Civic Intelligence

Ruby Ranch Horse Rescue

990EZ • Fiscal year 2014 • EIN 35-2242211

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

36785 Ramah Road EastRamah, CO 80832

(719) 541-3642

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$26,749

No earlier filing loaded for comparison.

Net Assets

$25,047

No earlier filing loaded for comparison.

Liabilities

$1,702

No earlier filing loaded for comparison.

Revenue

$61,166

No earlier filing loaded for comparison.

Expenses

$58,609

No earlier filing loaded for comparison.

Net Income

$2,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $26,749Liabilities 2014: $1,702Net Assets 2014: $25,0472014Assets 2015: $17,507Liabilities 2015: $154Net Assets 2015: $17,3532015

Highlighted filing

2014

Assets$26,749
Liabilities$1,702
Net Assets$25,047

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $61,166Expenses 2014: $58,609Net Income 2014: $2,5572014Revenue 2015: $40,970Expenses 2015: $48,664Net Income 2015: -$7,6942015

Highlighted filing

2014

Revenue$61,166
Expenses$58,609
Net Income$2,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,295
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTERCAREREHABILITATIONTRAINNG AND ADOPTION OF HORSES THAT ARE ABUSEDNEGLECTEDUNWANTED ABANDONED IMPOUNDED BY THE SHERIFF AT RISK FOR SLAUGHTER-$58,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN MILLERTreasurer-$0--
PATRICIA MILLERFounding DirectorFT$0--
ROGER KAVANFounding DirectorFT$0--
SUSAN WITTERBoard Of DirectorsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicit$22,993$22,993$129$22,864
Total Events$22,993$22,993$129$22,864
Filing and Contact Details

Filer

Filer Name
Ruby Ranch Horse Rescue
EIN
35-2242211
Address
36785 RAMAH ROAD EAST, RAMAH, CO 80832

Signing Officer

Name
Patricia Miller
Title
Director
Phone
7195413642
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Westside Tax Service LLC
Address
2640 West Colorado Ave, Colorado Springs, CO 80904
Preparer
George Sleeman
Phone
7194450085
Supplemental Narrative

Additional Explanations

General explanation attachment

Adjustment of page 1, part 1, line 20 increase of $16,283 due to retained earnings not being forwarded in previous bookkeeping to allow the books to balance with the tax return.

Description of other revenue Part I line 8

Description amountrestitution 650

Description of other expenses Part I line 16

Description amountvehicle registrations 186purchase of at risk horses 455fuel 3,210discounts given by vendors (161)volunteer supplies 218barn supplies 1,145medications and vet supplies 2,895brand inspection 261feed 22,262business registration 20rent 3,664liability insurance 500travel and meetings 150

Other changes in net assets or fund balances Part I line 20

Description amountretained earnings catch up 16,283

Description of total liabilities Part II line 26

Category beginning of year end of yearchase credit card 0 1,702

Raw XML Appendix187 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.

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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF PAGE 1, PART 1, LINE 20 INCREASE OF $16,283 DUE TO RETAINED EARNINGS NOT BEING FORWARDED IN PREVIOUS BOOKKEEPING TO ALLOW THE BOOKS TO BALANCE WITH THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRESTITUTION 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTVEHICLE REGISTRATIONS 186PURCHASE OF AT RISK HORSES 455FUEL 3,210DISCOUNTS GIVEN BY VENDORS (161)VOLUNTEER SUPPLIES 218BARN SUPPLIES 1,145MEDICATIONS AND VET SUPPLIES 2,895BRAND INSPECTION 261FEED 22,262BUSINESS REGISTRATION 20RENT 3,664LIABILITY INSURANCE 500TRAVEL AND MEETINGS 150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings