Civic Intelligence

Ruby Ranch Pet Rescue and Sanctuary

990EZ • Fiscal year 2015 • EIN 45-3658522

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,390

Up $551 (+3.3%) from 2014

Net Assets

Up

$16,965

Up $2,683 (+19%) from 2014

Liabilities

Down

$425

Down $2,132 (-83%) from 2014

Revenue

Up

$102,975

Up $11,001 (+12%) from 2014

Expenses

Up

$100,292

Up $17,939 (+22%) from 2014

Net Income

Down

$2,683

Down $6,938 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,390
Liabilities$425
Net Assets$16,965

Operations Trend

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

2015

Revenue$102,975
Expenses$100,292
Net Income$2,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$102,975
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$33,500$100,291
Compensation and Service Providers

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
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Becker Accounting LLC
Address
2101 E BROADWAY RD STE 1, TEMPE, AZ 85282
Preparer
Cheryl a Becker CPA
Phone
4806560393
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountveterinarian expenses 37,313supplies 3,982paypal fees 1,186bank service charges 230telephone 2,075volunteer meals 708mileage reimbursement 5,820grooming 7,033license 80insurance 1,588advertising 507transportation and travel 907medications 5,452misc 1,017repairs and maintenance 4,809office 639dog food 3,477shelter fees 100volunteer expenses 18credit card fees 181donations 325equipment 1,829refunds 1,200returned check 175computer and internet 1,042boarding 380auto exp 110website 147equipment 15,765

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 2,557 425

Raw XML Appendix138 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/PhoneNum06025269960
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/OtherExpensesTotalAmt098095
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0102975
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102971
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102971
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296335
IRS990ScheduleA/TotalSupportAmt0296335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN EXPENSES 37,313SUPPLIES 3,982PAYPAL FEES 1,186BANK SERVICE CHARGES 230TELEPHONE 2,075VOLUNTEER MEALS 708MILEAGE REIMBURSEMENT 5,820GROOMING 7,033LICENSE 80INSURANCE 1,588ADVERTISING 507TRANSPORTATION AND TRAVEL 907MEDICATIONS 5,452MISC 1,017REPAIRS AND MAINTENANCE 4,809OFFICE 639DOG FOOD 3,477SHELTER FEES 100VOLUNTEER EXPENSES 18CREDIT CARD FEES 181DONATIONS 325EQUIPMENT 1,829REFUNDS 1,200RETURNED CHECK 175COMPUTER AND INTERNET 1,042BOARDING 380AUTO EXP 110WEBSITE 147EQUIPMENT 15,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,557 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06025269960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0453658522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04806560393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02016-08-15T20:20:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings