Civic Intelligence

Diamonds in the Ruff Inc.

990EZ • Fiscal year 2015 • EIN 46-5546831

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

PO Box 538Glenolden, PA 19036

(215) 681-8780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

94th percentile

$12,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,156

No earlier filing loaded for comparison.

Expenses

$60,689

No earlier filing loaded for comparison.

Net Income

$7,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $68,156Expenses 2015: $60,689Net Income 2015: $7,4672015

Highlighted filing

2015

Revenue$68,156
Expenses$60,689
Net Income$7,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$68,156
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
TO RESCUE SHELTER AND BRING DOGS TO FULL HEALTH ALONG WITH PROVIDING ADOPTION SERVICES TO FIND THE FOREVER HOMES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BROWNDirctor-$12,500-$12,500
Filing and Contact Details

Filer

Filer Name
Diamonds in the Ruff
EIN
46-5546831
Address
PO BOX 538, GLENOLDEN, PA 19036

Signing Officer

Name
Erica Brown
Title
Director
Phone
2156818780
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kd Financial Services
Address
1700 FRANKFORD AVENUE, Philadelphia, PA 19125
Preparer
Keith a Dailey
Phone
2154260100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 15cleaning supplies 655dog supplies 1,784evnts 1,175office supplies 411shirts 2,657supplies 90transport 120vet services 36,771insurance 1,000advertising 859conferences and conventions 45travel 2,725contract services 25

Other changes in net assets or fund balances Part I line 20

Description amounttransfer to fund balance (7,467)

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERICA BROWN DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR TIME PUT IN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02156818780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 N GARFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt068156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7467
IRS990EZ/OtherExpensesTotalAmt048332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt019741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE SHELTER AND BRING DOGS TO FULL HEALTH ALONG WITH PROVIDING ADOPTION SERVICES TO FIND THE FOREVER HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIAMONDSINTHERUFFDOGRESCUE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105266
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037110
IRS990ScheduleA/Total509Grp/TotalAmt0105266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 15CLEANING SUPPLIES 655DOG SUPPLIES 1,784EVNTS 1,175OFFICE SUPPLIES 411SHIRTS 2,657SUPPLIES 90TRANSPORT 120VET SERVICES 36,771INSURANCE 1,000ADVERTISING 859CONFERENCES AND CONVENTIONS 45TRAVEL 2,725CONTRACT SERVICES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER TO FUND BALANCE (7,467)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156818780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMONDS IN THE RUFF
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0465546831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0GLENOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232805363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KD FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 FRANKFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019125
ReturnHeader/PreparerPersonGrp/PhoneNum02154260100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A DAILEY
ReturnHeader/ReturnTs02016-06-13T09:48:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$68.2$60.7$7.47