Civic Intelligence

Dudes Ranch Rescue

990EZ • Fiscal year 2019 • EIN 84-2210384

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2020

Organization ProfileN/A
45835 110th Street EastLancaster, CA 93535

(818) 826-7604

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,501

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

$84,843

No earlier filing loaded for comparison.

Net Assets

$63,711

No earlier filing loaded for comparison.

Liabilities

$21,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

$119,473

No earlier filing loaded for comparison.

Expenses

$55,762

No earlier filing loaded for comparison.

Net Income

$63,711

No earlier filing loaded for comparison.

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-$50KAssets 2019: $84,843Liabilities 2019: $21,132Net Assets 2019: $63,7112019Assets 2020: $56,972Liabilities 2020: $70,066Net Assets 2020: -$13,0942020

Highlighted filing

2019

Assets$84,843
Liabilities$21,132
Net Assets$63,711
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $119,473Expenses 2019: $55,762Net Income 2019: $63,7112019Revenue 2020: $19,580Expenses 2020: $96,385Net Income 2020: -$76,8052020

Highlighted filing

2019

Revenue$119,473
Expenses$55,762
Net Income$63,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.1
Gross Receipts
$119,473
Mission and Program Overview

Mission

Assisting people at risk w animals

Program Services

DescriptionGrantsExpenses
Homeless people get dogs for protection, but the majority are companions to those who are living on the streets or in a car-$56,129
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele TestaC E OFT$6,501-$6,501
Jeanelle SteinerTreasurer & DirectorPT$0--
Pie LaughlinSecretary & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dudes Ranch Rescue
EIN
84-2210384
Address
45835 110th Street East, Lancaster, CA 93535

Signing Officer

Name
Michele Testa
Title
CEO
Phone
8188267604
Signed
2020-09-13
Discuss with paid preparer
Yes

Preparer

Firm
DHB EA Inc
Address
11065 Ganga Way Unit 302, Sebastian, FL 32958
Preparer
Denise H Banton E A
Phone
3216040627
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGas & fuel 270Gas & fuel 27Gas & fuel 492Gas & fuel 288Insurance 489Insurance 169Insurance 625Food 165Food 249Food 311Food 120Medical 3,500Medical 116Medical 350Car/ Auto Repairs 65Car/ Auto Rental 200Advertising 105Supplies, per Discover card 1,577Supplies Purchased, per bank 2,368More Supplies, per Discover 124Supplies, per Cap 1, Card 365Supplies per Card no.2413 1,076More supplies per card 88Uhaul rental 220DMV 2,694Car Lease, Kia 2,000Subscriptions per bank 73Subscriptions per Discover card 90Vet services, per bank 76Pet services 54Misc outside services 356Travel, Lodging 406Meals & Ent., Travel 102Misc Travel Exp. 5Bank fees 5Credit Card interest &fees 448Credit Card interest &fees 909Credit Card interest &fees 327Interest paid on loan 240Web Services 198Donation to In The Pink 329”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2002 Sierra Truck & trailer 0 17,000Building Improvements &pump 0 14,240Start Up Costs 0 30,774”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable to Michele 0 21,132”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michele Testa
IRS990EZ/BooksInCareOfDetail/PhoneNum08188267604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045835 110th Street East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084843
IRS990EZ/GrossReceiptsAmt0119473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063711
IRS990EZ/OccupancyRentUtltsAndMaintAmt07606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Testa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanelle Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pie Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C E O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062014
IRS990EZ/OtherExpensesTotalAmt021671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting people at risk w animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeless people get dogs for protection, but the majority are companions to those who are living on the streets or in a car
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055762
IRS990EZ/TotalProgramServiceExpensesAmt056129
IRS990EZ/TotalRevenueAmt0119473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02389
IRS990ScheduleA/SubstantialContributorsTotAmt0117084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119473
IRS990ScheduleA/TotalSupportAmt0119473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGas & fuel 270Gas & fuel 27Gas & fuel 492Gas & fuel 288Insurance 489Insurance 169Insurance 625Food 165Food 249Food 311Food 120Medical 3,500Medical 116Medical 350Car/ Auto Repairs 65Car/ Auto Rental 200Advertising 105Supplies, per Discover card 1,577Supplies Purchased, per bank 2,368More Supplies, per Discover 124Supplies, per Cap 1, Card 365Supplies per Card no.2413 1,076More supplies per card 88Uhaul rental 220DMV 2,694Car Lease, Kia 2,000Subscriptions per bank 73Subscriptions per Discover card 90Vet services, per bank 76Pet services 54Misc outside services 356Travel, Lodging 406Meals & Ent., Travel 102Misc Travel Exp. 5Bank fees 5Credit Card interest &fees 448Credit Card interest &fees 909Credit Card interest &fees 327Interest paid on loan 240Web Services 198Donation to In The Pink 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2002 Sierra Truck & trailer 0 17,000Building Improvements &pump 0 14,240Start Up Costs 0 30,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable to Michele 0 21,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Testa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188267604
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dudes Ranch Rescue
ReturnHeader/Filer/BusinessNameControlTxt0DUDE
ReturnHeader/Filer/EIN0842210384
ReturnHeader/Filer/USAddress/AddressLine1Txt045835 110th Street East
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06547499BAA98C2F6898FB1DB8674DE402B46350E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06547499BAA98C2F6898FB1DB8674DE402B46350E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05034922020259gwv5spw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.196.65.245
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm014:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272792657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DHB EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011065 Ganga Way Unit 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum03216040627
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise H Banton E A
ReturnHeader/ReturnTs02020-09-15T14:20:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,843
Liabilities
$21,132
Net assets
$63,711
Revenue
$119,473
Expenses
$55,762
Net income
$63,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.13$0.20$0.96$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.19$0.56$0.64