Civic Intelligence

Its a Ruff Life Rescue a Nj Non Profit Corporation

990EZ • Fiscal year 2015 • EIN 46-4037561

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileN/A
28 Spring Hill DrLincoln University, PA 19352

(443) 466-6206

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

77%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$36,470

Up $15,867 (+77%) from 2014

Net Assets

Down

$4,016

Down $16,587 (-81%) from 2014

Liabilities

$32,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$174,176

Up $17,106 (+11%) from 2014

Expenses

Up

$190,763

Up $54,196 (+40%) from 2014

Net Income

Down

-$16,587

Down $37,090 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2014: $20,603Net Assets 2014: $20,6032014Assets 2015: $36,470Liabilities 2015: $32,454Net Assets 2015: $4,0162015Assets 2016: $37,424Liabilities 2016: $15,801Net Assets 2016: $21,6232016Assets 2017: $47,866Liabilities 2017: $6,400Net Assets 2017: $41,4662017Assets 2018: $57,665Liabilities 2018: $3,057Net Assets 2018: $54,6082018Assets 2019: $72,516Liabilities 2019: $339Net Assets 2019: $72,1772019Assets 2020: $50,096Liabilities 2020: $60Net Assets 2020: $50,0362020Assets 2021: $43,267Liabilities 2021: $0Net Assets 2021: $43,2672021Assets 2022: $33,296Liabilities 2022: $0Net Assets 2022: $33,2962022Assets 2023: $24,598Liabilities 2023: $0Net Assets 2023: $24,5982023Assets 2024: $16,008Liabilities 2024: $0Net Assets 2024: $16,0082024

Highlighted filing

2015

Assets$36,470
Liabilities$32,454
Net Assets$4,016
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $157,070Expenses 2014: $136,567Net Income 2014: $20,5032014Revenue 2015: $174,176Expenses 2015: $190,763Net Income 2015: -$16,5872015Revenue 2016: $206,423Expenses 2016: $188,816Net Income 2016: $17,6072016Revenue 2017: $196,471Expenses 2017: $176,628Net Income 2017: $19,8432017Revenue 2018: $144,817Expenses 2018: $131,675Net Income 2018: $13,1422018Revenue 2019: $137,268Expenses 2019: $119,699Net Income 2019: $17,5692019Revenue 2020: $120,788Expenses 2020: $142,929Net Income 2020: -$22,1412020Revenue 2021: $115,614Expenses 2021: $122,383Net Income 2021: -$6,7692021Revenue 2022: $71,213Expenses 2022: $81,184Net Income 2022: -$9,9712022Revenue 2023: $48,261Expenses 2023: $56,959Net Income 2023: -$8,6982023Revenue 2024: $39,670Expenses 2024: $48,260Net Income 2024: -$8,5902024

Highlighted filing

2015

Revenue$174,176
Expenses$190,763
Net Income-$16,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.0
Gross Receipts
$174,176
Mission and Program Overview

Mission

To rescue, rehabilitate, and rehome dogs

Protection and safety of animals

Program Services

DescriptionGrantsExpenses
RESCUED OVER 250 DOGS$190,763-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN E MERCERPresident-$0--
CHRISTINA LORUSSOVice President-$0--
LAUREN M BRENNANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Its a Ruff Life Rescue
EIN
46-4037561
Phone
4434666206
Address
28 SPRING HILL DR, LINCOLN UNIVERSITY, PA 19352

Signing Officer

Name
Christina Lorusso
Title
Vice President
Signed
2016-08-14
Discuss with paid preparer
Yes

Preparer

Firm
John Lorusso
Address
61 Route 23 North, Hamburg, NJ 07419
Preparer
John Lorusso
Phone
9738273814
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9523”

Other Expenses.1002

“Office Expenses $1659”

Other Expenses.1005

“Travel $3819”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3204”

Other Expenses.1008

“Interest $125”

Other Expenses.1009

“Depreciation $1314”

Other Expenses.1012

“Insurance $3175”

Other Expenses.1

“DOG SUPPLIES $18095”

Other Expenses.2

“Bank and paypal fees $7244”

Other Expenses.3

“SUPPLIES $2009”

Other Expenses.4

“FUEL $1166”

Other Expenses.6

“REPAIRS $179”

Other Expenses.7

“MISC $119”

Other Expenses.8

“LICENSES $48”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $24968”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $100”

Total Liabilities.1

“AMEX - Beginning $0 AMEX - Ending $3725”

Total Liabilities.2

“CARE CREDIT - Beginning $0 CARE CREDIT - Ending $3468”

Total Liabilities.3

“AUTO LOAN - Beginning $0 AUTO LOAN - Ending $25261”

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA LORUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum04434666206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 SPRING HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN E MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA LORUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN M BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025068
IRS990EZ/OtherExpensesTotalAmt051679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION AND SAFETY OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt0106560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED OVER 250 DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190763
IRS990EZ/TotalProgramServiceExpensesAmt0190763
IRS990EZ/TotalRevenueAmt0174176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157070
IRS990ScheduleA/Total509Grp/TotalAmt0331246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG SUPPLIES $18095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND PAYPAL FEES $7244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $24968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AMEX - Beginning $0 AMEX - Ending $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARE CREDIT - Beginning $0 CARE CREDIT - Ending $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO LOAN - Beginning $0 AUTO LOAN - Ending $25261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LORUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITS A RUFF LIFE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ITSA
ReturnHeader/Filer/EIN0464037561
ReturnHeader/Filer/PhoneNum04434666206
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SPRING HILL DR
ReturnHeader/Filer/USAddress/CityNm0LINCOLN UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lorusso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 Route 23 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007419
ReturnHeader/PreparerPersonGrp/PhoneNum09738273814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Lorusso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T17:15:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,470
Liabilities
$32,454
Net assets
$4,016
Revenue
$174,176
Expenses
$190,763
Net income
-$16,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.40$0.48$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.48$0.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.71$0.81$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.16$1.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.21$1.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$1.37$1.20$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.45$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.41$1.96$1.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.22$2.06$1.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$1.74$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.57$1.37$0.21