Civic Intelligence

Ziggys Refuge

EIN 32-0504630 • 501(c)3 • Providence, NC

Profile

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

3913 Walters Mill RdProvidence, NC 27315

www.ziggsrefuge.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

9.0%

Faster revenue growth than 49% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,628,203

Up $1,123,542 (+223%) from 2021

Liabilities

Up

$14,635

Up $3,838 (+36%) from 2021

Net Assets

Up

$1,613,568

Up $1,119,704 (+227%) from 2021

Revenue

Up

$1,061,061

Up $484,456 (+84%) from 2021

Expenses

Up

$554,070

Up $116,692 (+27%) from 2021

Net Income

Up

$506,991

Up $367,764 (+264%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$1,628,203
Liabilities$14,635
Net Assets$1,613,568

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,061,061
Expenses$554,070
Net Income$506,991

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,061,061
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,980$816,574▲ $250,594
Savings and Temporary Cash Investments$331,038$353,844▲ $22,806
Land, Buildings, and Equipment, Net$191,541$333,238▲ $141,697
Cash and Non-Interest-Bearing Accounts$35,027$124,547▲ $89,520
Total Assets$1,123,586$1,628,203▲ $504,617
Liabilities
Accounts Payable and Accrued Expenses$10,141$10,961▲ $820
Other Liabilities$5,454$3,674▼ $1,780
Total Liabilities$15,595$14,635▼ $960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,991$1,613,568▲ $505,577
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,107,991$1,613,568▲ $505,577
Total Liabilities and Net Assets / Fund Balance$1,123,586$1,628,203▲ $504,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,204$16,072$252,276
Other Land Buildings$95,234$102,642$197,876
Land$1,800-$1,800
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James YontzSecretaryFT$40,000$40,000
Kristin HartnessPresidentFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,377
Program Service Revenue
$0
Investment Income
$53,684
Other Revenue
$0
All Other Contributions
$1,007,377
Change in Net Assets
$506,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,372
Salaries, Compensation, and Employee Benefits$194,951
Grants and Similar Amounts Paid$17,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,633$17,848$0$178,481
Fees for Services Other$79,217$0$0$79,217
Occupancy$43,213$0$0$43,213
Depreciation Depletion$30,954--$30,954
Grants to Domestic Orgs$17,747--$17,747
Payroll Taxes$14,823$1,647$0$16,470
Insurance$11,864--$11,864
All Other Expenses$8,955$0$0$8,955
Other Expenses$8,637$0$0$8,637
Fees for Services Accounting$0$5,565$0$5,565
Travel$3,278$0$0$3,278
Office Expenses$0$2,490$0$2,490
Fees for Services Legal$0$1,822$0$1,822
Advertising$506$0$0$506
Interest$364--$364
Total Functional Expenses$524,698$29,372$0$554,070
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 liab$3,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Ziggys Refuge
EIN
32-0504630
Phone
3369122310
Address
3913 Walters Mill Rd, Providence, NC 27315
Doing Business As
Ziggy the Traveling Piggy

Signing Officer

Name
Donna Yost
Title
Treasurer
Phone
4076873051
Signed
2025-07-07

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 11G

Vet 76335.65, other services 1481.80, farrier 1400

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069077
IRS990ScheduleA/InvestmentIncomeCYPct00.01909
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97834
IRS990ScheduleA/PublicSupportPY509Pct00.9915
IRS990ScheduleA/PublicSupportTotal509Amt03540155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457759
IRS990ScheduleA/Total509Grp/TotalAmt03540155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618527
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252276
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102642
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333238
IRS990ScheduleD/TotalLiabilityAmt03674
IRS990ScheduleI/GrantRecordsMaintainedInd00
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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0General support
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet 76335.65, other services 1481.80, farrier 1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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