Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rocky Ridge Refuge Inc
EIN 45-4288863 • 501(c)3 • Midway, AR
Profile
1.The rescue, rehabilitation and rehoming of dogs in need of a medical rescue. We take in dogs in urgent need of specialized care. 2. Helping other rescues, shelters and individuals with funds for urgent medical or care needs for their animals. 3. Providing permanent sanctuary to a variety of animals not suitable for adoption.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$338,544
Down $19,158 (-5.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$338,544
Down $19,158 (-5.4%) from 2023
Revenue
Down$54,387
Down $12,893 (-19%) from 2023
Expenses
Down$73,545
Down $12,325 (-14%) from 2023
Net Income
Down-$19,158
Down $568 (-3.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $338,544
- Liabilities
- $0
- Net assets
- $338,544
- Revenue
- $54,387
- Expenses
- $73,545
- Net income
- -$19,158
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $54,387
Mission and Program Overview
Mission
1.The rescue, rehabilitation and rehoming of dogs in need of a medical rescue. We take in dogs in urgent need of specialized care. 2. Helping other rescues, shelters and individuals with funds for urgent medical or care needs for their animals. 3. Providing permanent sanctuary to a variety of animals not suitable for adoption.
Rocky Ridge Refuge continues to transition to a more sanctuary based organization this year. Other rescues and individuals are still helped as resources allow.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rocky Ridge Refuge has continued to transition to a more sanctuary based organization this year. While there is still occasional intake of animals in need, operations primarily center around the care of the resident animals here. Other rescues and individuals are still helped as resources allow. | $0 | $29,140 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice M Wolf | President/CEO | FT | $0 | - | - |
| Randa Caja | Vice President | - | $0 | - | - |
| Nicole Armstrong | Treasurer | - | $0 | - | - |
| Jan DaPrato | Trustee | - | $0 | - | - |
| Christina Capstick | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Ridge Refuge Inc
- EIN
- 45-4288863
- Phone
- 8704815774
- Address
- PO Box 105, Midway, AR 72651
Signing Officer
- Name
- Janice Wolf
- Title
- President/CEO
- Phone
- 8704815774
- Signed
- 2025-10-25
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Form 990-EZ, Part I, Line 16- Animal care expenses, including veterinary care, transport, feed, shelter and other aspects of care. Assistance for other animals not in residence as resources allow.”
Form 990-EZ, Part II, Line 24
“Form 990-EZ, Part II, Line 24 - Form 990-EZ, Part II, Line 24 - 1. Generator :6,000 Truck, Ford F150, 4x4,2012 : 12,000.00”
Raw XML Appendix226 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rocky Ridge Refuge continues to transition to a more sanctuary based organization this year. Other rescues and individuals are still helped as resources allow. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part I, Line 16- Animal care expenses, including veterinary care, transport, feed, shelter and other aspects of care. Assistance for other animals not in residence as resources allow. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part II, Line 24 - Form 990-EZ, Part II, Line 24 - 1. Generator :6,000 Truck, Ford F150, 4x4,2012 : 12,000.00 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | I filed for an extension which was accepted |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janice Wolf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 454288863 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704815774 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Midway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72651 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-10-25T18:43:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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