Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$0
Flat from 2023
Net Assets
Up-$65,855
Up $7,280 (+10.0%) from 2023
Liabilities
Down$65,855
Down $7,280 (-10.0%) from 2023
Revenue
Up$107,656
Up $25,848 (+32%) from 2023
Expenses
Down$100,376
Down $7,931 (-7.3%) from 2023
Net Income
Up$7,280
Up $33,779 (+127%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $100,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEE FORBEY | President | - | $0 | - | - |
| SHARON WILLIAMS | Secretary | - | $0 | - | - |
| MARLI BENNELL | CFO | - | $0 | - | - |
“Insurance $3151”
“Veterinary expense $62364”
“MEDS & VACCINES $17605”
“UTILITIES $5780”
“MAINTENANCE $5337”
“AUTO & GAS EXPENSE $4599”
“SUPPLIES $500”
“PET FOOD $400”
“TAXES $350”
“Refunds $290”
“Payable to Officers, Directors, Etc. - Beginning $73135 Payable to Officers, Directors, Etc. - Ending $65855”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7603534202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 WEST EVAN HEWES HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CENTRO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30779 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7280 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107656 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -73135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -65855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -73135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -65855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEE FORBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLI BENNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREVENT CRUELTY TO ANIMALS, HELP LOST ANIMALS FINS THEIR OWNERS AND PROVIDE LOW COST SPAY AND NEUTERED SERVCIES TO THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100377 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100376 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100377 |
| IRS990EZ/TotalRevenueAmt | 0 | 107656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233252 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 233252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $3151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VETERINARY EXPENSE $62364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDS & VACCINES $17605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $5780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE $5337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO & GAS EXPENSE $4599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PET FOOD $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Refunds $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payable to Officers, Directors, Etc. - Beginning $73135 Payable to Officers, Directors, Etc. - Ending $65855 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEES RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEES |
| ReturnHeader/Filer/EIN | 0 | 472833893 |
| ReturnHeader/Filer/PhoneNum | 0 | 7605546305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 941 WEST EVAN HEWES HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CENTRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92243 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770499596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sousa and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4112 South Demaree Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Visalia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5597330544 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raymond Steine |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T16:34:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.