Civic Intelligence

Ziggy'S Refuge

990 • Fiscal year 2019 • EIN 32-0504630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ZIGGYTHETRAVELINGPIGGY.COM
3913 Walters Mill RdProvidence, NC 27315

(336) 912-2310

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$14,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

31%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$233,914

Up $55,961 (+31%) from 2018

Net Assets

Up

$221,645

Up $43,692 (+25%) from 2018

Liabilities

Up

$12,269

Up $12,269 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$346,734

Up $4,275 (+1.2%) from 2018

Expenses

Up

$303,042

Up $106,495 (+54%) from 2018

Net Income

Down

$43,692

Down $102,220 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $32,041Net Assets 2017: $32,0412017Assets 2018: $177,953Liabilities 2018: $0Net Assets 2018: $177,9532018Assets 2019: $233,914Liabilities 2019: $12,269Net Assets 2019: $221,6452019Assets 2020: $370,944Liabilities 2020: $16,307Net Assets 2020: $354,6372020Assets 2021: $504,661Liabilities 2021: $10,797Net Assets 2021: $493,8642021Assets 2024: $1,628,203Liabilities 2024: $14,635Net Assets 2024: $1,613,5682024

Highlighted filing

2019

Assets$233,914
Liabilities$12,269
Net Assets$221,645
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $185,198Expenses 2017: $153,157Net Income 2017: $32,0412017Revenue 2018: $342,459Expenses 2018: $196,547Net Income 2018: $145,9122018Revenue 2019: $346,734Expenses 2019: $303,042Net Income 2019: $43,6922019Revenue 2020: $466,294Expenses 2020: $333,302Net Income 2020: $132,9922020Revenue 2021: $576,605Expenses 2021: $437,378Net Income 2021: $139,2272021Revenue 2024: $1,061,061Expenses 2024: $554,070Net Income 2024: $506,9912024

Highlighted filing

2019

Revenue$346,734
Expenses$303,042
Net Income$43,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$346,734
Mission and Program Overview

Mission

To provide sanctuary for, and education on, the ethical treatment of farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,827$130,598▲ $39,771
Savings and Temporary Cash Investments$71,068$82,141▲ $11,073
Cash and Non-Interest-Bearing Accounts$15,958$20,413▲ $4,455
Total Assets$177,953$233,914▲ $55,961
Other Assets Total$100$762▲ $662
Liabilities
Accounts Payable and Accrued Expenses-$8,447-
Unsecured Notes Loans Payable-$2,000-
Other Liabilities-$1,822-
Total Liabilities$0$12,269▲ $12,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,953$221,645▲ $43,692
Total Net Assets Fund Balance$177,953$221,645▲ $43,692
Total Liabilities and Net Assets / Fund Balance$177,953$233,914▲ $55,961

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800-$1,800
Other Land Buildings$-17,402$17,402-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YontzSecretaryFT$14,400$14,400
Kristin HartnessPresidentFT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$346,661
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$346,661
Change in Net Assets
$43,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,252
Salaries, Compensation, and Employee Benefits$52,390
Grants and Similar Amounts Paid$8,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,926--$64,926
Other Salaries and Wages$20,618$28,800-$49,418
Occupancy$38,915--$38,915
Depreciation Depletion$13,087--$13,087
All Other Expenses$11,341--$11,341
Grants to Domestic Orgs$8,400--$8,400
Other Expenses$7,990--$7,990
Travel$7,754--$7,754
Insurance$7,149--$7,149
Payroll Taxes$769$2,203-$2,972
Advertising$1,541--$1,541
Fees for Services Accounting-$1,000-$1,000
Office Expenses$309--$309
Total Functional Expenses$271,039$32,003$0$303,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Well-fed WorldOrlando, FL501c3General Support$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ZIGGY'S REFUGE
EIN
32-0504630
Phone
3369122310
Address
3913 WALTERS MILL RD, PROVIDENCE, NC 27315
Doing Business As
Ziggy the Traveling Piggy

Signing Officer

Name
Kristin Hartness
Title
President
Phone
3369122310
Signed
2020-11-13

Organization Details

Principal Officer
Kristin Hartness
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
5

Preparer

Firm
Scott & Watlington Pa
Address
PO BOX 1566, YANCEYVILLE, NC 27379
Preparer
Barbara H Scott CPA
Phone
3366941745
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 18,871 0 0 veterinary expense 44,895 0 0 farrier 1,160 0 0 total 64,926 0 0”

Raw XML Appendix318 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/PreparerFirmGrp/PreparerFirmEIN0043585985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & WATLINGTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANCEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027379
ReturnHeader/PreparerPersonGrp/PhoneNum03366941745
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA H SCOTT CPA
ReturnHeader/ReturnTs02020-11-13T16:59:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,914
Liabilities
$12,269
Net assets
$221,645
Revenue
$346,734
Expenses
$303,042
Net income
$43,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.61$1.06$0.55$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.58$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.47$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.35$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.34$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.15$0.03