Civic Intelligence

Ruff Start Stx Inc.

990EZ • Fiscal year 2022 • EIN 66-0942064

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% 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

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,776

Up $38,056 (+142%) from 2021

Net Assets

Up

$64,776

Up $38,056 (+142%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$196,628

Up $96,682 (+97%) from 2021

Expenses

Up

$158,572

Up $67,216 (+74%) from 2021

Net Income

Up

$38,056

Up $29,466 (+343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$64,776
Liabilities-
Net Assets$64,776
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$196,628
Expenses$158,572
Net Income$38,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$196,628
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.-$158,573
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-14
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.1002

“Office Expenses $1618”

Other Expenses.1005

“Travel $4279”

Other Expenses.1012

“Insurance $1446”

Other Expenses.1

“Veterinary Services $63615”

Other Expenses.2

“Dog Transportation $22883”

Other Expenses.3

“Program Services $22458”

Other Expenses.4

“Community Outreach $10845”

Other Expenses.5

“Dog Food and Supplies $8472”

Other Expenses.6

“Repairs $3720”

Other Assets.1011

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

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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/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158572
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IRS990EZ/TotalRevenueAmt0196628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196628
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Services $63615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Transportation $22883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services $22458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach $10845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog Food and Supplies $8472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0RUFF
ReturnHeader/Filer/EIN0660942064
ReturnHeader/Filer/PhoneNum03406425184
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Srand Street suite 1
ReturnHeader/Filer/USAddress/CityNm0FREDERIKSTED
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
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ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02023-03-14T09:16:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,776
Liabilities
-
Net assets
$64,776
Revenue
$196,628
Expenses
$158,572
Net income
$38,056
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