Civic Intelligence

Piedmont Farm Animal Refuge

EIN 45-4806153 • 501(c)3 • Pittsboro, NC

Profile

To provide lifelong care to rescued farm animals, educate people about realities of animal agriculture, and promote veganism by offering knowledge, support and community.

7236 NC Hwy 87 NPittsboro, NC 27312

www.piedmontrefuge.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$982,999

Up $163,320 (+20%) from 2024

Liabilities

Down

$668

Down $4,751 (-88%) from 2024

Net Assets

Up

$982,331

Up $168,071 (+21%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$605,164

Up $71,628 (+13%) from 2024

Expenses

Up

$431,294

Up $56,422 (+15%) from 2024

Net Income

Up

$173,870

Up $15,206 (+9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2013: $23,582Liabilities 2013: $02013Assets 2014: $66,075Net Assets 2014: $66,0752014Assets 2015: $124,117Net Assets 2015: $124,1172015Assets 2016: $148,909Liabilities 2016: $1922016Assets 2017: $190,256Liabilities 2017: $306Net Assets 2017: $189,9502017Assets 2018: $235,270Liabilities 2018: $297Net Assets 2018: $234,9732018Assets 2019: $215,962Liabilities 2019: $430Net Assets 2019: $215,5322019Assets 2020: $328,688Liabilities 2020: $755Net Assets 2020: $327,9332020Assets 2021: $510,623Liabilities 2021: $21,273Net Assets 2021: $489,3502021Assets 2022: $659,435Liabilities 2022: $2,007Net Assets 2022: $657,4282022Assets 2023: $645,524Liabilities 2023: $4,688Net Assets 2023: $640,8362023Assets 2024: $819,679Liabilities 2024: $5,419Net Assets 2024: $814,2602024Assets 2025: $982,999Liabilities 2025: $668Net Assets 2025: $982,3312025

Highlighted filing

2025

Assets$982,999
Liabilities$668
Net Assets$982,331
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $22,624Expenses 2013: $2,103Net Income 2013: $20,5212013Revenue 2014: $54,734Expenses 2014: $18,071Net Income 2014: $36,6632014Revenue 2015: $91,131Expenses 2015: $33,089Net Income 2015: $58,0422015Revenue 2016: $115,752Expenses 2016: $91,152Net Income 2016: $24,6002016Revenue 2017: $161,305Expenses 2017: $106,242Net Income 2017: $55,0632017Revenue 2018: $177,084Expenses 2018: $115,865Net Income 2018: $61,2192018Revenue 2019: $135,921Expenses 2019: $154,934Net Income 2019: -$19,0132019Revenue 2020: $273,275Expenses 2020: $162,569Net Income 2020: $110,7062020Revenue 2021: $336,580Expenses 2021: $175,163Net Income 2021: $161,4172021Revenue 2022: $382,383Expenses 2022: $214,305Net Income 2022: $168,0782022Revenue 2023: $336,780Expenses 2023: $325,841Net Income 2023: $10,9392023Revenue 2024: $533,536Expenses 2024: $374,872Net Income 2024: $158,6642024Revenue 2025: $605,164Expenses 2025: $431,294Net Income 2025: $173,8702025

Highlighted filing

2025

Revenue$605,164
Expenses$431,294
Net Income$173,870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,999
Liabilities
$668
Net assets
$982,331
Revenue
$605,164
Expenses
$431,294
Net income
$173,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.83$0.01$9.82$6.05$4.31$1.74
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.05$8.14$5.34$3.75$1.59
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.05$6.41$3.37$3.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.02$6.57$3.82$2.14$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.21$4.89$3.37$1.75$1.61
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$2.73$1.63$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.36$1.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.77$1.16$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.61$1.06$0.55
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.16$0.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.91$0.33$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.55$0.18$0.37
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.02$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.2
Gross Receipts
$629,411
Mission and Program Overview

Mission

To provide lifelong care to rescued farm animals, educate people about realities of animal agriculture, and promote veganism by offering knowledge, support and community.

To provide lifelong care to rescued farm animals educate people about realities of animal agriculture and promote veganism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,050$516,570▼ $21,480
Savings and Temporary Cash Investments$50,444$352,388▲ $301,944
Cash and Non-Interest-Bearing Accounts$209,240$101,291▼ $107,949
Inventories for Sale or Use$21,472$12,750▼ $8,722
Total Assets$819,679$982,999▲ $163,320
Other Assets Total$473--
Liabilities
Accounts Payable and Accrued Expenses$5,419$668▼ $4,751
Total Liabilities$5,419$668▼ $4,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,260$982,331▲ $168,071
Total Net Assets Fund Balance$814,260$982,331▲ $168,071
Total Liabilities and Net Assets / Fund Balance$819,679$982,999▲ $163,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,295$165,073$343,368
Buildings$230,521$39,744$270,265
Land$105,973-$105,973
Equipment$1,781$42,978$44,759
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Josh BaldwinPresident
Bailey FrankVice President
Nick MillerBoard Member
Steve GriffinBoard Member
Trish SoysalSecretary
Monika CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,683
Program Service Revenue
$24,549
Investment Income
$12,845
Other Revenue
$47,087
All Other Contributions
$520,683
Change in Net Assets
$173,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,981
Salaries, Compensation, and Employee Benefits$210,313
Total Fundraising Expense$10,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,312$72,033$10,080$192,425
Depreciation Depletion$31,556--$31,556
Other Expenses$20,000$4,890-$24,890
Payroll Taxes$9,739$6,359$890$16,988
Office Expenses$11,174--$11,174
Insurance$10,678--$10,678
Fees for Services Accounting-$5,500-$5,500
Advertising$1,488--$1,488
Other Employee Benefits$900--$900
Total Functional Expenses$331,542$88,782$10,970$431,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,225
Fundraising Direct Expenses$15,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,225$29,225$4,270$24,955
Total Events$29,225$29,225$15,129$14,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 sent to all board members via email prior to filing.”

Part VI Line 12C

“Conflict of Interest form is required to serve on”

Part VI Line 12C

“Board of Directors and is reviewed periodically.”

Part VI Line 15A or B

“Determined through Compensation Analysis and recorded in”

Part VI Line 15A or B

“board meeting minutes.”

Part VI Line 18

“www.guidestar.org and www.piedmontrefuge.org”

Part VI Line 19

“Tax returns available on organization's website www.piedmontrefuge.org”

Part VI Line 19

“and 3rd party website. Financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Farm Animal Refuge
EIN
45-4806153
In Care Of
% Monika Caruso
Phone
9195334013
Address
7236 NC HWY 87 N, Pittsboro, NC 27312

Signing Officer

Name
Monika Caruso
Title
Treasurer
Phone
9195334013
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Baldwin
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
600

Preparer

Firm
Doreen Carter CPA Pllc
Address
5317 HIGHGATE DRIVE SUITE 113, DURHAM, NC 27713
Preparer
Doreen Carter
Phone
9193990829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 sent to all board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest form is required to serve on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors and is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined through Compensation Analysis and recorded in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5www.guidestar.org and www.piedmontrefuge.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax returns available on organization's website www.piedmontrefuge.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and 3rd party website. Financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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