Civic Intelligence

Ralphies Retreat Inc.

990 • Fiscal year 2020 • EIN 46-1989184

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$97,298

Down $10,916 (-10%) from 2019

Net Assets

Down

$97,298

Down $10,916 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$8,282

Down $31,103 (-79%) from 2019

Expenses

Down

$19,198

Down $22,036 (-53%) from 2019

Net Income

Down

-$10,916

Down $9,067 (-490%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$97,298
Liabilities$0
Net Assets$97,298
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$8,282
Expenses$19,198
Net Income-$10,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$8,282
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 as possible. Ralphies 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$102,850$97,298▼ $5,552
Cash and Non-Interest-Bearing Accounts$5,364$0▼ $5,364
Total Assets$108,214$97,298▼ $10,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,214$97,298▼ $10,916
Total Net Assets Fund Balance$108,214$97,298▼ $10,916
Total Liabilities and Net Assets / Fund Balance$108,214$97,298▼ $10,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,383$21,967$116,350
Equipment$2,915$11,077$13,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana RofflerPresident
Melissa DonaldsonSecretary
Margaret McweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,282
Change in Net Assets
$-10,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,552--$5,552
All Other Expenses$1,276--$1,276
Fees for Services Other$1,100--$1,100
Other Expenses$953--$953
Advertising$400--$400
Total Functional Expenses$19,198$0$0$19,198
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 is provided a copy of the 990 for review prior to e file”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to immediately report any conflict of interest to the other members”

Form 990, Part VI, Section C, Line 19

“Public may receive all documents upon request”

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
Dana Roffler
Title
President
Phone
2076253377
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Roffler
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
Preparer
Lynn E Kasch
Phone
6037492700
Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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/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/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E KASCH
ReturnHeader/ReturnTs02021-04-07T15:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROFFLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,298
Liabilities
$0
Net assets
$97,298
Revenue
$8,282
Expenses
$19,198
Net income
-$10,916
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