Civic Intelligence

Ruff House Rescue Inc.

990 • Fiscal year 2018 • EIN 27-0964354

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.RUFFHOUSERESCUE.ORG
PO Box 365Oceanside, NY 11572

(516) 523-6520

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$42,781

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$659,171

Up $381,450 (+137%) from 2017

Net Assets

Up

$657,564

Up $381,617 (+138%) from 2017

Liabilities

Down

$1,607

Down $167 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$1,113,747

Up $427,561 (+62%) from 2017

Expenses

Up

$732,130

Up $219,441 (+43%) from 2017

Net Income

Up

$381,617

Up $208,120 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $25,349Liabilities 2014: $67Net Assets 2014: $25,2822014Assets 2015: $67,558Liabilities 2015: $1,892Net Assets 2015: $65,6662015Assets 2016: $105,259Liabilities 2016: $2,809Net Assets 2016: $102,4502016Assets 2017: $277,721Liabilities 2017: $1,774Net Assets 2017: $275,9472017Assets 2018: $659,171Liabilities 2018: $1,607Net Assets 2018: $657,5642018Assets 2019: $1,017,185Liabilities 2019: $10,540Net Assets 2019: $1,006,6452019Assets 2020: $1,091,276Liabilities 2020: $245,566Net Assets 2020: $845,7102020Assets 2021: $1,468,875Liabilities 2021: $604,330Net Assets 2021: $864,5452021Assets 2022: $1,642,385Liabilities 2022: $841,237Net Assets 2022: $801,1482022Assets 2023: $1,259,118Liabilities 2023: $854,832Net Assets 2023: $404,2862023Assets 2024: $956,883Liabilities 2024: $849,729Net Assets 2024: $107,1542024

Highlighted filing

2018

Assets$659,171
Liabilities$1,607
Net Assets$657,564
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $255,747Expenses 2014: $244,947Net Income 2014: $10,8002014Revenue 2015: $404,575Expenses 2015: $364,191Net Income 2015: $40,3842015Revenue 2016: $416,244Expenses 2016: $379,460Net Income 2016: $36,7842016Revenue 2017: $686,186Expenses 2017: $512,689Net Income 2017: $173,4972017Revenue 2018: $1,113,747Expenses 2018: $732,130Net Income 2018: $381,6172018Revenue 2019: $1,248,556Expenses 2019: $899,475Net Income 2019: $349,0812019Revenue 2020: $1,214,562Expenses 2020: $1,375,497Net Income 2020: -$160,9352020Revenue 2021: $922,410Expenses 2021: $903,575Net Income 2021: $18,8352021Revenue 2022: $891,680Expenses 2022: $955,077Net Income 2022: -$63,3972022Revenue 2023: $226,311Expenses 2023: $623,173Net Income 2023: -$396,8622023Revenue 2024: $337,422Expenses 2024: $634,554Net Income 2024: -$297,1322024

Highlighted filing

2018

Revenue$1,113,747
Expenses$732,130
Net Income$381,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,129,751
Mission and Program Overview

Mission

To rescue homeless pets that suffer from abuse, neglect, and indifference. Our goal is to create awareness of the epidemic of homeless pets and educate on the importance of spaying and neutering, id tagging, and training these pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,241$652,411▲ $381,170
Total Assets$277,721$659,171▲ $381,450
Other Assets Total$6,480$6,760▲ $280
Liabilities
Accounts Payable and Accrued Expenses$1,681$1,549▼ $132
Unsecured Notes Loans Payable$93$58▼ $35
Total Liabilities$1,774$1,607▼ $167
Net Assets / Fund Balance
Unrestricted Net Assets$275,947$657,564▲ $381,617
Total Net Assets Fund Balance$275,947$657,564▲ $381,617
Total Liabilities and Net Assets / Fund Balance$277,721$659,171▲ $381,450
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane IndelicatoDirectorFT$42,781$42,781

Board Members and Trustees

NameTitle
Lisa CutroneVice President
Melissa SavittSecretary
Dave PastorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,935
Program Service Revenue
$387,352
Investment Income
$18,687
Other Revenue
$13,773
All Other Contributions
$583,915
Change in Net Assets
$381,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,113,747
Total Revenue per Form 990
$1,113,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,965
Salaries, Compensation, and Employee Benefits$46,165
Total Fundraising Expense$17,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,596$9,808-$68,596
All Other Expenses$44,103$7,596$10,402$62,101
Occupancy$53,166$2,400-$55,566
Current Officers, Directors, Trustees, and Key Employees$25,669$10,267$6,845$42,781
Fees for Services Other$2,500$10,000-$12,500
Office Expenses-$7,990-$7,990
Insurance-$6,170-$6,170
Advertising$5,119--$5,119
Payroll Taxes$2,031$812$541$3,384
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$657,249$57,093$17,788$732,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,130
Total Expenses per Audited Statements$732,130
Total Expenses per Form 990$732,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,777
Fundraising Direct Expenses$16,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow Wow Event$71,756$22,109$8,908$13,201
Psychic Night$11,873$3,902$4,662$-760
Total Events$139,797$29,777$16,005$13,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body received a copy of the tax return and reviews the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Ruff House Rescue Inc
EIN
27-0964354
Phone
5165236520
Address
PO BOX 365, OCEANSIDE, NY 11572

Signing Officer

Name
Diane Indelicato
Title
Director
Phone
5165236520
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Indelicato
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
40

Preparer

Firm
Richards Witt & Charles Llp
Address
100 RING ROAD WEST, GARDEN CITY, NY 11530
Preparer
Anthony M Lucido CPA
Phone
5167410515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ruff house rescue evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions for 2018.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PSYCHIC NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOW WOW EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DIANE INDELICATO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 365
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCEANSIDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011572
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A COPY OF THE TAX RETURN AND REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277721
IRS990/TotalAssetsEOYAmt0659171
IRS990/TotalAssetsGrp/BOYAmt0277721
IRS990/TotalAssetsGrp/EOYAmt0659171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693935
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01774
IRS990/TotalLiabilitiesEOYAmt01607
IRS990/TotalLiabilitiesGrp/BOYAmt01774
IRS990/TotalLiabilitiesGrp/EOYAmt01607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657249
IRS990/TotalProgramServiceRevenueAmt0387352
IRS990/TotalReportableCompFromOrgAmt042781
IRS990/TotalRevenueGrp/ExclusionAmt030942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657564
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011572
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.RUFFHOUSERESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE INDELICATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165236520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFF HOUSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RUFF
ReturnHeader/Filer/EIN0270964354
ReturnHeader/Filer/PhoneNum05165236520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978B9644F0E79DF28D474B1319DD206D26599238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070C1CFD5865DA2DC57A11979FCDFAC751EFE11B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.104.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112498859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS WITT & CHARLES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167410515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M LUCIDO CPA
ReturnHeader/ReturnTs02019-11-14T08:26:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,171
Liabilities
$1,607
Net assets
$657,564
Revenue
$1,113,747
Expenses
$732,130
Net income
$381,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.85$0.11$0.34$0.63$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.40$0.23$0.62$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.84$0.80$0.89$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.60$0.86$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$1.21$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.25$0.90$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$0.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.24$0.01