Civic Intelligence

Deserving Pets Rescue

990EZ • Fiscal year 2011 • EIN 27-1265700

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
14800 Frontier Drive96080
Siviq Scores

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

Liabilities / Assets

98th percentile

5.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$477

No earlier filing loaded for comparison.

Net Assets

-$1,937

No earlier filing loaded for comparison.

Liabilities

$2,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$11,428

No earlier filing loaded for comparison.

Expenses

$13,284

No earlier filing loaded for comparison.

Net Income

-$1,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$477
Liabilities$2,414
Net Assets-$1,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$11,428
Expenses$13,284
Net Income-$1,856
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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/BOY0519
IRS990EZ/CashSavingsAndInvestments/EOY0477
IRS990EZ/ContributionsGiftsGrantsEtc03723
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1856
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts011428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-81
IRS990EZ/NetAssetsOrFundBalancesBOY0-81
IRS990EZ/NetAssetsOrFundBalances/EOY0-1937
IRS990EZ/NetAssetsOrFundBalancesEOY0-1937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014800 Frontier Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114800 Frontier Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214800 Frontier Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Red Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Red Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Red Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296080
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012982
IRS990EZ/OtherRevenueTotal0215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and Rehabilitate Dogs and Cats
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Deserving Pets Rescue is a non-profit, no kill, all volunteer pet rescueOur mission is to save the lives of the abandoned, injured and sick PETS of Tehama County that would not thrive in a shelter situationWe 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&#x0D;&#x0A;
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012484
IRS990EZ/ProgramServiceRevenue07490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0600
IRS990EZ/SumOfTotalLiabilities/EOY02414
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/BOY0519
IRS990EZ/TotalAssets/EOY0477
IRS990EZ/TotalExpenses013284
IRS990EZ/TotalProgramServiceExpenses012484
IRS990EZ/TotalRevenue011428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0petfinder.com/shelters/CA1631
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03723
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07490
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07490
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011213
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011213
IRS990ScheduleA/Total509/Total011213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011213
IRS990ScheduleA/TotalSupportTotal/Total011213
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue OBT Classes 165 Form 990-EZ, Part I, Line 8, Other Revenue Recyle 50 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,461 Form 990-EZ, Part I, Line 16, Other Expenses Feed 3,134 Form 990-EZ, Part I, Line 16, Other Expenses Veterinary Fees 7,117 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 5 Form 990-EZ, Part I, Line 16, Other Expenses Advertisment 15 Form 990-EZ, Part I, Line 16, Other Expenses Non Profit Expenses 450 Form 990-EZ, Part I, Line 16, Other Expenses State Income Taxes 800 Form 990-EZ, Part II, Line 26, Liabilities Deposit-Spay/Neuter Beginning of year 600, End of year 2,235 Form 990-EZ, Part II, Line 26, Liabilities Valley Vet Payable Beginning of year 0, End of year 179
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Melanie Baumgartner
ReturnHeader/Officer/Phone05305275259
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:27:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477
Liabilities
$2,414
Net assets
-$1,937
Revenue
$11,428
Expenses
$13,284
Net income
-$1,856
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