Civic Intelligence

Ruby Ranch Pet Rescue and Sanctuary

990EZ • Fiscal year 2014 • EIN 45-3658522

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

Organization ProfileWWW.RUBYRANCHRESCUE.ORG
P O Box 38233Phoenix, AZ 85069-8233

(602) 526-9960

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

$16,839

No earlier filing loaded for comparison.

Net Assets

$14,282

No earlier filing loaded for comparison.

Liabilities

$2,557

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

$91,974

No earlier filing loaded for comparison.

Expenses

$82,353

No earlier filing loaded for comparison.

Net Income

$9,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $16,839Liabilities 2014: $2,557Net Assets 2014: $14,2822014Assets 2015: $17,390Liabilities 2015: $425Net Assets 2015: $16,9652015Assets 2016: $8,224Liabilities 2016: $128Net Assets 2016: $8,0962016Assets 2019: $32,732Liabilities 2019: $2,4492019Assets 2020: $35,502Liabilities 2020: $0Net Assets 2020: $35,5022020

Highlighted filing

2014

Assets$16,839
Liabilities$2,557
Net Assets$14,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $91,974Expenses 2014: $82,353Net Income 2014: $9,6212014Revenue 2015: $102,975Expenses 2015: $100,292Net Income 2015: $2,6832015Revenue 2016: $77,589Expenses 2016: $86,458Net Income 2016: -$8,8692016Revenue 2019: $60,252Expenses 2019: $35,371Net Income 2019: $24,8812019Revenue 2020: $31,413Expenses 2020: $26,194Net Income 2020: $5,2192020

Highlighted filing

2014

Revenue$91,974
Expenses$82,353
Net Income$9,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$91,974
Mission and Program Overview

Mission

Rescue adoption and education

Program Services

DescriptionGrantsExpenses
TO REDUCE EUTHANASIA RATES OF HOMELESS CATS AND DOGS THROUGH RESCUE ADOPTION AND EDUCATION ABOUT RESPONSIBLE PET GUARDIANSHIP-$80,693
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HEINEDirectorFT$0--
CARON LORBERTreasurerPT$0--
NICK ARENASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ruby Ranch Pet Rescue and Sanctuary
EIN
45-3658522
Address
P O BOX 38233, PHOENIX, AZ 85069-8233

Signing Officer

Name
Pamela Heine
Title
Director
Phone
6025269960
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Becker Accounting LLC
Address
P O BOX 67502, PHOENIX, AZ 85082-7502
Preparer
Cheryl a Becker CPA
Phone
4806560393
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinarian expenses 34,066supplies 17,273paypal fees 683meetings 994telephone 1,721volunteer meals 884mileage reimbursement 12,014grooming 4,014license 10insurance 500advertising 1,696transportation and travel 293medications 1,912misc 605vehicle repair 751professional fees 2,451dog food 1,461”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 0 2,557”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA HEINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025269960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 38233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850698233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016839
IRS990EZ/GrossReceiptsAmt091974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014282
IRS990EZ/OccupancyRentUtltsAndMaintAmt01005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARON LORBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ADOPTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REDUCE EUTHANASIA RATES OF HOMELESS CATS AND DOGS THROUGH RESCUE ADOPTION AND EDUCATION ABOUT RESPONSIBLE PET GUARDIANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082353
IRS990EZ/TotalProgramServiceExpensesAmt080693
IRS990EZ/TotalRevenueAmt091974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUBYRANCHRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141755
IRS990ScheduleA/SubstantialContributorsTotAmt051609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193364
IRS990ScheduleA/TotalSupportAmt0193364
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN EXPENSES 34,066SUPPLIES 17,273PAYPAL FEES 683MEETINGS 994TELEPHONE 1,721VOLUNTEER MEALS 884MILEAGE REIMBURSEMENT 12,014GROOMING 4,014LICENSE 10INSURANCE 500ADVERTISING 1,696TRANSPORTATION AND TRAVEL 293MEDICATIONS 1,912MISC 605VEHICLE REPAIR 751PROFESSIONAL FEES 2,451DOG FOOD 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 2,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025269960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBY RANCH PET RESCUE AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0453658522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38233
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850698233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481265003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 67502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850827502
ReturnHeader/PreparerPersonGrp/PhoneNum04806560393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02015-08-17T20:00:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,839
Liabilities
$2,557
Net assets
$14,282
Revenue
$91,974
Expenses
$82,353
Net income
$9,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.60$0.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.92$0.82$0.10