Civic Intelligence

Ralphies Retreat Inc.

990 • Fiscal year 2016 • EIN 46-1989184

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.RALPHIESRETREAT.ORG
PO Box 94Hiram, ME 04041

(207) 625-3377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,460

Up $2,640 (+3.1%) from 2015

Net Assets

Up

$87,460

Up $2,640 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$32,563

Up $18,211 (+127%) from 2015

Expenses

Down

$29,923

Down $1,943 (-6.1%) from 2015

Net Income

Up

$2,640

Up $20,154 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $102,333Liabilities 2014: $0Net Assets 2014: $102,3332014Assets 2015: $84,820Liabilities 2015: $0Net Assets 2015: $84,8202015Assets 2016: $87,460Liabilities 2016: $0Net Assets 2016: $87,4602016Assets 2017: $101,167Liabilities 2017: $0Net Assets 2017: $101,1672017Assets 2018: $110,063Liabilities 2018: $0Net Assets 2018: $110,0632018Assets 2019: $108,214Liabilities 2019: $0Net Assets 2019: $108,2142019Assets 2020: $97,298Liabilities 2020: $0Net Assets 2020: $97,2982020Assets 2021: $91,788Liabilities 2021: $0Net Assets 2021: $91,7882021Assets 2022: $86,368Liabilities 2022: $0Net Assets 2022: $86,3682022Assets 2023: $170,997Liabilities 2023: $0Net Assets 2023: $170,9972023Assets 2024: $166,171Liabilities 2024: $0Net Assets 2024: $166,1712024

Highlighted filing

2016

Assets$87,460
Liabilities$0
Net Assets$87,460
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2014: $40,643Expenses 2014: $20,844Net Income 2014: $19,7992014Revenue 2015: $14,352Expenses 2015: $31,866Net Income 2015: -$17,5142015Revenue 2016: $32,563Expenses 2016: $29,923Net Income 2016: $2,6402016Revenue 2017: $47,423Expenses 2017: $33,716Net Income 2017: $13,7072017Revenue 2018: $42,991Expenses 2018: $34,095Net Income 2018: $8,8962018Revenue 2019: $39,385Expenses 2019: $41,234Net Income 2019: -$1,8492019Revenue 2020: $8,282Expenses 2020: $19,198Net Income 2020: -$10,9162020Revenue 2021: $0Expenses 2021: $5,510Net Income 2021: -$5,5102021Revenue 2022: $0Expenses 2022: $5,420Net Income 2022: -$5,4202022Revenue 2023: $90,000Expenses 2023: $5,371Net Income 2023: $84,6292023Revenue 2024: $0Expenses 2024: $4,826Net Income 2024: -$4,8262024

Highlighted filing

2016

Revenue$32,563
Expenses$29,923
Net Income$2,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$32,563
Mission and Program Overview

Mission

Housing and caring for cats with feline leukemia. Researching for a cure to feline leukemia.

Our mission is to provide feline leukemia positive cats with a peaceful, healthy environment so they may live as normal a life a possible. Ralphie's retreat was designed and built with large windows and glass doors to optimize sunlight. There are several catwalks with ladder access. The cats have access to a large, grassy, fenced yard with several climable trees. Our cats are fed a high quality diet. The cats are treated with a variety of alternative medicines: an antiviral, retromad1, ltci, a lymphocyte t-cel immuno-modulator and antibiotics, as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,895$76,805▼ $3,090
Cash and Non-Interest-Bearing Accounts$4,925$10,655▲ $5,730
Total Assets$84,820$87,460▲ $2,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,820$87,460▲ $2,640
Total Net Assets Fund Balance$84,820$87,460▲ $2,640
Total Liabilities and Net Assets / Fund Balance$84,820$87,460▲ $2,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,074$6,006$78,080
Other Land Buildings$4,731$4,325$9,056
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana RofflerPresident
Melissa DonaldsonSecretary
Margaret McweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,754
All Other Contributions
$27,809
Change in Net Assets
$2,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,683
Total Fundraising Expense$1,259
Grants and Similar Amounts Paid$240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,814--$3,814
All Other Expenses$1,417-$1,259$2,676
Occupancy$1,866--$1,866
Fees for Services Other$1,632--$1,632
Other Expenses$1,410--$1,410
Grants to Domestic Orgs$240--$240
Advertising$158--$158
Total Functional Expenses$28,664$0$1,259$29,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the 990 before it was filed.”

Form 990, Part VI, Section C, Line 18

“The public may contact the organization and be able to view the documents during reasonable hours.”

Form 990, Part VI, Section C, Line 19

“The public may contact the organization and be able to view the documents during reasonable hours.”

Filing and Contact Details

Filer

Filer Name
Ralphies Retreat Inc
EIN
46-1989184
Phone
2076253377
Address
PO BOX 94, HIRAM, ME 04041

Signing Officer

Name
Margaret Mcweeney
Title
Treasurer
Phone
2076253377
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcweeney
Formed
2012
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Lynn E Kasch
Phone
6037492700
Raw XML Appendix328 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE FELINE LEUKEMIA POSITIVE CATS WITH A PEACEFUL, HEALTHY ENVIRONMENT SO THEY MAY LIVE AS NORMAL A LIFE A POSSIBLE. RALPHIE'S RETREAT WAS DESIGNED AND BUILT WITH LARGE WINDOWS AND GLASS DOORS TO OPTIMIZE SUNLIGHT. THERE ARE SEVERAL CATWALKS WITH LADDER ACCESS. THE CATS HAVE ACCESS TO A LARGE, GRASSY, FENCED YARD WITH SEVERAL CLIMABLE TREES. OUR CATS ARE FED A HIGH QUALITY DIET. THE CATS ARE TREATED WITH A VARIETY OF ALTERNATIVE MEDICINES: AN ANTIVIRAL, RETROMAD1, LTCI, A LYMPHOCYTE T-CEL IMMUNO-MODULATOR AND ANTIBIOTICS, AS NEEDED.
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IRS990/USAddress/CityNm0HIRAM
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RALPHIESRETREAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076253377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPHIES RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0461989184
ReturnHeader/Filer/PhoneNum02076253377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0HIRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BD111C27217961FCB3F5792F71A42483637BC7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD111C27217961FCB3F5792F71A42483637BC7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.133.241
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E KASCH
ReturnHeader/ReturnTs02017-02-21T13:52:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,460
Liabilities
$0
Net assets
$87,460
Revenue
$32,563
Expenses
$29,923
Net income
$2,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.90$0.05$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.21$0.20