Civic Intelligence

Ruff Inc.

990EZ • Fiscal year 2022 • EIN 65-1189117

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$10,019

Up $184 (+1.9%) from 2021

Net Assets

Up

$10,019

Up $184 (+1.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,761

Up $1,269 (+23%) from 2021

Expenses

Up

$6,577

Up $1,864 (+40%) from 2021

Net Income

Down

$184

Down $595 (-76%) from 2021

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

2022

Assets$10,019
Liabilities-
Net Assets$10,019

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

2022

Revenue$6,761
Expenses$6,577
Net Income$184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$9,907
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$3,969
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$97
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE HANKSecretary-$0--
LAURA SHELDONPresident/TreasurerPT$0--
RACHEL CHAFFEEVice 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
2023-03-18

Preparer

Firm
York Street LLC
Address
7596 W JEWELL AVE STE 306, LAKEWOOD, CO 80232
Preparer
Linda LaRocque
Phone
3032388200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program service expenses 581.

Form 990EZ, Part I, Line 16

INSURANCE 950.

Form 990EZ, Part I, Line 16

Trailer maintenance, registration & storage 167.

Form 990EZ, Part I, Line 16

Bank service charges 139.

Form 990EZ, Part I, Line 16

Publicity, marketing, website 696.

Form 990EZ, Part I, Line 16

Depreciation 79.

Form 990EZ, Part II, Line 24

Trailer & equipment, net of depreciation 197. 118.

Form 990EZ, Part II, Line 24

Accounts receivable 944. 768.

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0886
IRS990EZ/OtherExpensesTotalAmt02612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PUBLIC DEMONSTRATIONS
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt02390
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/ProgramServiceExpensesAmt03969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03146
IRS990EZ/SpecialEventsNetIncomeLossAmt03404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt06761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt053952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER MAINTENANCE, REGISTRATION & STORAGE 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICITY, MARKETING, WEBSITE 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER & EQUIPMENT, NET OF DEPRECIATION 197. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 944. 768.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035232765
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205299803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORK STREET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07596 W JEWELL AVE STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum03032388200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda LaRocque
ReturnHeader/ReturnTs02023-03-21T16:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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