Civic Intelligence

Ruff Inc.

990EZ • Fiscal year 2021 • EIN 65-1189117

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

4760 S Mariposa DrEnglewood, CO 80110

(303) 523-2765

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,835

Up $779 (+8.6%) from 2020

Net Assets

$9,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,492

Up $2,639 (+92%) from 2020

Expenses

Down

$4,713

Down $561 (-11%) from 2020

Net Income

Up

$779

Up $3,200 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $17,660Liabilities 2011: $02011Assets 2012: $16,598Liabilities 2012: -$3642012Assets 2013: $17,585Liabilities 2013: -$1502013Assets 2014: $16,332Liabilities 2014: $2402014Assets 2015: $14,893Liabilities 2015: $02015Assets 2016: $14,385Liabilities 2016: $02016Assets 2017: $12,995Liabilities 2017: $02017Assets 2018: $12,732Liabilities 2018: $02018Assets 2019: $11,477Liabilities 2019: $02019Assets 2020: $9,056Liabilities 2020: $02020Assets 2021: $9,835Net Assets 2021: $9,8352021Assets 2022: $10,019Net Assets 2022: $10,0192022Assets 2023: $10,580Liabilities 2023: $02023

Highlighted filing

2021

Assets$9,835
Liabilities-
Net Assets$9,835

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,042Expenses 2011: $19,155Net Income 2011: -$1132011Revenue 2012: $21,618Expenses 2012: $22,380Net Income 2012: -$7622012Revenue 2013: $13,743Expenses 2013: $12,970Net Income 2013: $7732013Revenue 2014: $10,841Expenses 2014: $11,291Net Income 2014: -$4502014Revenue 2015: $8,997Expenses 2015: $9,491Net Income 2015: -$4942015Revenue 2016: $9,189Expenses 2016: $9,697Net Income 2016: -$5082016Revenue 2017: $10,091Expenses 2017: $11,481Net Income 2017: -$1,3902017Revenue 2018: $11,889Expenses 2018: $12,152Net Income 2018: -$2632018Revenue 2019: $10,548Expenses 2019: $11,803Net Income 2019: -$1,2552019Revenue 2020: $2,853Expenses 2020: $5,274Net Income 2020: -$2,4212020Revenue 2021: $5,492Expenses 2021: $4,713Net Income 2021: $7792021Revenue 2022: $6,761Expenses 2022: $6,577Net Income 2022: $1842022Revenue 2023: $7,738Expenses 2023: $7,177Net Income 2023: $5612023

Highlighted filing

2021

Revenue$5,492
Expenses$4,713
Net Income$779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.1
Gross Receipts
$7,568
Mission and Program Overview

Mission

Education and public demonstrations

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS: TRAINED DOG OWNERS IN FOUNDATION, BEGINNER AND INTERMEDIATE TRAINING FLYBALL. OUR EDUCATION PROGRAMS PROVIDE A CONSTRUCTIVE OUTLET FOR HIGH-DRIVEDOG OWNERS WITH NEEDED GUIDANCE ON HOW TO MANAGE DOGS WHO REQUIRE REGULAR VIGOROUS EXERCISE.$0$1,350
PUBLIC DEMONSTRATIONS: CONDUCTED FLYBALL PERFORMANCES AND PARTICIPATED IN SPONSOREDEVENTS TO RAISE THE PUBLIC'S AWARENESS OF RESPONSIBLE DOG OWNERSHIP. THESEDEMONSTRATIONS AND EVENTS BENEFITTED THOUSANDS OF THE PUBLIC IN COLORADO.$0$246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE HANKSecretary-$0--
LAURA SHELDONPresident/TreasurerPT$0--
RACHEL COURTRIGHTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ruff Inc
EIN
65-1189117
Phone
3035232765
Address
4760 S MARIPOSA DR, ENGLEWOOD, CO 80110

Signing Officer

Name
Laura Sheldon
Title
President/treasurer
Phone
3035232765
Signed
2022-03-30

Preparer

Firm
York Street LLC
Address
2001 N YORK ST STE 22, DENVER, CO 80205
Preparer
Linda LaRocque
Phone
3032388200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program service expenses 997.

Form 990EZ, Part I, Line 16

INSURANCE 955.

Form 990EZ, Part I, Line 16

Trailer maintenance, registration & storage 60.

Form 990EZ, Part I, Line 16

Bank service charges 100.

Form 990EZ, Part I, Line 16

Publicity, marketing, website 343.

Form 990EZ, Part I, Line 16

Depreciation 79.

Form 990EZ, Part II, Line 24

Trailer & equipment, net of depreciation 276. 197.

Form 990EZ, Part II, Line 24

Accounts receivable 236. 944.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherExpensesTotalAmt02534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PUBLIC DEMONSTRATIONS
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS: TRAINED DOG OWNERS IN FOUNDATION, BEGINNER AND INTERMEDIATE TRAINING FLYBALL. OUR EDUCATION PROGRAMS PROVIDE A CONSTRUCTIVE OUTLET FOR HIGH-DRIVEDOG OWNERS WITH NEEDED GUIDANCE ON HOW TO MANAGE DOGS WHO REQUIRE REGULAR VIGOROUS EXERCISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC DEMONSTRATIONS: CONDUCTED FLYBALL PERFORMANCES AND PARTICIPATED IN SPONSOREDEVENTS TO RAISE THE PUBLIC'S AWARENESS OF RESPONSIBLE DOG OWNERSHIP. THESEDEMONSTRATIONS AND EVENTS BENEFITTED THOUSANDS OF THE PUBLIC IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01350
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050983
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014461
IRS990ScheduleA/Total509Grp/TotalAmt058513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER MAINTENANCE, REGISTRATION & STORAGE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICITY, MARKETING, WEBSITE 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER & EQUIPMENT, NET OF DEPRECIATION 276. 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 236. 944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035232765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFF INC
ReturnHeader/Filer/BusinessNameControlTxt0RUFF
ReturnHeader/Filer/EIN0651189117
ReturnHeader/Filer/PhoneNum03035232765
ReturnHeader/Filer/USAddress/AddressLine1Txt04760 S MARIPOSA DR
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205299803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORK STREET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 N YORK ST STE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum03032388200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda LaRocque
ReturnHeader/ReturnTs02022-04-05T09:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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