Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Dudes Ranch Rescue
EIN 84-2210384 • 501(c)3 • Lancaster, CA
Profile
Assisting people at risk w animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.23x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 113.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$56,972
Down $27,871 (-33%) from 2019
Liabilities
Up$70,066
Up $48,934 (+232%) from 2019
Net Assets
Down-$13,094
Down $76,805 (-121%) from 2019
Revenue
Down$19,580
Down $99,893 (-84%) from 2019
Expenses
Up$96,385
Up $40,623 (+73%) from 2019
Net Income
Down-$76,805
Down $140,516 (-221%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,972
- Liabilities
- $70,066
- Net assets
- -$13,094
- Revenue
- $19,580
- Expenses
- $96,385
- Net income
- -$76,805
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $19,580
Mission and Program Overview
Mission
Assisting people at risk w animals
We assist individuals, families and thier animals in distress and in at risk situations for a safer and healthy lifstyle. The organization will be offering programs for temporary housing to people and thier pets
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ASSIST INDIVIDUALS, FAMILIES AND THIER ANIMALS IN DISTRESS AND IN AT RISK SITUATIONS FOR A SAFER AND HEALTHY LIFSTYLE. THE ORGANIZATION WILL BE OFFERING PROGRAMS FOR TEMPORARY HOUSING TO PEOPLE AND THIER PETS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE TESTA | CEO | FT | $22,134 | - | $22,134 |
| JEANELLE STEINER | Treasurer & | PT | $0 | - | - |
| PIE LAUGHLIN | Secretary / | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dudes Ranch Rescue
- EIN
- 84-2210384
- Phone
- 8188267604
- Address
- 45835 110TH ST EAST, LANCASTER, CA 93535
Signing Officer
- Name
- Michele Testa
- Title
- CEO
- Phone
- 8188267604
- Signed
- 2021-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Custom Financial Solutions Inc
- Address
- 442 4TH AVE, INDIALANTIC, FL 32903-4216
- Preparer
- Leslie R Murphy
- Phone
- 3213272900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 554 interest expense 589 insurance expense 1,119 non-investment depreciation 4,349 total 6,611”
Form 990-ez, Part II, Line 24
“Truck & trailer 17,000 17,000 leasehold improvements 14,240 14,240 less accumulated depreciation 0 4,349 start up expenses 30,774 30,774 less accumulated amortization 0 2,052 total 62,014 55,613”
Form 990-ez, Part II, Line 26
“Loan payable m. Testa 21,132 24,166 eidl loan payable 0 33,400 ppp loan 0 12,500”
Form 990-ez, Part III
“We assist individuals, families and thier animals in distress and in at risk situations for a safer and healthy lifstyle. The organization will be offering programs for temporary housing to people and thier pets”
Raw XML Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHELE TESTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEANELLE STEINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PIE LAUGHLIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE TESTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8188267604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45835 110TH STREET EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANDCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19580 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -76805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48974 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56972 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19580 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13094 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE TESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANELLE STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PIE LAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY / |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62014 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55613 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6611 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ASSIST INDIVIDUALS, FAMILIES AND THIER ANIMALS IN DISTRESS AND IN AT RISK SITUATIONS FOR A SAFER AND HEALTHY LIFSTYLE. THE ORGANIZATION WILL BE OFFERING PROGRAMS FOR TEMPORARY HOUSING TO PEOPLE AND THIER PETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ASSIST INDIVIDUALS, FAMILIES AND THIER ANIMALS IN DISTRESS AND IN AT RISK SITUATIONS FOR A SAFER AND HEALTHY LIFSTYLE. THE ORGANIZATION WILL BE OFFERING PROGRAMS FOR TEMPORARY HOUSING TO PEOPLE AND THIER PETS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22134 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96385 |
| IRS990EZ/TotalRevenueAmt | 0 | 19580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 554 INTEREST EXPENSE 589 INSURANCE EXPENSE 1,119 NON-INVESTMENT DEPRECIATION 4,349 TOTAL 6,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUCK & TRAILER 17,000 17,000 LEASEHOLD IMPROVEMENTS 14,240 14,240 LESS ACCUMULATED DEPRECIATION 0 4,349 START UP EXPENSES 30,774 30,774 LESS ACCUMULATED AMORTIZATION 0 2,052 TOTAL 62,014 55,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN PAYABLE M. TESTA 21,132 24,166 EIDL LOAN PAYABLE 0 33,400 PPP LOAN 0 12,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ASSIST INDIVIDUALS, FAMILIES AND THIER ANIMALS IN DISTRESS AND IN AT RISK SITUATIONS FOR A SAFER AND HEALTHY LIFSTYLE. THE ORGANIZATION WILL BE OFFERING PROGRAMS FOR TEMPORARY HOUSING TO PEOPLE AND THIER PETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE TESTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188267604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUDES RANCH RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUDE |
| ReturnHeader/Filer/EIN | 0 | 842210384 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188267604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45835 110TH ST EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810552977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSTOM FINANCIAL SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 442 4TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIALANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329034216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3213272900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE R MURPHY |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T15:44:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TESTA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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