RUFF TALES RESCUE CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RUFF TALES RESCUE CORPORATION (EIN 47-1933952)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-06
IRS object ID
202320379349301612
Schema version
2022v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-06T18:26:16-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043256157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLLINS SMITH & O'CONNOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 N MAIN STAddressLine1Txt
CityATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471933952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFF TALES RESCUE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUFFBusinessNameControlTxt
Phone6033056721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 DRUM HILL ROAD 247AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018241505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN GRADYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6033056721PhoneNum
Signature2023-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastGRADYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW W HARRISON CPA MSTPreparerPersonNm
PTINP00445743PTIN
Phone5082223795PhoneNum
Preparation2023-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN GRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 BENEFIT STREETAddressLine1Txt
CityATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,532GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RUFFTALESRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRESCUE, TRANSPORT DOGS TO NEW ENGLAND AND FIND THEM HOMES IN THE NORTHEAST.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$103,797PYContributionsGrantsAmt
CY Contributions Grants$77,584CYContributionsGrantsAmt
PY Program Service Revenue$108,395PYProgramServiceRevenueAmt
CY Program Service Revenue$82,792CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$3,156CYOtherRevenueAmt
PY Total Revenue$212,192PYTotalRevenueAmt
CY Total Revenue$163,532CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$217,540PYOtherExpensesAmt
CY Other Expenses$133,468CYOtherExpensesAmt
PY Total Expenses$217,540PYTotalExpensesAmt
CY Total Expenses$133,468CYTotalExpensesAmt
PY Revenues Less Expenses-$5,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,064CYRevenuesLessExpensesAmt
Total Assets BOY$10,752TotalAssetsBOYAmt
Total Assets EOY$40,816TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,816NetAssetsOrFundBalancesEOYAmt
MissionRESCUE, TRANSPORT DOGS TO NEW ENGLAND AND FIND THEM HOMES IN THE NORTHEAST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$129,939ExpenseAmt
Revenue$82,792RevenueAmt
DescTRANSPORTING DOGS FROM SOUTHWEST U.S. TO NEW ENGLAND, PROVIDE MEDICAL SERVICES AND TRAINING FOR DOGS PRIOR TO ADOPTION.Desc
Total Program Service Expenses$129,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN GRADYPersonNm
Phone6033056721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 BENEFIT STREETAddressLine1Txt
CityATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN GRADY
TREASURER10.00Yes (X)Yes (X)$0$0$0
JEN JUNECKO
DIRECTOR15.00Yes (X)$0$0$0
AMANDA MACDONALD
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
BECKY ODIERNA
VICE PRESIDE25.00Yes (X)Yes (X)$0$0$0
AMANDA SALVAS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$77,584AllOtherContributionsAmt
Total Contributions$77,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Total Revenue Column$82,792TotalRevenueColumnAmt
Related Or Exempt Func Income$82,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,792TotalProgramServiceRevenueAmt
Fundraising Gross Income$3,035FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,035TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$121TotalRevenueColumnAmt
Related Or Exempt Func Income$121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,532TotalRevenueColumnAmt
Related Or Exempt Func Income$82,913RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Program Services$718ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,840TotalAmt
Program Services$3,840ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Program Services$42ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Program Services$1,676ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL$41,808$41,808
TRANSPORT$24,307$24,307
TRAINING$21,277$21,277
QUARANTINE/BOARDING$15,634$15,634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,166TotalAmt
Program Services$20,637ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,468TotalAmt
Program Services$129,939ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,752BOYAmt
EOY$40,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,752BOYAmt
EOY$40,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,752BOYAmt
EOY$40,816EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,752BOYAmt
EOY$40,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,752BOYAmt
EOY$40,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,064ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,192CurrentTaxYearMinus1YearAmt
Current Tax Year$77,584CurrentTaxYearAmt
Total$934,420TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$85,948CurrentTaxYearAmt
Total$85,948TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,192CurrentTaxYearMinus1YearAmt
Current Tax Year$163,532CurrentTaxYearAmt
Total$1,020,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,020,368PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,192CurrentTaxYearMinus1YearAmt
Current Tax Year$163,532CurrentTaxYearAmt
Total$1,020,368TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF FORM 990 SENT ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 24EHEALTH CERTIFICATES 6,797 0 0 EXAMS 5,520 0 0 SUPPLIES 3,183 0 0 VETTING/RESCUE 2,179 0 0 FEES 0 1,902 0 VACCINATIONS 1,685 0 0 VOLUNTEER APPRECIATION 0 1,069 0 TELEPHONE 662 0 0 CALENDAR EXPENSES 0 513 0 GROOMING 448 0 0 MICROCHIPS 163 0 0 BANK CHARGES 0 45 0 TOTAL 20,637 3,529 0

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