Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$17,507
Down $9,242 (-35%) from 2014
Net Assets
Down$17,353
Down $7,694 (-31%) from 2014
Liabilities
Down$154
Down $1,548 (-91%) from 2014
Revenue And Expenses
Revenue
Down$40,970
Down $20,196 (-33%) from 2014
Expenses
Down$48,664
Down $9,945 (-17%) from 2014
Net Income
Down-$7,694
Down $10,251 (-401%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,970
Mission and Program Overview
Mission
HORSE RESCUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SHELTERCAREREHABILITATIONTRAINNG AND ADOPTION OF HORSES THAT ARE ABUSED NEGLECTED UNWANTED ABANDONED IMPOUNDED BY THE SHERIFF OR ARE AT RISK FOR SLAUGHTER | - | $48,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN MILLER | Treasurer | - | $0 | - | - |
| PATRICIA MILLER | Founding Director | PT | $0 | - | - |
| ROGER KAVAN | Founding Director | - | $0 | - | - |
| SUSAN WITTER | Board Of Directors | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ruby Ranch Horse Rescue
- EIN
- 35-2242211
- Address
- 10385 RAYGOR ROAD, COLORADO SPRINGS, CO 80908
Signing Officer
- Name
- Patricia Miller
- Title
- Director
- Phone
- 7195413642
- Signed
- 2016-05-06
- 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
Description of other revenue Part I line 8
“Description amountrestitution 233”
Description of other expenses Part I line 16
“Description amountfarrier services 1,553purchase of at risk horses 80fuel 1,312rehoming expense 6,500board 425transportation 1,853discounts given by vendors (6)medications and vet supplies 1,831brand inspection 552feed 5,080marketing and community outreach 188barn supplies 866training 3,920veterinary care 4,575travel 14insurance 224equipment rental and maintenance 790supplies 58business registration 30telephone and internet 1,121donations to other rescue orgs 2,650banking fees 77”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid legal retainers 0 1,894”
Description of total liabilities Part II line 26
“Category beginning of year end of yearchase credit card 1,702 154”
Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15613 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13178 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40970 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25047 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER KAVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN WITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FOUNDING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1894 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33693 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 233 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HORSE RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 404 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SHELTERCAREREHABILITATIONTRAINNG AND ADOPTION OF HORSES THAT ARE ABUSED NEGLECTED UNWANTED ABANDONED IMPOUNDED BY THE SHERIFF OR ARE AT RISK FOR SLAUGHTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48664 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1702 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 154 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48664 |
| IRS990EZ/TotalRevenueAmt | 0 | 40970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RRHR.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8044 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65015 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 883 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRESTITUTION 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTFARRIER SERVICES 1,553PURCHASE OF AT RISK HORSES 80FUEL 1,312REHOMING EXPENSE 6,500BOARD 425TRANSPORTATION 1,853DISCOUNTS GIVEN BY VENDORS (6)MEDICATIONS AND VET SUPPLIES 1,831BRAND INSPECTION 552FEED 5,080MARKETING AND COMMUNITY OUTREACH 188BARN SUPPLIES 866TRAINING 3,920VETERINARY CARE 4,575TRAVEL 14INSURANCE 224EQUIPMENT RENTAL AND MAINTENANCE 790SUPPLIES 58BUSINESS REGISTRATION 30TELEPHONE AND INTERNET 1,121DONATIONS TO OTHER RESCUE ORGS 2,650BANKING FEES 77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID LEGAL RETAINERS 0 1,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 1,702 154 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195413642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUBY RANCH HORSE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUBY |
| ReturnHeader/Filer/EIN | 0 | 352242211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10385 RAYGOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464558341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Westside Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2640 West Colorado Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194450085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George Sleeman |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T14:44:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,507
- Liabilities
- $154
- Net assets
- $17,353
- Revenue
- $40,970
- Expenses
- $48,664
- Net income
- -$7,694