Civic Intelligence

Ziggy'S Refuge

990 • Fiscal year 2023 • EIN 32-0504630

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.ZIGGYSREFUGE.ORG
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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$30,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,123,586

Up $618,925 (+123%) from 2021

Net Assets

Up

$1,107,991

Up $614,127 (+124%) from 2021

Liabilities

Up

$15,595

Up $4,798 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$973,072

Up $396,467 (+69%) from 2021

Expenses

Up

$450,386

Up $13,008 (+3.0%) from 2021

Net Income

Up

$522,686

Up $383,459 (+275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $1,123,586Liabilities 2023: $15,595Net Assets 2023: $1,107,9912023Assets 2024: $1,628,203Liabilities 2024: $14,635Net Assets 2024: $1,613,5682024

Highlighted filing

2023

Assets$1,123,586
Liabilities$15,595
Net Assets$1,107,991
Open 2023 Filing

Operations Trend

Revenue Growth86th 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 2023: $973,072Expenses 2023: $450,386Net Income 2023: $522,6862023Revenue 2024: $1,061,061Expenses 2024: $554,070Net Income 2024: $506,9912024

Highlighted filing

2023

Revenue$973,072
Expenses$450,386
Net Income$522,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$973,072
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,146$565,980▲ $473,834
Savings and Temporary Cash Investments$223,910$331,038▲ $107,128
Land, Buildings, and Equipment, Net$201,473$191,541▼ $9,932
Cash and Non-Interest-Bearing Accounts$78,848$35,027▼ $43,821
Total Assets$597,377$1,123,586▲ $526,209
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$9,305$10,141▲ $836
Other Liabilities$2,767$5,454▲ $2,687
Total Liabilities$12,072$15,595▲ $3,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,305$1,107,991▲ $522,686
Total Net Assets Fund Balance$585,305$1,107,991▲ $522,686
Total Liabilities and Net Assets / Fund Balance$597,377$1,123,586▲ $526,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,780$9,469$103,249
Land$1,800-$1,800
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YontzSecretaryFT$30,000$30,000
Kristin HartnessPresidentFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$947,026
Program Service Revenue
$0
Investment Income
$17,525
Other Revenue
$8,521
All Other Contributions
$947,026
Change in Net Assets
$522,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,501
Salaries, Compensation, and Employee Benefits$138,938
Grants and Similar Amounts Paid$16,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,813$12,868-$128,681
Fees for Services Other$60,660--$60,660
Occupancy$51,790--$51,790
Depreciation Depletion$25,534--$25,534
Grants to Domestic Orgs$16,947--$16,947
Payroll Taxes$9,231$1,026-$10,257
Insurance$10,162--$10,162
All Other Expenses$9,111--$9,111
Travel$3,757--$3,757
Other Expenses$3,388--$3,388
Advertising$2,334--$2,334
Office Expenses-$1,725-$1,725
Fees for Services Accounting-$900-$900
Total Functional Expenses$433,867$16,519$0$450,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Well-fed WorldOrlando, FL501c3General Support$12,000
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$5,454
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
2024-07-16

Organization Details

Principal Officer
Kristin Hartness
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
8

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 11,083 0 0 veterinary expense 49,577 0 0 total 60,660 0 0”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SANCTUARY FOR, AND EDUCATION ON, THE ETHICAL TREATMENT OF FARM ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt02334
IRS990/AdvertisingGrp/TotalAmt02334
IRS990/AllOtherContributionsAmt0947026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09111
IRS990/AllOtherExpensesGrp/TotalAmt09111
IRS990/BooksInCareOfDetail/PersonNm0JAMES YONTZ
IRS990/BooksInCareOfDetail/PhoneNum03369122310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03913 WALTERS MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078848
IRS990/CashNonInterestBearingGrp/EOYAmt035027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947026
IRS990/CYGrantsAndSimilarPaidAmt016947
IRS990/CYInvestmentIncomeAmt017525
IRS990/CYOtherExpensesAmt0294501
IRS990/CYOtherRevenueAmt08521
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0522686
IRS990/CYSalariesCompEmpBnftPaidAmt0138938
IRS990/CYTotalExpensesAmt0450386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025534
IRS990/DepreciationDepletionGrp/TotalAmt025534
IRS990/Desc0TO RESCUE AND PROVIDE SANCTUARY FOR FARM ANIMALS WITH AN EMPHASIS ON SWINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ZIGGY THE TRAVELING PIGGY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060660
IRS990/FeesForServicesOtherGrp/TotalAmt060660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN HARTNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES YONTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt016947
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016947
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0587
IRS990/GrossReceiptsAmt0973072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010162
IRS990/InsuranceGrp/TotalAmt010162
IRS990/InvestmentIncomeGrp/ExclusionAmt014592
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565980
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191541
IRS990/LandBldgEquipCostOrOtherBssAmt0279301
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SANCTUARY FOR, AND EDUCATION ON, THE ETHICAL TREATMENT OF FARM ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585305
IRS990/NetAssetsOrFundBalancesEOYAmt01107991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01107991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051790
IRS990/OccupancyGrp/TotalAmt051790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104041
IRS990/OtherExpensesGrp/ProgramServicesAmt114512
IRS990/OtherExpensesGrp/ProgramServicesAmt26587
IRS990/OtherExpensesGrp/ProgramServicesAmt33388
IRS990/OtherExpensesGrp/TotalAmt0104041
IRS990/OtherExpensesGrp/TotalAmt114512
IRS990/OtherExpensesGrp/TotalAmt26587
IRS990/OtherExpensesGrp/TotalAmt33388
IRS990/OtherLiabilitiesGrp/BOYAmt02767
IRS990/OtherLiabilitiesGrp/EOYAmt05454
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08521
IRS990/OtherRevenueTotalAmt08521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt09231
IRS990/PayrollTaxesGrp/TotalAmt010257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN HARTNESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013650
IRS990/PYInvestmentIncomeAmt01635
IRS990/PYOtherExpensesAmt0349583
IRS990/PYOtherRevenueAmt018974
IRS990/PYRevenuesLessExpensesAmt091441
IRS990/PYSalariesCompEmpBnftPaidAmt097383
IRS990/PYTotalExpensesAmt0460616
IRS990/PYTotalRevenueAmt0552057
IRS990/ReconcilationRevenueExpnssAmt0522686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02847136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015393
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02879511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346734
IRS990ScheduleA/Total509Grp/TotalAmt02879511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103249
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095580
IRS990ScheduleD/TotalLiabilityAmt05454
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A WELL-FED WORLD
IRS990ScheduleI/RecipientTable/RecipientEIN0270865905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03936 S SEMORAN BLVD 271
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 11,083 0 0 VETERINARY EXPENSE 49,577 0 0 TOTAL 60,660 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597377
IRS990/TotalAssetsEOYAmt01123586
IRS990/TotalAssetsGrp/BOYAmt0597377
IRS990/TotalAssetsGrp/EOYAmt01123586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947026
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012072
IRS990/TotalLiabilitiesEOYAmt015595
IRS990/TotalLiabilitiesGrp/BOYAmt012072
IRS990/TotalLiabilitiesGrp/EOYAmt015595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107991
IRS990/TotalProgramServiceExpensesAmt0433867
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt015179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973072
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123586
IRS990/TravelGrp/ProgramServicesAmt03757
IRS990/TravelGrp/TotalAmt03757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03913 WALTERS MILL RD
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027315
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ZIGGYSREFUGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HARTNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369122310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA H SCOTT CPA
ReturnHeader/ReturnTs02024-07-25T13:22:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNESS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,586
Liabilities
$15,595
Net assets
$1,107,991
Revenue
$973,072
Expenses
$450,386
Net income
$522,686
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
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.97$0.45$0.52
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