Civic Intelligence

Fuzzy Faces Refuge Inc.

990EZ • Fiscal year 2021 • EIN 46-4155393

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

600 Ryans LaneClayton, NC 27520

(855) 337-3384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

18%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,304

Up $16,580 (+18%) from 2020

Net Assets

$102,614

No earlier filing loaded for comparison.

Liabilities

Up

$4,690

Up $4,599 (+5054%) from 2020

Revenue

Up

$91,753

Up $15,709 (+21%) from 2020

Expenses

Up

$79,772

Up $46,612 (+141%) from 2020

Net Income

Down

$11,981

Down $30,903 (-72%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $11,048Liabilities 2015: $1002015Assets 2017: $55,925Liabilities 2017: $02017Assets 2018: $95,677Liabilities 2018: $31,2002018Assets 2019: $92,460Liabilities 2019: $33,7112019Assets 2020: $90,724Liabilities 2020: $912020Assets 2021: $107,304Liabilities 2021: $4,690Net Assets 2021: $102,6142021Assets 2022: $123,593Liabilities 2022: $6,619Net Assets 2022: $116,9742022Assets 2023: $0Net Assets 2023: $40,4092023

Highlighted filing

2021

Assets$107,304
Liabilities$4,690
Net Assets$102,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2015: $13,024Expenses 2015: $10,351Net Income 2015: $2,6732015Revenue 2017: $86,821Expenses 2017: $46,765Net Income 2017: $40,0562017Revenue 2018: $49,647Expenses 2018: $41,095Net Income 2018: $8,5522018Revenue 2019: $79,569Expenses 2019: $51,586Net Income 2019: $27,9832019Revenue 2020: $76,044Expenses 2020: $33,160Net Income 2020: $42,8842020Revenue 2021: $91,753Expenses 2021: $79,772Net Income 2021: $11,9812021Revenue 2022: $58,882Expenses 2022: $40,710Net Income 2022: $18,1722022Revenue 2023: $40,4092023

Highlighted filing

2021

Revenue$91,753
Expenses$79,772
Net Income$11,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$91,753
Mission and Program Overview

Mission

Refuge for Heritage Breeds and Animal Assisted Therapy

Program Services

DescriptionGrantsExpenses
Freedom Steps provides equine assisted therapy and therapeutic riding for children, adults, veterans and first responders with special needs or emotional challenges from a PATH certified instructor and licensed counsellor.-$26,983
Fuzzy Friends provides educational and hands on experience at the refuge with FFR resident animals, whether endangered breeds or not. Several hundred children, adults, veterans and first responders benefit from this program.-$9,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy JensenPresidentFT$0--
JoAnn JankeSecretaryPT$0--
Bonnie DennisTreasurerPT$0--
Richard HendrixVice PresidentPT$0--
George DennisDirector FacilitiesPT$0--
Connie W Chege-BryantDirector MarketingPT$0--
Jennifer KehrerDirector Social MediaPT$0--
Sarah BuffaloeDirector Animal CarePT$0--
Filing and Contact Details

Filer

Filer Name
Fuzzy Faces Refuge Inc
EIN
46-4155393
Phone
8553373384
Address
600 Ryans Lane, Clayton, NC 27520

Signing Officer

Name
Bonnie D Dennis
Title
Treasurer
Phone
8553373384
Signed
2022-06-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 308

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 429

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 217

Form 990-EZ, Part I, Line 16, Other Expenses

Reimburseable NC Sales Tax 993

Form 990-EZ, Part I, Line 16, Other Expenses

Animal Expense 30,799

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Expense 539

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,220

Form 990-EZ, Part II, Line 24, Other Assets

Undepostied Funds Beginning of year 96, End of year 1,721

Form 990-EZ, Part II, Line 24, Other Assets

Supplies Inventory Beginning of year 9,130, End of year 9,130

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and Equipment Beginning of year 430, End of year 692

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable/Notes Payable Beginning of year 91, End of year 4,690

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connie W Chege-Bryant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director Social Media
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011543
IRS990EZ/OtherExpensesTotalAmt036505
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IRS990EZ/PrintingPublicationsPostageAmt01790
IRS990EZ/ProgramServiceRevenueAmt017033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fuzzy Friends provides educational and hands on experience at the refuge with FFR resident animals, whether endangered breeds or not. Several hundred children, adults, veterans and first responders benefit from this program.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt036505
IRS990EZ/TotalRevenueAmt091753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FuzzyFacesRefuge.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimburseable NC Sales Tax 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Expense 30,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Expense 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undepostied Funds Beginning of year 96, End of year 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies Inventory Beginning of year 9,130, End of year 9,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Equipment Beginning of year 430, End of year 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable/Notes Payable Beginning of year 91, End of year 4,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie D Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08553373384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fuzzy Faces Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUZZ
ReturnHeader/Filer/EIN0464155393
ReturnHeader/Filer/PhoneNum08553373384
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Ryans Lane
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027520
ReturnHeader/ReturnTs02022-06-28T02:15:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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