Civic Intelligence

Ruff Haven

990 • Fiscal year 2023 • EIN 85-0838808

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilewww.ruffhaven.org
1370 S 400 WSouth Salt Lake, UT 84115

(801) 251-6765

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$35,417

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$244,842

Up $100,925 (+70%) from 2022

Net Assets

Up

$231,484

Up $87,567 (+61%) from 2022

Liabilities

Up

$13,358

Up $13,358 from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$885,192

Up $624,445 (+239%) from 2022

Expenses

Up

$841,533

Up $626,843 (+292%) from 2022

Net Income

Down

$43,659

Down $2,398 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$244,842
Liabilities$13,358
Net Assets$231,484
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$885,192
Expenses$841,533
Net Income$43,659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$885,192
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,917$231,484▲ $87,567
Cash and Non-Interest-Bearing Accounts$143,917$184,695▲ $40,778
Accounts Receivable-$31,963-
Land, Buildings, and Equipment, Net-$28,184-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,917$244,842▲ $100,925
Liabilities
Accounts Payable and Accrued Expenses$0$10,141▲ $10,141
Other Liabilities-$3,217-
Total Liabilities$0$13,358▲ $13,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,917$231,484▲ $87,567
Total Liabilities and Net Assets / Fund Balance$143,917$244,842▲ $100,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$28,184$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina PulsipherCo-Executive DirectorFT$35,417$35,417
Marisa HernandezCo-Executive DirectorFT$35,417$35,417

Board Members and Trustees

NameTitle
Guinnevere ShusterBoard Chair
Ann WighamBoard Member
Brian LohrkeBoard Member
Heather MoreauBoard Member
Lexey PayneBoard Member
Patrick HardingBoard Member
Randall CarlisleBoard Member
Renie PutnamBoard Member
Sandy NelsonBoard Member
Stan StensrudBoard Member
Dustin ClarkBoard Treasurer
Linda WebsterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$836,264
Change in Net Assets
$43,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$203,390Fair Market Value
Total Noncash Contributions$203,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,581
Salaries, Compensation, and Employee Benefits$76,952
Total Fundraising Expense$15,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$203,390$0$0$203,390
Current Officers, Directors, Trustees, and Key Employees$60,208$7,083$3,542$70,833
Occupancy$49,353$5,484-$54,837
Advertising$10,566$1,174$3,356$15,096
Office Expenses$11,268$1,211$593$13,072
Conferences and Meetings$1,448-$7,629$9,077
Payroll Taxes$5,201$612$306$6,119
Travel$4,330--$4,330
Fees for Services Accounting-$2,418-$2,418
Insurance-$700-$700
Information Technology-$148-$148
Interest-$1-$1
Total Functional Expenses$807,276$18,831$15,426$841,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the Form 990, the organization's Co-Executive Director reviews the form. Post filing the 990, the form is distributed to the rest of the organization's Board of Directors for review. If there are any discrepancies found, a formal review from the board will be conducted and an amended Form 990 filed.”

Form 990, Part VI, Section C, Line 19

“Ruff Haven has annual report documentation that is freely available on its website. Ruff Haven does not have its governing documents, conflict of interest policy, and detailed financial statements openly available to view on the organization's website. However, should a member of the public request to view any of these documents, copies would be made available to them.”

Filing and Contact Details

Filer

Filer Name
Ruff Haven
EIN
85-0838808
Phone
8012516765
Address
1370 S 400 W, South Salt Lake, UT 84115

Signing Officer

Name
Kristina Pulsipher
Title
Co-Executive Director
Phone
8018980925
Signed
2024-05-03

Organization Details

Principal Officer
Kristina Pulsipher
Formed
2020
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
302
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In reviewing the prior year's return, it was discovered that the previous accountant made an error when filling out Part X Balance Sheet. An separate bank account balance for the organization was omitted. The balance of that account was $45763. Additionally, a credit card liability of $2396 was also omitted. There was also a $541 adjustment to the net fund balance from a credit card interest income not included from 2022.”

Form 990, Part XII, Line 1

“Prior 990 had Cash basis listed on the 2022 990. Due to an expansion of funding sources, the organization has moved to an accrual basis in order to be better in line with general accounting practices.”

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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1In-Kind Volunteer Hours
IRS990/OtherExpensesGrp/Desc2In-Kind Goods
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0117340
IRS990/OtherExpensesGrp/ProgramServicesAmt1344172
IRS990/OtherExpensesGrp/ProgramServicesAmt2203390
IRS990/OtherExpensesGrp/TotalAmt0117340
IRS990/OtherExpensesGrp/TotalAmt1344172
IRS990/OtherExpensesGrp/TotalAmt2203390
IRS990/OtherLiabilitiesGrp/EOYAmt03217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt05201
IRS990/PayrollTaxesGrp/TotalAmt06119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristina Pulsipher
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0260747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046178
IRS990/PYOtherExpensesAmt0168512
IRS990/PYRevenuesLessExpensesAmt046057
IRS990/PYTotalExpensesAmt0214690
IRS990/PYTotalRevenueAmt0260747
IRS990/ReconcilationRevenueExpnssAmt043659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231484
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01333734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333734
IRS990ScheduleA/TotalSupportAmt01333734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03217
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028184
IRS990ScheduleD/TotalLiabilityAmt03217
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0203390
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Form 990, the organization's Co-Executive Director reviews the form. Post filing the 990, the form is distributed to the rest of the organization's Board of Directors for review. If there are any discrepancies found, a formal review from the board will be conducted and an amended Form 990 filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ruff Haven has annual report documentation that is freely available on its website. Ruff Haven does not have its governing documents, conflict of interest policy, and detailed financial statements openly available to view on the organization's website. However, should a member of the public request to view any of these documents, copies would be made available to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In reviewing the prior year's return, it was discovered that the previous accountant made an error when filling out Part X Balance Sheet. An separate bank account balance for the organization was omitted. The balance of that account was $45763. Additionally, a credit card liability of $2396 was also omitted. There was also a $541 adjustment to the net fund balance from a credit card interest income not included from 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior 990 had Cash basis listed on the 2022 990. Due to an expansion of funding sources, the organization has moved to an accrual basis in order to be better in line with general accounting practices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143917
IRS990/TotalAssetsEOYAmt0244842
IRS990/TotalAssetsGrp/BOYAmt0143917
IRS990/TotalAssetsGrp/EOYAmt0244842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885192
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013358
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,842
Liabilities
$13,358
Net assets
$231,484
Revenue
$885,192
Expenses
$841,533
Net income
$43,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$2.79$3.52$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.31$8.85$8.42$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.61$2.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.59$0.74$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.17$0.13