Civic Intelligence

Ziggy'S Refuge

990 • Fiscal year 2022 • EIN 32-0504630

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$597,377

Up $92,716 (+18%) from 2021

Net Assets

Up

$585,305

Up $91,441 (+19%) from 2021

Liabilities

Up

$12,072

Up $1,275 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$552,057

Down $24,548 (-4.3%) from 2021

Expenses

Up

$460,616

Up $23,238 (+5.3%) from 2021

Net Income

Down

$91,441

Down $47,786 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2022: $597,377Liabilities 2022: $12,072Net Assets 2022: $585,3052022Assets 2024: $1,628,203Liabilities 2024: $14,635Net Assets 2024: $1,613,5682024

Highlighted filing

2022

Assets$597,377
Liabilities$12,072
Net Assets$585,305
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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 2022: $552,057Expenses 2022: $460,616Net Income 2022: $91,4412022Revenue 2024: $1,061,061Expenses 2024: $554,070Net Income 2024: $506,9912024

Highlighted filing

2022

Revenue$552,057
Expenses$460,616
Net Income$91,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$555,147
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$222,632$223,910▲ $1,278
Land, Buildings, and Equipment, Net$174,415$201,473▲ $27,058
Investments in Publicly Traded Securities$25,874$92,146▲ $66,272
Cash and Non-Interest-Bearing Accounts$77,742$78,848▲ $1,106
Total Assets$504,661$597,377▲ $92,716
Other Assets Total$3,998$1,000▼ $2,998
Liabilities
Accounts Payable and Accrued Expenses$8,248$9,305▲ $1,057
Other Liabilities$2,549$2,767▲ $218
Total Liabilities$10,797$12,072▲ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,864$585,305▲ $91,441
Total Net Assets Fund Balance$493,864$585,305▲ $91,441
Total Liabilities and Net Assets / Fund Balance$504,661$597,377▲ $92,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,582$6,667$97,249
Land$1,800-$1,800
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Kristin HartnessPresident
James YontzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$531,448
Program Service Revenue
$0
Investment Income
$1,635
Other Revenue
$18,974
All Other Contributions
$531,448
Change in Net Assets
$91,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,583
Salaries, Compensation, and Employee Benefits$97,383
Grants and Similar Amounts Paid$13,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,629$40,000-$89,629
Fees for Services Other$82,056--$82,056
Occupancy$79,568--$79,568
Depreciation Depletion$23,062--$23,062
All Other Expenses$17,411--$17,411
Grants to Domestic Orgs$13,650--$13,650
Payroll Taxes$4,694$3,060-$7,754
Insurance$6,993--$6,993
Other Expenses$6,102$9,092-$6,102
Fees for Services Accounting-$3,900-$3,900
Travel$3,689--$3,689
Advertising$3,473--$3,473
Office Expenses-$2,414-$2,414
Total Functional Expenses$402,150$58,466$0$460,616
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
Fundraising Gross Income$13,859
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$2,767
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
2023-11-30

Organization Details

Principal Officer
Kristin Hartness
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
7
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 25,075 0 0 veterinary expense 56,981 0 0 total 82,056 0 0”

Raw XML Appendix359 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504661
IRS990/TotalAssetsEOYAmt0597377
IRS990/TotalAssetsGrp/BOYAmt0504661
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IRS990/TotalContributionsAmt0531448
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IRS990/TotalProgramServiceExpensesAmt0402150
IRS990/TotalRevenueGrp/ExclusionAmt014679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552057
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597377
IRS990/TravelGrp/ProgramServicesAmt03689
IRS990/TravelGrp/TotalAmt03689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PROVIDENCE
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IRS990/USAddress/ZIPCd027315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02023-11-30
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
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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/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA H SCOTT CPA
ReturnHeader/ReturnTs02023-11-30T18:05:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,377
Liabilities
$12,072
Net assets
$585,305
Revenue
$552,057
Expenses
$460,616
Net income
$91,441
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
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.55$0.46$0.09
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