Civic Intelligence

Ziggy'S Refuge

990 • Fiscal year 2021 • EIN 32-0504630

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$20,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

36%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

24%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$504,661

Up $133,717 (+36%) from 2020

Net Assets

Up

$493,864

Up $139,227 (+39%) from 2020

Liabilities

Down

$10,797

Down $5,510 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$576,605

Up $110,311 (+24%) from 2020

Expenses

Up

$437,378

Up $104,076 (+31%) from 2020

Net Income

Up

$139,227

Up $6,235 (+4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$504,661
Liabilities$10,797
Net Assets$493,864
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$576,605
Expenses$437,378
Net Income$139,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$594,965
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,520$222,632▲ $39,112
Land, Buildings, and Equipment, Net$146,126$174,415▲ $28,289
Cash and Non-Interest-Bearing Accounts$36,298$77,742▲ $41,444
Investments in Publicly Traded Securities-$25,874-
Total Assets$370,944$504,661▲ $133,717
Other Assets Total$5,000$3,998▼ $1,002
Liabilities
Unsecured Notes Loans Payable$10,295--
Accounts Payable and Accrued Expenses$5,802$8,248▲ $2,446
Other Liabilities$210$2,549▲ $2,339
Total Liabilities$16,307$10,797▼ $5,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,637$493,864▲ $139,227
Total Net Assets Fund Balance$354,637$493,864▲ $139,227
Total Liabilities and Net Assets / Fund Balance$370,944$504,661▲ $133,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,971$4,318$83,289
Land$1,800-$1,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YontzSecretaryFT$20,000$20,000
Kristin HartnessPresidentFT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$564,821
Program Service Revenue
$0
Investment Income
$1,489
Other Revenue
$10,295
All Other Contributions
$564,821
Change in Net Assets
$139,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,860
Salaries, Compensation, and Employee Benefits$71,797
Grants and Similar Amounts Paid$17,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,079--$119,079
Occupancy$71,314--$71,314
Other Salaries and Wages$26,946$40,000-$66,946
Depreciation Depletion$19,289--$19,289
Grants to Domestic Orgs$17,721--$17,721
Insurance$8,608--$8,608
All Other Expenses$8,194--$8,194
Other Expenses$6,051--$6,051
Payroll Taxes$1,751$3,100-$4,851
Travel$3,845--$3,845
Fees for Services Accounting-$1,750-$1,750
Advertising$721--$721
Office Expenses-$283-$283
Fees for Services Legal-$100-$100
Total Functional Expenses$392,145$45,233$0$437,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Well-fed WorldOrlando, FL501c3General Support$11,000
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$2,549
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
2022-07-20

Organization Details

Principal Officer
Kristin Hartness
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
3

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 32,102 0 0 veterinary expense 86,977 0 0 total 119,079 0 0”

Raw XML Appendix350 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493864
IRS990/TotalProgramServiceExpensesAmt0392145
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt011313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576605
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504661
IRS990/TravelGrp/ProgramServicesAmt03845
IRS990/TravelGrp/TotalAmt03845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03913 WALTERS MILL RD
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ZIGGYTHETRAVELINGPIGGY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HARTNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369122310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIGGY'S REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0ZIGG
ReturnHeader/Filer/EIN0320504630
ReturnHeader/Filer/PhoneNum03369122310
ReturnHeader/Filer/USAddress/AddressLine1Txt03913 WALTERS MILL RD
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027315
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/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA H SCOTT CPA
ReturnHeader/ReturnTs02022-07-26T16:02:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,661
Liabilities
$10,797
Net assets
$493,864
Revenue
$576,605
Expenses
$437,378
Net income
$139,227
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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