Deserving Pets Rescue

990EZ • Fiscal year 2012 • EIN 27-1265700

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization Profile

14800 Frontier Drive96080

Siviq Scores

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

1.02x

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

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

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

13%

Higher net margin than 70% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

402%

Faster asset growth than 97% of similar nonprofits.

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

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

$2,393

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

Net Assets

-$44

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

Liabilities

$2,437

Up $23 (+1.0%) from 2011

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin70th percentile

Revenue

$14,136

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

Expenses

Down

$12,243

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

Net Income

$1,893

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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2012

Assets$2,393

Liabilities$2,437

Net Assets-$44

Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$14,136

Expenses$12,243

Net Income$1,893

Open 2012 Filing

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.

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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-44
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Melanie Baumgartner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Aarlene Davies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cheryl Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherExpensesTotal	0	11738
IRS990EZ/OtherRevenueTotal	0	560
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Rescue and Rehabilitate Dogs and Cats
IRS990EZ/PrintingPublicationsPostage	0	230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Deserving 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/GrantsAndAllocations	0	14136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11358
IRS990EZ/ProgramServiceRevenue	0	5415
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2414
IRS990EZ/SumOfTotalLiabilities/EOY	0	2437
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
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IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96080
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Melanie Baumgartner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5305275259
IRS990EZ/TotalAssets/BOY	0	477
IRS990EZ/TotalAssets/EOY	0	2393
IRS990EZ/TotalExpenses	0	12243
IRS990EZ/TotalProgramServiceExpenses	0	11358
IRS990EZ/TotalRevenue	0	14136
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	petfinder.com/shelters/CA1631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11834
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	610
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	610
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	5415
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	12905
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	14136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	11213
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	271265700
ReturnHeader/Filer/Name/BusinessNameLine1	0	Deserving Pets Rescue
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/Phone	0	5305275259
ReturnHeader/Filer/USAddress/AddressLine1	0	14800 Frontier Drive
ReturnHeader/Filer/USAddress/City	0	Red Bluff
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	96080
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-17
ReturnHeader/Officer/Name	0	Melanie Baumgartner
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Tobin and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	958 Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Red Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96080
ReturnHeader/Preparer/Name	0	Colleen Tobin
ReturnHeader/Preparer/Phone	0	5305274095
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-17T08:38:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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