Civic Intelligence

Ruff Road Pet Rescue

990EZ • Fiscal year 2018 • EIN 47-4238974

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profile
5709 Churchland BlvdPortsmouth, VA 23703

(757) 620-7425

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,954

Up $8,854 (+8854%) from 2015

Net Assets

Up

$4,452

Up $4,352 (+4352%) from 2015

Liabilities

$4,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$126,522

Up $111,945 (+768%) from 2015

Expenses

Up

$91,014

Up $76,437 (+524%) from 2015

Net Income

Up

$35,508

Up $35,508 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2015: $100Net Assets 2015: $1002015Assets 2018: $8,954Liabilities 2018: $4,502Net Assets 2018: $4,4522018Assets 2019: $3,260Liabilities 2019: $0Net Assets 2019: $3,2602019Assets 2020: $13,604Liabilities 2020: $0Net Assets 2020: $13,6042020Assets 2021: $3,415Liabilities 2021: $0Net Assets 2021: $3,4152021Assets 2022: $9,194Liabilities 2022: $0Net Assets 2022: $9,1942022Assets 2023: $8,930Liabilities 2023: $0Net Assets 2023: $8,9302023Assets 2024: $20,817Liabilities 2024: $0Net Assets 2024: $20,8172024Assets 2025: $12,834Liabilities 2025: $0Net Assets 2025: $12,8342025

Highlighted filing

2018

Assets$8,954
Liabilities$4,502
Net Assets$4,452
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $14,577Expenses 2015: $14,577Net Income 2015: $02015Revenue 2018: $126,522Expenses 2018: $91,014Net Income 2018: $35,5082018Revenue 2019: $104,244Expenses 2019: $107,518Net Income 2019: -$3,2742019Revenue 2020: $90,805Expenses 2020: $82,878Net Income 2020: $7,9272020Revenue 2021: $112,177Expenses 2021: $121,422Net Income 2021: -$9,2452021Revenue 2022: $92,207Expenses 2022: $89,126Net Income 2022: $3,0812022Revenue 2023: $76,607Expenses 2023: $76,862Net Income 2023: -$2552023Revenue 2024: $95,711Expenses 2024: $83,845Net Income 2024: $11,8662024Revenue 2025: $93,076Expenses 2025: $101,087Net Income 2025: -$8,0112025

Highlighted filing

2018

Revenue$126,522
Expenses$91,014
Net Income$35,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$135,458
Mission and Program Overview

Mission

TO RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
TO RESCUE ANIMALS-$118,814
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY COLLINSPresidentPT$0--
REBECCA C MARUSHIATreasurerdirectorPT$0--
KAYTLYNN B HEROUXSecretarydirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shagging and$18,579$18,579-$18,579
Total Events$18,579$18,579-$18,579
Filing and Contact Details

Filer

Filer Name
Ruff Road Pet Rescue
EIN
47-4238974
Address
5709 CHURCHLAND BLVD, PORTSMOUTH, VA 23703

Signing Officer

Name
Eileen C Jewett
Title
Vice President
Phone
7576207425
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook Bookkeeping & Tax Svc Inc
Address
4819 Portsmouth Blvd, Portsmouth, VA 23701
Preparer
Pamela Westbrook
Phone
7574050216
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdog and cat adoptions 38,575misc 140”

Description of other expenses Part I line 16

“Description amountdog and cat supplies 10,098insurance 765feral cat program 475medical vet expense 65,713volunteer thank you 243dog boarding 6,850microchips 3,088fees 522treasurer of va 25adoption neuter auction refunds 2,578”

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

“Description amountother changes (31,056)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 4,502”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0EILEEN JEWETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07576207425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05709 CHURCHLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065415
IRS990EZ/CostOfGoodsSoldAmt01489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08954
IRS990EZ/FundraisingGrossIncomeAmt030774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-935
IRS990EZ/GrossReceiptsAmt0135458
IRS990EZ/GrossSalesOfInventoryAmt0554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/PersonNm0HOLLY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA C MARUSHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYTLYNN B HEROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-31056
IRS990EZ/OtherExpensesTotalAmt090357
IRS990EZ/OtherRevenueTotalAmt038715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07447
IRS990EZ/SpecialEventsNetIncomeLossAmt023327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091014
IRS990EZ/TotalProgramServiceExpensesAmt0118814
IRS990EZ/TotalRevenueAmt0126522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134903
IRS990ScheduleA/Total509Grp/TotalAmt0134903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134903
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAGGING AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018579
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOG AND CAT ADOPTIONS 38,575MISC 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOG AND CAT SUPPLIES 10,098INSURANCE 765FERAL CAT PROGRAM 475MEDICAL VET EXPENSE 65,713VOLUNTEER THANK YOU 243DOG BOARDING 6,850MICROCHIPS 3,088FEES 522TREASURER OF VA 25ADOPTION NEUTER AUCTION REFUNDS 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOTHER CHANGES (31,056)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 4,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN C JEWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576207425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFF ROAD PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0RUFF
ReturnHeader/Filer/EIN0474238974
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 CHURCHLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E0414265DF83E8CEC8947AC025C43BA077AF785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E0414265DF83E8CEC8947AC025C43BA077AF785
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05454032019098gkqk0h4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.56.241
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm017:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542061381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook Bookkeeping & Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04819 Portsmouth Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023701
ReturnHeader/PreparerPersonGrp/PhoneNum07574050216
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Westbrook
ReturnHeader/ReturnTs02019-04-08T14:00:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,954
Liabilities
$4,502
Net assets
$4,452
Revenue
$126,522
Expenses
$91,014
Net income
$35,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.93$1.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.96$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92$0.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.12$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.04$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.27$0.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.15$0.00