Civic Intelligence

Dees Rescue Inc.

990EZ • Fiscal year 2023 • EIN 47-2833893

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$73,135

Down $26,499 (-57%) from 2022

Liabilities

Up

$73,135

Up $26,499 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$81,808

Down $13,698 (-14%) from 2022

Expenses

Up

$108,307

Up $8,380 (+8.4%) from 2022

Net Income

Down

-$26,499

Down $22,078 (-499%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities$73,135
Net Assets-$73,135
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$81,808
Expenses$108,307
Net Income-$26,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$81,808
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.--
Compensation and Service Providers
Top Officer Pay78th 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
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Sousa and Company
Address
4112 South Demaree Street, Visalia, CA 93277
Preparer
Raymond Steine
Phone
5597330544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $108”

Other Expenses.1012

“Insurance $2548”

Other Expenses.1

“Veterinary expense $48562”

Other Expenses.2

“Auto & gas expense $14006”

Other Expenses.3

“MAINTENANCE $10885”

Other Expenses.4

“MEDS & VACCINES $9795”

Other Expenses.5

“PET FOOD $7967”

Other Expenses.6

“Small tools and equipment $5307”

Other Expenses.7

“SUPPLIES $4562”

Other Expenses.8

“UTILITIES $3319”

Other Expenses.9

“MISC EXPENSES $613”

Other Expenses.10

“Refunds $435”

Other Expenses.11

“TAXES $200”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $46636 Payable to Officers, Directors, Etc. - Ending $73135”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0SHARON WILLIAMS
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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73135
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/OtherExpensesTotalAmt0108307
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/ProgramServiceRevenueAmt041851
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108307
IRS990EZ/TotalRevenueAmt081808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233500
IRS990ScheduleA/TotalSupportAmt0233500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSE $48562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO & GAS EXPENSE $14006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $10885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDS & VACCINES $9795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET FOOD $7967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL TOOLS AND EQUIPMENT $5307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $46636 Payable to Officers, Directors, Etc. - Ending $73135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEES RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEES
ReturnHeader/Filer/EIN0472833893
ReturnHeader/Filer/PhoneNum07605546305
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 WEST EVAN HEWES HWY
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sousa and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04112 South Demaree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05597330544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Steine
ReturnHeader/ReturnTs02024-07-22T14:32:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$73,135
Net assets
-$73,135
Revenue
$81,808
Expenses
$108,307
Net income
-$26,499
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