Civic Intelligence

Dees Rescue Inc.

990EZ • Fiscal year 2020 • EIN 47-2833893

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A
941 West Evan Hewes HwyEl Centro, CA 92243

(760) 554-6305

Siviq Scores

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

Liabilities / Assets

98th percentile

3.71x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,541

Down $6,021 (-48%) from 2019

Net Assets

Down

-$17,710

Down $6,021 (-52%) from 2019

Liabilities

Flat

$24,251

Flat from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$85,904

Down $8,318 (-8.8%) from 2019

Expenses

Down

$91,925

Down $5,973 (-6.1%) from 2019

Net Income

Down

-$6,021

Down $2,345 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: -$6,798Liabilities 2017: $02017Assets 2018: $16,236Liabilities 2018: $24,249Net Assets 2018: -$8,0132018Assets 2019: $12,562Liabilities 2019: $24,251Net Assets 2019: -$11,6892019Assets 2020: $6,541Liabilities 2020: $24,251Net Assets 2020: -$17,7102020Assets 2021: $0Liabilities 2021: $42,215Net Assets 2021: -$42,2152021Assets 2022: $0Liabilities 2022: $46,636Net Assets 2022: -$46,6362022Assets 2023: $0Liabilities 2023: $73,135Net Assets 2023: -$73,1352023Assets 2024: $0Liabilities 2024: $65,855Net Assets 2024: -$65,8552024

Highlighted filing

2020

Assets$6,541
Liabilities$24,251
Net Assets-$17,710
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $37,683Expenses 2015: $39,332Net Income 2015: -$1,6492015Revenue 2016: $65,244Expenses 2016: $65,762Net Income 2016: -$5182016Revenue 2017: $56,938Expenses 2017: $63,737Net Income 2017: -$6,7992017Revenue 2018: $87,788Expenses 2018: $86,837Net Income 2018: $9512018Revenue 2019: $94,222Expenses 2019: $97,898Net Income 2019: -$3,6762019Revenue 2020: $85,904Expenses 2020: $91,925Net Income 2020: -$6,0212020Revenue 2021: $88,225Expenses 2021: $112,730Net Income 2021: -$24,5052021Revenue 2022: $95,506Expenses 2022: $99,927Net Income 2022: -$4,4212022Revenue 2023: $81,808Expenses 2023: $108,307Net Income 2023: -$26,4992023Revenue 2024: $107,656Expenses 2024: $100,376Net Income 2024: $7,2802024

Highlighted filing

2020

Revenue$85,904
Expenses$91,925
Net Income-$6,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$85,904
Mission and Program Overview

Mission

To prevent cruelty to animals, help lost animals find their owners and provide low cost spay and neuter services to the public.

Prevent cruelty to animals, help lost animals fins their owners and provide low cost spay and neutered servcies to the public.

Program Services

DescriptionGrantsExpenses
DEE'S RESCUE, INC. PROVIDES LOW COST SPAY AND NEUTERED SERVICES FOR RESCUED ANIMALS, HELPS FIND LOST ANIMALS THEIR OWNERS AND NEW FAMILIES FOR RESCUED PETS.$91,925-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE FORBEYPresident-$0--
SHARON WILLIAMSSecretary-$0--
MARLI BENNELLCFO-$0--
Filing and Contact Details

Filer

Filer Name
Dees Rescue Inc
EIN
47-2833893
Phone
7605546305
Address
941 WEST EVAN HEWES HWY, EL CENTRO, CA 92243

Signing Officer

Name
Sharon Williams
Title
Secretary
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Raymond L Steine CPA
Address
1535 East Shaw Ave Ste 103, Fresno, CA 93710
Preparer
Raymond Steine CPA
Phone
5592216835
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary expense $50367”

Other Expenses.2

“VACCINE EXPENSE $24827”

Other Expenses.3

“Supplies & pet food $8443”

Other Expenses.4

“UTILITIES $3542”

Other Expenses.5

“AUTO & GAS EXPENSE $2510”

Other Expenses.6

“MAINTENANCE $1425”

Other Expenses.7

“INSURANCE $811”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $24251 Payable to Officers, Directors, Etc. - Ending $24251”

Raw XML Appendix151 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/BooksInCareOfDetail/PhoneNum07603534202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 WEST EVAN HEWES HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt085904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE FORBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLI BENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CRUELTY TO ANIMALS, HELP LOST ANIMALS FINS THEIR OWNERS AND PROVIDE LOW COST SPAY AND NEUTERED SERVCIES TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt052954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEE'S RESCUE, INC. PROVIDES LOW COST SPAY AND NEUTERED SERVICES FOR RESCUED ANIMALS, HELPS FIND LOST ANIMALS THEIR OWNERS AND NEW FAMILIES FOR RESCUED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091925
IRS990EZ/TotalProgramServiceExpensesAmt091925
IRS990EZ/TotalRevenueAmt085904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273948
IRS990ScheduleA/TotalSupportAmt0273948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSE $50367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACCINE EXPENSE $24827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & PET FOOD $8443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & GAS EXPENSE $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $24251 Payable to Officers, Directors, Etc. - Ending $24251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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ReturnHeader/Filer/EIN0472833893
ReturnHeader/Filer/PhoneNum07605546305
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 WEST EVAN HEWES HWY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770541219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond L Steine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 East Shaw Ave Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592216835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Steine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T15:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,541
Liabilities
$24,251
Net assets
-$17,710
Revenue
$85,904
Expenses
$91,925
Net income
-$6,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.66$0.66$1.08$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.73$0.73$0.82$1.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.47$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$0.88$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.18$0.86$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.12$0.94$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.88$0.87$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.57$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.65$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.38$0.39$0.02