Civic Intelligence

Diamond in the Ruff Pet Rescue

EIN 46-4930698 • 501(c)3 • Fargo, ND

Profile

Rescue rehabilitate & rehome abandoned

PO Box 6464Fargo, ND 58109-6464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,012

Up $10,224 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$52,012

Up $10,224 (+24%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$22,906

Down $7,503 (-25%) from 2021

Expenses

Down

$12,682

Down $3,269 (-20%) from 2021

Net Income

Down

$10,224

Down $4,234 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $23,154Liabilities 2015: $5,0212015Assets 2016: $27,474Liabilities 2016: $1,9202016Assets 2017: $35,612Liabilities 2017: $2,5152017Assets 2018: $36,785Liabilities 2018: $3,6892018Assets 2019: $34,361Liabilities 2019: $77Net Assets 2019: $34,2842019Assets 2020: $27,330Liabilities 2020: $0Net Assets 2020: $27,3302020Assets 2021: $41,788Liabilities 2021: $0Net Assets 2021: $41,7882021Assets 2022: $52,012Liabilities 2022: $0Net Assets 2022: $52,0122022

Highlighted filing

2022

Assets$52,012
Liabilities$0
Net Assets$52,012
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $76,531Expenses 2015: $70,299Net Income 2015: $6,2322015Revenue 2016: $70,221Expenses 2016: $61,692Net Income 2016: $8,5292016Revenue 2017: $70,702Expenses 2017: $63,159Net Income 2017: $7,5432017Revenue 2018: $61,169Expenses 2018: $61,170Net Income 2018: -$12018Revenue 2019: $47,788Expenses 2019: $46,600Net Income 2019: $1,1882019Revenue 2020: $45,612Expenses 2020: $52,566Net Income 2020: -$6,9542020Revenue 2021: $30,409Expenses 2021: $15,951Net Income 2021: $14,4582021Revenue 2022: $22,906Expenses 2022: $12,682Net Income 2022: $10,2242022

Highlighted filing

2022

Revenue$22,906
Expenses$12,682
Net Income$10,224
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,012
Liabilities
$0
Net assets
$52,012
Revenue
$22,906
Expenses
$12,682
Net income
$10,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$22.9$12.7$10.2
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$30.4$16.0$14.5
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$45.6$52.6$6.95
2019Detailed filing. Detailed filing data is available for this year.$34.4$0.08$34.3$47.8$46.6$1.19
2018Summary only. Only limited summary data is available for this year.$36.8$3.69$61.2$61.2$0.00
2017Summary only. Only limited summary data is available for this year.$35.6$2.52$70.7$63.2$7.54
2016Summary only. Only limited summary data is available for this year.$27.5$1.92$70.2$61.7$8.53
2015Summary only. Only limited summary data is available for this year.$23.2$5.02$76.5$70.3$6.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$22,906
Mission and Program Overview

Mission

Rescue rehabilitate & rehome abandoned

Rescue rehab & rehome pets

Program Services

DescriptionGrantsExpenses
VET & HEALTHCARE FOR ANIMALS--
PROVIDE FOOD AND NECESSARY SUPPLIES FOR THE ANIMALS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MITCHELLDirectorPT$0--
GARY LURADirectorPT$0--
RACHEL HEWSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Diamond in the Ruff Pet Rescue
EIN
46-4930698
Address
PO BOX 6464, FARGO, ND 58109-6464

Signing Officer

Name
Rachel Hewson
Title
Director
Phone
7012129951
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Arrow Advisors
Address
1202 28TH ST S, FARGO, ND 58103
Preparer
Devon Liljenquist CPA
Phone
7014929000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOARDING FEES 38DUES & SUBSCRIPTIONS 271GIVING HEARTS DAY EXPENSE 825INSURANCE EXPENSE 1,449MERCHANT ACCOUNT FEES 138VET FEES & OTHER HEALTHCARE EXP 4,038”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07012129951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0581096464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052012
IRS990EZ/GrossReceiptsAmt022906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052012
IRS990EZ/OccupancyRentUtltsAndMaintAmt03114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0HEATHER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY LURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL HEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHAB & REHOME PETS
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt01314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET & HEALTHCARE FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND NECESSARY SUPPLIES FOR THE ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012682
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0219695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOARDING FEES 38DUES & SUBSCRIPTIONS 271GIVING HEARTS DAY EXPENSE 825INSURANCE EXPENSE 1,449MERCHANT ACCOUNT FEES 138VET FEES & OTHER HEALTHCARE EXP 4,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL HEWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012129951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND IN THE RUFF PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0464930698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6464
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581096464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813818547
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ReturnHeader/PreparerPersonGrp/PhoneNum07014929000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON LILJENQUIST CPA
ReturnHeader/ReturnTs02023-11-15T20:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEWSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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