Civic Intelligence

Ziggy'S Refuge

990 • Fiscal year 2020 • EIN 32-0504630

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 22, 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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$15,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

59%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$370,944

Up $137,030 (+59%) from 2019

Net Assets

Up

$354,637

Up $132,992 (+60%) from 2019

Liabilities

Up

$16,307

Up $4,038 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$466,294

Up $119,560 (+34%) from 2019

Expenses

Up

$333,302

Up $30,260 (+10.0%) from 2019

Net Income

Up

$132,992

Up $89,300 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$370,944
Liabilities$16,307
Net Assets$354,637
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$466,294
Expenses$333,302
Net Income$132,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$483,011
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$82,141$183,520▲ $101,379
Land, Buildings, and Equipment, Net$130,598$146,126▲ $15,528
Cash and Non-Interest-Bearing Accounts$20,413$36,298▲ $15,885
Total Assets$233,914$370,944▲ $137,030
Other Assets Total$762$5,000▲ $4,238
Liabilities
Unsecured Notes Loans Payable$2,000$10,295▲ $8,295
Accounts Payable and Accrued Expenses$8,447$5,802▼ $2,645
Other Liabilities$1,822$210▼ $1,612
Total Liabilities$12,269$16,307▲ $4,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,645$354,637▲ $132,992
Total Net Assets Fund Balance$221,645$354,637▲ $132,992
Total Liabilities and Net Assets / Fund Balance$233,914$370,944▲ $137,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,326$19,878$164,204
Land$1,800-$1,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YontzSecretaryFT$15,000$15,000
Kristin HartnessPresidentFT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$457,180
Program Service Revenue
$0
Investment Income
$9,114
Other Revenue
$0
All Other Contributions
$457,180
Change in Net Assets
$132,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,148
Salaries, Compensation, and Employee Benefits$62,603
Grants and Similar Amounts Paid$16,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,765--$63,765
Other Salaries and Wages$26,401$30,000-$56,401
Occupancy$50,434--$50,434
Grants to Domestic Orgs$16,551--$16,551
Depreciation Depletion$15,259--$15,259
All Other Expenses$11,781--$11,781
Insurance$8,009--$8,009
Payroll Taxes$2,915$3,287-$6,202
Other Expenses$6,069--$6,069
Fees for Services Accounting-$2,350-$2,350
Travel$1,954--$1,954
Advertising$955--$955
Total Functional Expenses$297,665$35,637$0$333,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Well-fed WorldOrlando, FL501c3General Support$14,000
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$210
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
2022-01-22

Organization Details

Principal Officer
Kristin Hartness
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
5
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 15,646 0 0 veterinary expense 46,159 0 0 farrier 1,960 0 0 total 63,765 0 0”

Raw XML Appendix327 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/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/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA H SCOTT CPA
ReturnHeader/ReturnTs02022-01-22T18:18:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,944
Liabilities
$16,307
Net assets
$354,637
Revenue
$466,294
Expenses
$333,302
Net income
$132,992
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
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