all volunteer pet rescue.Our mission is to save the lives of the abandoned, injured and sick PETS of Tehama County that would not thrive in a shelter situation.We provide immediate medical attention and treatment. Once healthy and old enough they are spayed or neutered. Once rehabilitated we are dedicated to finding their forever homes that they so DESERVE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011358
IRS990EZ/ProgramServiceRevenue05415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02414
IRS990EZ/SumOfTotalLiabilities/EOY02437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014800 Frontier Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Red Bluff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096080
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melanie Baumgartner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305275259
IRS990EZ/TotalAssets/BOY0477
IRS990EZ/TotalAssets/EOY02393
IRS990EZ/TotalExpenses012243
IRS990EZ/TotalProgramServiceExpenses011358
IRS990EZ/TotalRevenue014136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0petfinder.com/shelters/CA1631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011834
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0610
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0610
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07490
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509025349
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014136
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011213
IRS990ScheduleA/Total509/Total025349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011213
IRS990ScheduleA/TotalSupportTotal/Total025349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271265700
ReturnHeader/Filer/Name/BusinessNameLine10Deserving Pets Rescue
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone05305275259
ReturnHeader/Filer/USAddress/AddressLine1014800 Frontier Drive
ReturnHeader/Filer/USAddress/City0Red Bluff
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096080
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0Melanie Baumgartner
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tobin and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10958 Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Red Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096080
ReturnHeader/Preparer/Name0Colleen Tobin
ReturnHeader/Preparer/Phone05305274095
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T08:38:22-00:00

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