Civic Intelligence

Russell Refuge Inc

990EZ • Fiscal year 2017 • EIN 11-3765309

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

PO Box 725Rhinebeck, NY 12572

(845) 876-2643

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,207

Down $13,441 (-15%) from 2016

Net Assets

Down

$77,207

Down $10,227 (-12%) from 2016

Liabilities

Down

$0

Down $3,214 (-100%) from 2016

Revenue

Down

$49,046

Down $29,000 (-37%) from 2016

Expenses

Down

$59,273

Down $86,265 (-59%) from 2016

Net Income

Up

-$10,227

Up $57,265 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $18,828Net Assets 2011: $18,8282011Assets 2012: $13,698Net Assets 2012: $13,6982012Assets 2013: $20,240Liabilities 2013: $1,437Net Assets 2013: $18,8032013Assets 2014: $84,276Liabilities 2014: $1,696Net Assets 2014: $82,5802014Assets 2015: $157,972Liabilities 2015: $3,046Net Assets 2015: $154,9262015Assets 2016: $90,648Liabilities 2016: $3,214Net Assets 2016: $87,4342016Assets 2017: $77,207Liabilities 2017: $0Net Assets 2017: $77,2072017Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$77,207
Liabilities$0
Net Assets$77,207

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,030Expenses 2011: $137,673Net Income 2011: -$9,6432011Revenue 2012: $130,357Expenses 2012: $135,487Net Income 2012: -$5,1302012Revenue 2013: $146,375Expenses 2013: $141,270Net Income 2013: $5,1052013Revenue 2014: $185,360Expenses 2014: $121,583Net Income 2014: $63,7772014Revenue 2015: $234,000Expenses 2015: $161,654Net Income 2015: $72,3462015Revenue 2016: $78,046Expenses 2016: $145,538Net Income 2016: -$67,4922016Revenue 2017: $49,046Expenses 2017: $59,273Net Income 2017: -$10,2272017Revenue 2020: $20,265Expenses 2020: $21,802Net Income 2020: -$1,5372020

Highlighted filing

2017

Revenue$49,046
Expenses$59,273
Net Income-$10,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$49,046
Mission and Program Overview

Mission

Provide for health and well being of the Jack Russell terriers placed in shelters by offering a temporary home in our refuge, pleace them in foster homes, help place unwanted Jack Russell terriers in suitable homes by finding homes where they will receive a quality of life experience, and place those Jack Russells in our refuge that through no fault of their own are not able to be adopted out.

Program Services

DescriptionGrantsExpenses
Provide for health and well being of the Jack Russell terriers placed in shelters by offering a temporary home in our refuge, pleace them in foster homes, help place unwanted JackRussell terriers in suitable homes by finding homes where they will receive a quality of life experience, and place those Jack Russells in our refuge that through no fault of their own are not able to be adopted out.$53,461-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MountanPresident-$0--
Sharon ManskerBoard Member-$0--
Dorothy Furst BahnatkaTreasurer-$0--
Harlan BratcherBoard Member-$0--
Toby UsnikBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Russell Refuge Inc
EIN
11-3765309
Phone
8458762643
Address
PO BOX 725, RHINEBECK, NY 12572

Signing Officer

Name
Dale Mountan
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Margaret A Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $201

Other Expenses.1008

Interest $11

Other Expenses.1009

Depreciation $7596

Other Expenses.1010

Amortization $58

Other Expenses.1012

Insurance $5705

Other Expenses.1

DOG FOOD/SUPPLIES $9607

Other Expenses.2

Vet services & medication $2651

Other Expenses.3

WASTE MANAGEMENT $992

Other Expenses.4

STORAGE $825

Other Expenses.5

Bank fees $645

Other Expenses.6

Dog house repair & maintenance $523

Other Expenses.7

Telephone $491

Other Assets.1001

Automobiles - Beginning $1440 Automobiles - Ending $864

Other Assets.1003

Machinery and Equipment - Beginning $4484 Machinery and Equipment - Ending $3019

Other Assets.1012

Intangible Assets - Beginning $230 Intangible Assets - Ending $172

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3214 Accounts Payable and Accrued Expenses - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD/SUPPLIES $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SERVICES & MEDICATION $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WASTE MANAGEMENT $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG HOUSE REPAIR & MAINTENANCE $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4484 Machinery and Equipment - Ending $3019
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Mountan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Russell Refuge Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Dale Mountan
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0113765309
ReturnHeader/Filer/PhoneNum08458762643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141736009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721730
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Van Norstrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-08T09:47:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings