Civic Intelligence

Ruff Start Stx Inc.

990EZ • Fiscal year 2021 • EIN 66-0942064

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% 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

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

93rd percentile

215%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,720

Up $8,590 (+47%) from 2020

Net Assets

Up

$26,720

Up $8,590 (+47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$99,946

Up $68,250 (+215%) from 2020

Expenses

Up

$91,356

Up $77,790 (+573%) from 2020

Net Income

Down

$8,590

Down $9,540 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$26,720
Liabilities-
Net Assets$26,720
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$99,946
Expenses$91,356
Net Income$8,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$99,946
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 Pay77th 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
2022-04-18
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.1002

“Office Expenses $1236”

Other Expenses.1005

“Travel $2801”

Other Expenses.1012

“Insurance $2447”

Other Expenses.1

“Veterinary Services $30590”

Other Expenses.2

“Dog Transportation $16910”

Other Expenses.3

“Program Services $14428”

Other Expenses.4

“Dog Food and Supplies $3700”

Other Expenses.5

“Repairs $2923”

Other Expenses.6

“Bank Fees $5”

Other Assets.1011

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

Raw XML Appendix153 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/PhoneNum03406425184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Clarendon Blvd 837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099946
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015966
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt075040
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/TotalExpensesAmt091356
IRS990EZ/TotalRevenueAmt099946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131642
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/PublicSupportTotal509Amt0131642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031696
IRS990ScheduleA/Total509Grp/TotalAmt0131642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Services $30590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Transportation $16910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services $14428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food and Supplies $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/ReturnTs02022-04-18T15:59:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,720
Liabilities
-
Net assets
$26,720
Revenue
$99,946
Expenses
$91,356
Net income
$8,590
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