Civic Intelligence

Ruff Start Rescue Inc.

990 • Fiscal year 2021 • EIN 27-2545988

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

PO Box 129Princeton, MN 55371

(763) 355-3981

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,633

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,627,782

Up $22,664 (+1.4%) from 2020

Net Assets

Up

$1,574,614

Up $169,752 (+12%) from 2020

Liabilities

Down

$53,168

Down $147,088 (-73%) from 2020

Revenue

Up

$2,286,954

Up $473,535 (+26%) from 2020

Expenses

Up

$2,117,202

Up $513,796 (+32%) from 2020

Net Income

Down

$169,752

Down $40,261 (-19%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $16,183Liabilities 2011: $366Net Assets 2011: $15,8172011Assets 2012: $31,921Liabilities 2012: $457Net Assets 2012: $31,4642012Assets 2013: $107,692Liabilities 2013: $1,559Net Assets 2013: $106,1332013Assets 2014: $259,432Liabilities 2014: $3,692Net Assets 2014: $255,7402014Assets 2015: $443,138Liabilities 2015: $5,480Net Assets 2015: $437,6582015Assets 2018: $1,059,025Liabilities 2018: $33,285Net Assets 2018: $1,025,7402018Assets 2019: $1,251,812Liabilities 2019: $56,963Net Assets 2019: $1,194,8492019Assets 2020: $1,605,118Liabilities 2020: $200,256Net Assets 2020: $1,404,8622020Assets 2021: $1,627,782Liabilities 2021: $53,168Net Assets 2021: $1,574,6142021Assets 2022: $2,054,006Liabilities 2022: $49,693Net Assets 2022: $2,004,3132022Assets 2023: $2,292,834Liabilities 2023: $43,586Net Assets 2023: $2,249,2482023Assets 2024: $2,671,991Liabilities 2024: $92,001Net Assets 2024: $2,579,9902024

Highlighted filing

2021

Assets$1,627,782
Liabilities$53,168
Net Assets$1,574,614

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $67,517Expenses 2011: $54,833Net Income 2011: $12,6842011Revenue 2012: $153,646Expenses 2012: $137,999Net Income 2012: $15,6472012Revenue 2013: $295,899Expenses 2013: $225,730Net Income 2013: $70,1692013Revenue 2014: $485,831Expenses 2014: $331,724Net Income 2014: $154,1072014Revenue 2015: $615,683Expenses 2015: $433,765Net Income 2015: $181,9182015Revenue 2018: $1,061,374Expenses 2018: $819,231Net Income 2018: $242,1432018Revenue 2019: $1,383,707Expenses 2019: $1,214,598Net Income 2019: $169,1092019Revenue 2020: $1,813,419Expenses 2020: $1,603,406Net Income 2020: $210,0132020Revenue 2021: $2,286,954Expenses 2021: $2,117,202Net Income 2021: $169,7522021Revenue 2022: $2,473,385Expenses 2022: $2,043,686Net Income 2022: $429,6992022Revenue 2023: $2,463,441Expenses 2023: $2,218,506Net Income 2023: $244,9352023Revenue 2024: $3,129,381Expenses 2024: $2,798,639Net Income 2024: $330,7422024

Highlighted filing

2021

Revenue$2,286,954
Expenses$2,117,202
Net Income$169,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$2,346,600
Mission and Program Overview

Mission

Ruff Start Rescue is dedicated to saving the lives of at-risk animals. We also collaborate, communicate, and educate about the importance of animal rescue and welfare.

Ruff start rescue is dedicated to saving the lives of animals in need. We improve animal welfare in communities through adoption, education, and providing resources for people and pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,273$815,968▼ $32,305
Cash and Non-Interest-Bearing Accounts$322,164$397,275▲ $75,111
Land, Buildings, and Equipment, Net$401,470$383,163▼ $18,307
Intangible Assets$15,851$19,312▲ $3,461
Prepaid Expenses and Deferred Charges$5,807$6,539▲ $732
Inventories for Sale or Use$11,503$5,437▼ $6,066
Total Assets$1,605,118$1,627,782▲ $22,664
Other Assets Total$50$88▲ $38
Liabilities
Deferred Revenue$125,300--
Accounts Payable and Accrued Expenses$74,956$53,168▼ $21,788
Total Liabilities$200,256$53,168▼ $147,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,162$1,573,815▲ $172,653
Net Assets With Donor Restrictions$3,700$799▼ $2,901
Total Net Assets Fund Balance$1,404,862$1,574,614▲ $169,752
Total Liabilities and Net Assets / Fund Balance$1,605,118$1,627,782▲ $22,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,864$71,252$322,116
Equipment$65,799$30,227$96,026
Land$66,500-$66,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Azure DavisPresidentFT$87,633$87,633

Board Members and Trustees

NameTitle
Valerie McculloughBoard Chair
Kristen BergstromDirector
Peter WilliamsDirector
Ross KronholmDirector
Samuel LeeDirector
Susan BloomDirector
Katie LarsonSecretary
John CheckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,062
Program Service Revenue
$997,731
Investment Income
$2,505
Other Revenue
$-7,344
All Other Contributions
$956,042
Change in Net Assets
$169,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table899$286,548Estimated Fair Market Value (FMV)
Other Non Cash Contri Table213$28,643Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$5,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$5,112Estimated Fair Market Value (FMV)
Total Noncash Contributions1,115$325,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,954
Revenue Not Reported on Form 990
$10,450
Total Revenue per Audited Statements
$2,297,404
Total Revenue per Form 990
$2,286,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,858
Other Expenses$877,074
Grants and Similar Amounts Paid$179,270
Total Fundraising Expense$78,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,011$72,162$33,890$853,063
Grants to Domestic Orgs$176,469--$176,469
Current Officers, Directors, Trustees, and Key Employees$52,580$21,908$13,145$87,633
Payroll Taxes$61,581$7,245$3,622$72,448
Other Employee Benefits$37,217$7,157$3,340$47,714
Depreciation Depletion$31,303$649$487$32,439
Other Expenses$23,222$10$3,334$26,566
Insurance$20,765$2,307$811$23,883
Information Technology$9,104$4,579$7,473$21,156
All Other Expenses$15,706$2,778$1,306$19,790
Fees for Services Other$8,850$2,521$8,304$19,675
Occupancy$13,073$1,996$167$15,236
Office Expenses$10,648$1,209$2,066$13,923
Fees for Services Accounting-$7,976-$7,976
Fees for Services Legal-$4,875-$4,875
Advertising$2,507$100$434$3,041
Grants to Domestic Individuals$2,801--$2,801
Total Functional Expenses$1,901,351$137,472$78,379$2,117,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,127,652
Expenses per Audited Statements$2,117,202
Total Expenses per Form 990$2,117,202
Expenses Not Reported on Form 990$10,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Aid of Elk River (caer)Elk River, MN501c3General Support-
Family PathwaysNorth Branch, MN501c3General Support-
Grantsburg Area Food ShelfGrantsburg, WI501c3General Support-
Lake Traverse Animal RezcueSisseton, SD501c3General Support-
Lakes Area Food Shelf IncPequot Lakes, MN501c3General Support-
Leech Lake LegacyBloomington, MN501c3General Support-
Ogilvie Food ShelfOgilvie, MN501c3General Support-
Princeton PantryPrinceton, MN501c3General Support-
Second Harvest N Central Food BankGrand Rapids, MN501c3General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,114
Fundraising Gross Income$7,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$70,801$2,467$31,110$-28,643
Give to the Max$106,434$191$191$0
Total Events$206,794$7,249$35,892$-28,643
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members receive a copy of the form 990 for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews/approves the compensation of the executive director. Matters considered in the review process include a performance evaluation, a wage level comparison to wages in similar positions, and the budget of the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on another's website and upon request.

Filing and Contact Details

Filer

Filer Name
Ruff Start Rescue Inc
EIN
27-2545988
Phone
7633553981
Address
PO BOX 129, PRINCETON, MN 55371

Signing Officer

Name
Azure Davis
Title
President
Phone
7633553981
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azure Davis
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
35
Volunteers
500

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Animal care program ruff start rescue is dedicated to saving the lives of animals in need and is a no-kill, 100% spay/neuter rescue that helps animals of all breeds, ages, and medical conditions across minnesota and the united states. Since march 2010, ruff start has saved over 15,400 animals. In 2021, the rescue took in 3,358 animals (1,918 dogs, 1,311 cats, 11 birds, 2 chinchillas, 3 ferrets, 61 guinea pigs, 2 mice, 31 rabbits, and 19 rats). Ruff start is foster-based, with no physical shelter to house animals. The rescue has over 600 dedicated foster homes throughout central minnesota and provides the community with resources to keep their pets in homes. It also partners with adoption centers to help place animals with adoptive families.

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2021. Tax returns for the past three years remain open for examination by tax jurisdictions.

Raw XML AppendixShowing 400 of 639 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RUFF START RESCUE IS DEDICATED TO SAVING THE LIVES OF ANIMALS IN NEED. WE IMPROVE ANIMAL WELFARE IN COMMUNITIES THROUGH ADOPTION, EDUCATION, AND PROVIDING RESOURCES FOR PEOPLE AND PETS.
IRS990/AdvertisingGrp/FundraisingAmt0434
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt02507
IRS990/AdvertisingGrp/TotalAmt03041
IRS990/AllOtherContributionsAmt0956042
IRS990/AllOtherExpensesGrp/FundraisingAmt01306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015706
IRS990/AllOtherExpensesGrp/TotalAmt019790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUFF START RESCUE INC
IRS990/BooksInCareOfDetail/PhoneNum07633553981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012526 319TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055371
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322164
IRS990/CashNonInterestBearingGrp/EOYAmt0397275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087633
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0212720
IRS990/CostOfGoodsSoldAmt023532
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294062
IRS990/CYGrantsAndSimilarPaidAmt0179270
IRS990/CYInvestmentIncomeAmt02505
IRS990/CYOtherExpensesAmt0877074
IRS990/CYOtherRevenueAmt0-7344
IRS990/CYProgramServiceRevenueAmt0997731
IRS990/CYRevenuesLessExpensesAmt0169752
IRS990/CYSalariesCompEmpBnftPaidAmt01060858
IRS990/CYTotalExpensesAmt02117202
IRS990/CYTotalFundraisingExpenseAmt078379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02286954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0125300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0487
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031303
IRS990/DepreciationDepletionGrp/TotalAmt032439
IRS990/Desc0ANIMAL CARE PROGRAM RUFF START RESCUE IS DEDICATED TO SAVING THE LIVES OF ANIMALS IN NEED AND IS A NO-KILL, 100% SPAY/NEUTER RESCUE THAT HELPS ANIMALS OF ALL BREEDS, AGES, AND MEDICAL CONDITIONS ACROSS MINNESOTA AND THE UNITED STATES. SINCE MARCH 2010, RUFF START HAS SAVED OVER 15,400 ANIMALS. IN 2021, THE RESCUE TOOK IN 3,358 ANIMALS (1,918 DOGS, 1,311 CATS, 11 BIRDS, 2 CHINCHILLAS, 3 FERRETS, 61 GUINEA PIGS, 2 MICE, 31 RABBITS, AND 19 RATS). RUFF START IS FOSTER-BASED, WITH NO PHYSICAL SHELTER TO HOUSE ANIMALS. THE RESCUE HAS OVER 600 DEDICATED FOSTER HOMES THROUGHOUT CENTRAL MINNESOTA AND PROVIDES THE COMMUNITY WITH RESOURCES TO KEEP THEIR PETS IN HOMES. IT ALSO PARTNERS WITH ADOPTION CENTERS TO HELP PLACE ANIMALS WITH ADOPTIVE FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0799
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01900948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07976
IRS990/FeesForServicesAccountingGrp/TotalAmt07976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesLegalGrp/TotalAmt04875
IRS990/FeesForServicesOtherGrp/FundraisingAmt08304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08850
IRS990/FeesForServicesOtherGrp/TotalAmt019675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AZURE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHECK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS KRONHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0212720
IRS990/FundraisingDirectExpensesAmt036114
IRS990/FundraisingGrossIncomeAmt07471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0125300
IRS990/GrantAmt0179270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02346600
IRS990/GrossSalesOfInventoryAmt044831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07473
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04579
IRS990/InformationTechnologyGrp/ProgramServicesAmt09104
IRS990/InformationTechnologyGrp/TotalAmt021156
IRS990/InsuranceGrp/FundraisingAmt0811
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/ProgramServicesAmt020765
IRS990/InsuranceGrp/TotalAmt023883
IRS990/IntangibleAssetsGrp/BOYAmt015851
IRS990/IntangibleAssetsGrp/EOYAmt019312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05437
IRS990/InvestmentIncomeGrp/ExclusionAmt02505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383163
IRS990/LandBldgEquipCostOrOtherBssAmt0484642
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RUFF START RESCUE IS DEDICATED TO SAVING THE LIVES OF ANIMALS IN NEED. WE IMPROVE ANIMAL WELFARE IN COMMUNITIES THROUGH ADOPTION, EDUCATION, AND PROVIDING RESOURCES FOR PEOPLE AND PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01404862
IRS990/NetAssetsOrFundBalancesEOYAmt01574614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01401162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01573815
IRS990/NoncashContributionsAmt0325803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0167
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/ProgramServicesAmt013073
IRS990/OccupancyGrp/TotalAmt015236
IRS990/OfficeExpensesGrp/FundraisingAmt02066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt010648
IRS990/OfficeExpensesGrp/TotalAmt013923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047714
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1IN-KIND ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORT
IRS990/OtherExpensesGrp/Desc3PAYPAL/BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0542043
IRS990/OtherExpensesGrp/ProgramServicesAmt1109344
IRS990/OtherExpensesGrp/ProgramServicesAmt237127
IRS990/OtherExpensesGrp/ProgramServicesAmt323222
IRS990/OtherExpensesGrp/TotalAmt0542043
IRS990/OtherExpensesGrp/TotalAmt1109344
IRS990/OtherExpensesGrp/TotalAmt237127
IRS990/OtherExpensesGrp/TotalAmt326566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07245
IRS990/PayrollTaxesGrp/ProgramServicesAmt061581
IRS990/PayrollTaxesGrp/TotalAmt072448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06539
IRS990/PrincipalOfficerNm0AZURE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997731
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM RUFF START RESCUE'S EDUCATION PROGRAM ENCOURAGES COMMUNITY MEMBERS OF ALL AGES TO BECOME RESPONSIBLE AND COMPASSIONATE PET OWNERS AND ANIMAL ADVOCATES. IN 2021, RUFF START RESCUE REACHED 1,660 CHILDREN AND 612 ADULTS. THE RESCUE DELIVERS AGE-APPROPRIATE INFORMATION ON TOPICS SUCH AS THE IMPORTANCE OF SPAY/NEUTER, ANIMAL SAFETY, PET CARE, RESCUE, AND ADOPTION. THROUGH CLASSROOM PRESENTATIONS, PRESENTATIONS TO YOUTH AND ADULT ORGANIZATIONS, COMMUNITY OUTREACH EVENTS, AND UNIQUE PROGRAMMING, RUFF START RESCUE'S EDUCATION PROGRAM HAS REACHED OVER 8,000 TOTAL INDIVIDUALS SINCE ITS INCEPTION IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02466
IRS990/PYInvestmentIncomeAmt01972
IRS990/PYOtherExpensesAmt0791493
IRS990/PYOtherRevenueAmt07771
IRS990/PYProgramServiceRevenueAmt0966005
IRS990/PYRevenuesLessExpensesAmt0210013
IRS990/PYSalariesCompEmpBnftPaidAmt0809447
IRS990/PYTotalExpensesAmt01603406
IRS990/PYTotalRevenueAmt01813419
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 82
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01294062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03506465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01006886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04001930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt07475422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02344095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854167
IRS990ScheduleA/Total509Grp/TotalAmt07508395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02346600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01846529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07514671
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010450
IRS990ScheduleD/DonatedServicesUseFcltsAmt010450
IRS990ScheduleD/EquipmentGrp/BookValueAmt065799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096026
IRS990ScheduleD/ExpensesNotReportedAmt010450
IRS990ScheduleD/ExpensesSubtotalAmt02117202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/RevenueNotReportedAmt010450
IRS990ScheduleD/RevenueSubtotalAmt02286954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383163
IRS990ScheduleD/TotalExpensesPerForm990Amt02117202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.09$2.58$3.13$2.80$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$2.46$2.22$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$2.47$2.04$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$2.29$2.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.40$1.81$1.60$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$1.38$1.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.06$0.82$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.62$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.49$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15$0.14$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.05$0.01