Civic Intelligence

Ruff Start Stx Inc.

990EZ • Fiscal year 2020 • EIN 66-0942064

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
625 Srand Street suite 1Frederiksted, VI 00840

(340) 642-5184

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,130

No earlier filing loaded for comparison.

Net Assets

$18,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$31,696

No earlier filing loaded for comparison.

Expenses

$13,566

No earlier filing loaded for comparison.

Net Income

$18,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $18,130Net Assets 2020: $18,1302020Assets 2021: $26,720Net Assets 2021: $26,7202021Assets 2022: $64,776Net Assets 2022: $64,7762022Assets 2023: $173,078Liabilities 2023: $0Net Assets 2023: $173,0782023Assets 2024: $468,133Liabilities 2024: $150,000Net Assets 2024: $318,1332024

Highlighted filing

2020

Assets$18,130
Liabilities-
Net Assets$18,130
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $31,696Expenses 2020: $13,566Net Income 2020: $18,1302020Revenue 2021: $99,946Expenses 2021: $91,356Net Income 2021: $8,5902021Revenue 2022: $196,628Expenses 2022: $158,572Net Income 2022: $38,0562022Revenue 2023: $418,665Expenses 2023: $310,363Net Income 2023: $108,3022023Revenue 2024: $539,945Expenses 2024: $396,201Net Income 2024: $143,7442024

Highlighted filing

2020

Revenue$31,696
Expenses$13,566
Net Income$18,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$31,696
Mission and Program Overview

Mission

To proactively search out the dogs who can't search for help themselves. The critically ill, injured, abandoned dogs within our community.

Program Services

DescriptionGrantsExpenses
To proactively search out the dogs who can't search for help themselves. The critically ill, injured, abandoned dogs within our community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine NelsonPresidentPT$0--
Carol GrecoSecretaryPT$0--
Lisa Ellen NafisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ruff Start Stx Inc
EIN
66-0942064
Phone
3406425184
Address
625 Srand Street suite 1, FREDERIKSTED, VI 00840

Signing Officer

Name
Catherine Nelson
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2993”

Other Expenses.1002

“Office Expenses $254”

Other Expenses.1005

“Travel $263”

Other Expenses.1012

“Insurance $948”

Other Expenses.1

“Veterinary Services $4107”

Other Expenses.2

“Dog Transportation $3076”

Other Expenses.3

“Repairs $354”

Other Expenses.4

“Dog Food and Supplies $292”

Other Expenses.5

“Bank Fees $79”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $750”

Raw XML Appendix147 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/PersonNm0Lisa Nafis
IRS990EZ/BooksInCareOfDetail/PhoneNum03406425184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Clarendon Blvd 837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017380
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031696
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018130
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Greco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt012366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To proactively search out the dogs who can't search for help themselves. The critically ill, injured, abandoned dogs within our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To proactively search out the dogs who can't search for help themselves. The critically ill, injured, abandoned dogs within our community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013566
IRS990EZ/TotalRevenueAmt031696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031696
IRS990ScheduleA/Total509Grp/TotalAmt031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Services $4107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Transportation $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog Food and Supplies $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFF START STX INC
ReturnHeader/Filer/BusinessNameControlTxt0RUFF
ReturnHeader/Filer/EIN0660942064
ReturnHeader/Filer/PhoneNum03406425184
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Srand Street suite 1
ReturnHeader/Filer/USAddress/CityNm0FREDERIKSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660865293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02021-05-14T15:31:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,130
Liabilities
-
Net assets
$18,130
Revenue
$31,696
Expenses
$13,566
Net income
$18,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.50$3.18$5.40$3.96$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.19$3.10$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.97$1.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.00$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.32$0.14$0.18