Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Ruby Whiskers Animal Rescue Nfp
990EZ • Fiscal year 2021 • EIN 86-1594949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,769
No earlier filing loaded for comparison.
Net Assets
$14,516
No earlier filing loaded for comparison.
Liabilities
$253
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,623
No earlier filing loaded for comparison.
Expenses
$42,107
No earlier filing loaded for comparison.
Net Income
$14,516
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $58,121
Mission and Program Overview
Mission
Dedicated to rescuing, vetting and rehoming cats and dogs from shelters and other abandoned situations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAT & DOG RESCUE AND ADOPTION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM ARIAS | President | PT | $1,000 | - | $1,000 |
Filing and Contact Details
Filer
- Filer Name
- Ruby Whiskers Animal Rescue Nfp
- EIN
- 86-1594949
- Phone
- 6306018242
- Address
- 5 WOODLAND DRIVE, LEMONT, IL 60439
Signing Officer
- Name
- Kim Arias
- Title
- President
- Phone
- 6306018242
- Signed
- 2022-07-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lth Accounting & Tax Services Pc
- Address
- 203 EASTON AVE, WEST CHICAGO, IL 60185
- Preparer
- Lori Henert
- Phone
- 6308460124
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 108. Description: advertising. Amount: 759. Description: merchandise. Amount: 1806. Description: micro-chipping. Amount: 965. Description: pet supplies. Amount: 8991. Description: transportation. Amount: 1252. Description: veterinary expenses. Amount: 23010. Description: licenses & fees. Amount: 531. Description: office expenses. Amount: 860. Description: payment processing fees. Amount: 145. Description: telephone expenses. Amount: 346. Description: payroll taxes. Amount: 83. Total to form 990-ez, line 16: 38856.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 253.”
Raw XML Appendix131 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6306018242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 WOODLAND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16520 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14769 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58121 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM ARIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38856 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO RESCUING, VETTING AND REHOMING CATS AND DOGS FROM SHELTERS AND OTHER ABANDONED SITUATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 51 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAT & DOG RESCUE AND ADOPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1498 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1802 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 253 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 56623 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.RUBYWHISKERS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 108. DESCRIPTION: ADVERTISING. AMOUNT: 759. DESCRIPTION: MERCHANDISE. AMOUNT: 1806. DESCRIPTION: MICRO-CHIPPING. AMOUNT: 965. DESCRIPTION: PET SUPPLIES. AMOUNT: 8991. DESCRIPTION: TRANSPORTATION. AMOUNT: 1252. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 23010. DESCRIPTION: LICENSES & FEES. AMOUNT: 531. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 860. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 145. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 346. DESCRIPTION: PAYROLL TAXES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 38856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 253. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM ARIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306018242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUBY WHISKERS ANIMAL RESCUE NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUBY |
| ReturnHeader/Filer/EIN | 0 | 861594949 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306018242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 WOODLAND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201485493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LTH ACCOUNTING & TAX SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 EASTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6308460124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI HENERT |
| ReturnHeader/ReturnTs | 0 | 2022-08-04T22:05:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARIAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $14,769
- Liabilities
- $253
- Net assets
- $14,516
- Revenue
- $56,623
- Expenses
- $42,107
- Net income
- $14,516
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.00 | $0.14 | $1.53 | $1.53 | $0.00 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.00 | $0.15 | $0.57 | $0.42 | $0.15 |