Civic Intelligence

Refuge Farms Inc

EIN 20-2332234 • 501(c)3 • Spring Valley, WI

Profile

Organization rescues abused, deformed, and old horses and provides care to those animals until the end of their days.

W3035 Hwy 29Spring Valley, WI 54767
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

10000%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101

Up $100 (+10000%) from 2022

Liabilities

Down

$0

Down $244 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$32,026

Up $6,550 (+26%) from 2022

Expenses

Down

$31,681

Down $10,048 (-24%) from 2022

Net Income

Up

$345

Up $16,598 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $1,765Liabilities 2011: $02011Assets 2012: $3,020Liabilities 2012: $02012Assets 2013: $1,564Net Assets 2013: $1,5642013Assets 2015: -$799Liabilities 2015: $02015Assets 2017: $4,888Liabilities 2017: $02017Assets 2018: -$1,528Liabilities 2018: $02018Assets 2019: -$1,528Liabilities 2019: $02019Assets 2020: -$1,397Liabilities 2020: $02020Assets 2021: $16,009Liabilities 2021: $0Net Assets 2021: $16,0092021Assets 2022: $1Liabilities 2022: $2442022Assets 2023: $101Liabilities 2023: $02023

Highlighted filing

2023

Assets$101
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,050Expenses 2011: $68,772Net Income 2011: -$10,7222011Revenue 2012: $72,338Expenses 2012: $71,071Net Income 2012: $1,2672012Revenue 2013: $62,545Expenses 2013: $64,019Net Income 2013: -$1,4742013Revenue 2015: $75,554Expenses 2015: $85,275Net Income 2015: -$9,7212015Revenue 2017: $88,650Expenses 2017: $83,631Net Income 2017: $5,0192017Revenue 2018: $66,090Expenses 2018: $68,514Net Income 2018: -$2,4242018Revenue 2019: $66,090Expenses 2019: $72,506Net Income 2019: -$6,4162019Revenue 2020: $27,851Expenses 2020: $27,720Net Income 2020: $1312020Revenue 2021: $64,298Expenses 2021: $48,289Net Income 2021: $16,0092021Revenue 2022: $25,476Expenses 2022: $41,729Net Income 2022: -$16,2532022Revenue 2023: $32,026Expenses 2023: $31,681Net Income 2023: $3452023

Highlighted filing

2023

Revenue$32,026
Expenses$31,681
Net Income$345
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$101
Liabilities
$0
Net assets
-
Revenue
$32,026
Expenses
$31,681
Net income
$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$32.0$31.7$0.35
2022Summary only. Only limited summary data is available for this year.$0.00$0.24$25.5$41.7$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$64.3$48.3$16.0
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$27.9$27.7$0.13
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$66.1$72.5$6.42
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$66.1$68.5$2.42
2017Summary only. Only limited summary data is available for this year.$4.89$0.00$88.7$83.6$5.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$75.6$85.3$9.72
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$62.5$64.0$1.47
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$72.3$71.1$1.27
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$58.1$68.8$10.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$83,112
Mission and Program Overview

Mission

Rescue of dier horse populations

Organization rescues abused, deformed, and old horses and provides care to those animals until the end of their days.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RESCUES ABUSED, DEFORMED, AND OLD HORSES AND PROVIDES CARE TO THOSE ANIMALS UNTIL THE END OF THEIR DAYS.$64,019-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA GILBERTPresident-$0--
DR ANNE MARIE NICHOLSON DVMBoard Member-$0--
DR BRIAN L KERSTEN DVMTreasurer-$0--
JACK E HEARSTBoard Member-$0--
MARY KAY HETZELBoard Member-$0--
WILLIAM DAVID HETZELBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,588$14,588$912$13,676
Total Events$14,588$14,588$912$13,676
Filing and Contact Details

Filer

EIN
20-2332234
Phone
7157723379

Signing Officer

Name
Sandra Gilbert
Title
President
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Steven H Young CPA
Phone
7152359555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3400”

Other Expenses.1002

“Office Expenses $176”

Other Expenses.1012

“Insurance $3513”

Other Expenses.1

“HAY $20405”

Other Expenses.2

“FUEL $5982”

Other Expenses.3

“FARRIER $4740”

Other Expenses.4

“EQUIPMENT $3923”

Other Expenses.5

“VET CARE $2754”

Other Expenses.6

“MEDICINE $2661”

Other Expenses.7

“FEED $2068”

Other Expenses.8

“TACK $1871”

Other Expenses.10

“DONATIONS $374”

Other Expenses.11

“HORSES $250”

Other Expenses.12

“WEB SITE $175”

Other Expenses.13

“VOLUNTEER TRAINING $153”

Other Expenses.14

“LICENSE & FEES $96”

Other Expenses.15

“ROUNDING $1”

Raw XML Appendix209 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10REFUGE FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0202332234
ReturnHeader/Filer/PhoneNum07157723379
ReturnHeader/Filer/USAddress/AddressLine10W3035 HWY 29
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SH Young & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101807 Wilson Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Menomonie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054751
ReturnHeader/PreparerPersonGrp/PhoneNum07152359555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Young CPA
ReturnHeader/ReturnTs02014-09-02T11:41:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits