Civic Intelligence

Ruby Ranch Pet Rescue and Sanctuary

990EZ • Fiscal year 2016 • EIN 45-3658522

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,224

Down $9,166 (-53%) from 2015

Net Assets

Down

$8,096

Down $8,869 (-52%) from 2015

Liabilities

Down

$128

Down $297 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$77,589

Down $25,386 (-25%) from 2015

Expenses

Down

$86,458

Down $13,834 (-14%) from 2015

Net Income

Down

-$8,869

Down $11,552 (-431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$8,224
Liabilities$128
Net Assets$8,096
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$77,589
Expenses$86,458
Net Income-$8,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$77,589
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-$86,549
Compensation and Service Providers
Top Officer Pay75th 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
2017-08-13
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
6027501611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinarian expenses 41,958supplies 4,624paypal fees 1,334bank service charges 344telephone 1,816volunteer meals 746interest 187grooming 7,125license 134insurance 2,983advertising 283transportation and travel 2,078medications 3,785misc 1,418microchips 500office 1,259dog food 2,146meetings 854laundry 50donations 586refunds 450website 656”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 425 128”

Raw XML Appendix140 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/BOYAmt017390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08224
IRS990EZ/GrossReceiptsAmt077589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08096
IRS990EZ/OccupancyRentUtltsAndMaintAmt010141
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/OtherExpensesTotalAmt075316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ADOPTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REDUCE EUTHANASIA RATES OF HOMELESS CATS AND DOGS THROUGH RESCUE ADOPTION AND EDUCATION ABOUT RESPONSIBLE PET GUARDIANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086458
IRS990EZ/TotalProgramServiceExpensesAmt086549
IRS990EZ/TotalRevenueAmt077589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUBYRANCHRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt0363292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363292
IRS990ScheduleA/TotalSupportAmt0363295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN EXPENSES 41,958SUPPLIES 4,624PAYPAL FEES 1,334BANK SERVICE CHARGES 344TELEPHONE 1,816VOLUNTEER MEALS 746INTEREST 187GROOMING 7,125LICENSE 134INSURANCE 2,983ADVERTISING 283TRANSPORTATION AND TRAVEL 2,078MEDICATIONS 3,785MISC 1,418MICROCHIPS 500OFFICE 1,259DOG FOOD 2,146MEETINGS 854LAUNDRY 50DONATIONS 586REFUNDS 450WEBSITE 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 425 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025269960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0175BC6B52E9692BD4149F2D2985F8E19B594E223
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0175BC6B52E9692BD4149F2D2985F8E19B594E223
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08667102017258lldow3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.26.200.11
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm021:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481265003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 E BROADWAY RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum06027501611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BECKER CPA
ReturnHeader/ReturnTs02017-09-15T21:10:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,224
Liabilities
$128
Net assets
$8,096
Revenue
$77,589
Expenses
$86,458
Net income
-$8,869
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