Civic Intelligence

Ruff Haven

990EZ • Fiscal year 2021 • EIN 85-0838808

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

1370 S 400 WSalt Lake City, UT 84115

(385) 368-2621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

53%

Higher net margin than 88% 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

98th percentile

659%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

439%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$97,860

Up $84,968 (+659%) from 2020

Net Assets

Up

$97,860

Up $84,968 (+659%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$158,859

Up $129,371 (+439%) from 2020

Expenses

Up

$73,891

Up $57,295 (+345%) from 2020

Net Income

Up

$84,968

Up $72,076 (+559%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $12,892Liabilities 2020: $0Net Assets 2020: $12,8922020Assets 2021: $97,860Liabilities 2021: $0Net Assets 2021: $97,8602021Assets 2022: $143,917Liabilities 2022: $0Net Assets 2022: $143,9172022Assets 2023: $244,842Liabilities 2023: $13,358Net Assets 2023: $231,4842023Assets 2024: $180,455Liabilities 2024: $22,390Net Assets 2024: $158,0652024

Highlighted filing

2021

Assets$97,860
Liabilities$0
Net Assets$97,860

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $29,488Expenses 2020: $16,596Net Income 2020: $12,8922020Revenue 2021: $158,859Expenses 2021: $73,891Net Income 2021: $84,9682021Revenue 2022: $260,747Expenses 2022: $214,690Net Income 2022: $46,0572022Revenue 2023: $885,192Expenses 2023: $841,533Net Income 2023: $43,6592023Revenue 2024: $279,077Expenses 2024: $352,496Net Income 2024: -$73,4192024

Highlighted filing

2021

Revenue$158,859
Expenses$73,891
Net Income$84,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$158,859
Mission and Program Overview

Mission

The three-fold mission of Ruff Haven Crisis Sheltering is to provide a temporary safe haven for companion animals to keep pets and their people together in times of crisis; increase pet retention; and decrease the number of animals entering the shelter system. We help with crisis situations that include hospitalization, domestic violence, incarceration, rehabilitation, substance abuse treatment, and natural disasters. This is the first pet retention program of its kind in the state of Utah. We created this program because we are finding more and more low-income individuals and vulnerable populations often avoid the help or treatment that they need for fear of losing their pet. Ruff Haven is an all-volunteer run nonprofit with no professional staff (EIN: 85-0838808).

The three-fold mission of ruff haven crisis sherltering is to provide a temporary safe haven for companion animals to keep pets and their people together in times of crisis; increase pet retention, and decrease the number of naimals entering the shelter system. We help with the crisis situations that include hospitlization, domestic violence, incarceration, rehabilitation, substance abuse treatment, and natural disasters. This is the first pet retention program of its kind in the state of utah. We created this program becasue we are finding more and more low-income individuals and vulnerable populations often avoid the help or treatment that they need for fear of losing their pet. Ruff haven is an all-volunteer run nonprofit with no professional staff (ein:85-0838808).

Program Services

DescriptionGrantsExpenses
THE THREE-FOLD MISSION OF RUFF HAVEN CRISIS SHERLTERING IS TO PROVIDE A TEMPORARY SAFE HAVEN FOR COMPANION ANIMALS TO KEEP PETS AND THEIR PEOPLE TOGETHER IN TIMES OF CRISIS; INCREASE PET RETENTION, AND DECREASE THE NUMBER OF NAIMALS ENTERING THE SHELTER SYSTEM. WE HELP WITH THE CRISIS SITUATIONS THAT INCLUDE HOSPITLIZATION, DOMESTIC VIOLENCE, INCARCERATION, REHABILITATION, SUBSTANCE ABUSE TREATMENT, AND NATURAL DISASTERS. THIS IS THE FIRST PET RETENTION PROGRAM OF ITS KIND IN THE STATE OF UTAH. WE CREATED THIS PROGRAM BECASUE WE ARE FINDING MORE AND MORE LOW-INCOME INDIVIDUALS AND VULNERABLE POPULATIONS OFTEN AVOID THE HELP OR TREATMENT THAT THEY NEED FOR FEAR OF LOSING THEIR PET. RUFF HAVEN IS AN ALL-VOLUNTEER RUN NONPROFIT WITH NO PROFESSIONAL STAFF (EIN:85-0838808).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA HERNANDEZDirectorPT$0--
KRISTINA PULSIPHERExecutive DirectorPT$0--
KIMO POKINIDirectorPT$0--
GUINNEVERE SHUSTERChairman-$0--
DUSTIN CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ruff Haven
EIN
85-0838808
Phone
3853682621
Address
1370 S 400 W, SALT LAKE CITY, UT 84115

Signing Officer

Name
Marisa Hernandez
Title
Director
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Larry N Klingler & Associates Inc
Address
8941 S 700 E Ste 104, Sandy, UT 84070
Preparer
George Maroudas Ea
Phone
8016760945
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1525

Other Expenses.1002

Office Expenses $4497

Other Expenses.1012

Insurance $721

Other Expenses.1

ANIMAL CARE $45837

Other Expenses.2

BOARDING FEES $4761

Other Expenses.3

EVENT FEES $1739

Other Expenses.4

MERCHANDISE $400

Other Expenses.5

Bank service charges $304

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFF HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0RUFF
ReturnHeader/Filer/EIN0850838808
ReturnHeader/Filer/PhoneNum03853682621
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 S 400 W
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ReturnHeader/Filer/USAddress/ZIPCd084115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08941 S 700 E Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MAROUDAS EA
ReturnHeader/ReturnTs02022-07-05T12:45:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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