Civic Intelligence

Fuzzy Faces Refuge Inc.

990EZ • Fiscal year 2022 • EIN 46-4155393

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$123,593

Up $16,289 (+15%) from 2021

Net Assets

Up

$116,974

Up $14,360 (+14%) from 2021

Liabilities

Up

$6,619

Up $1,929 (+41%) from 2021

Revenue

Down

$58,882

Down $32,871 (-36%) from 2021

Expenses

Down

$40,710

Down $39,062 (-49%) from 2021

Net Income

Up

$18,172

Up $6,191 (+52%) from 2021

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

2022

Assets$123,593
Liabilities$6,619
Net Assets$116,974

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

2022

Revenue$58,882
Expenses$40,710
Net Income$18,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,882
Mission and Program Overview

Mission

Refuge for Heritage Breeds and Animal Assisted Therapy

Program Services

DescriptionGrantsExpenses
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.-$15,665
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.-$14,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy JensenPresidentFT$0--
JoAnn JankeSecretaryPT$0--
Bonnie DennisTreasurerPT$0--
Autumn CokerAssistant SecretaryPT$0--
Laura MunillaDirectorPT$0--
Connie W Chege-BryantDirector MarketingPT$0--
Amber ElswayAssistant TreasurerPT$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
2023-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Fundraising 277

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

Reimburseable NC Sales Tax 892

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

Animal Expense 24,895

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

Advertising Expense 347

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

Insurance 3,525

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment to correct for cross year posting of liability -3,812

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

Undeposited Funds Beginning of year 1,721, End of year 478

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

Supplies Inventory Beginning of year 9,130, End of year 10,089

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

Furniture and Equipment Beginning of year 692, End of year 892

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

Accounts Payable/Notes Payable Beginning of year 4,690, End of year 6,619

Raw XML Appendix196 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Freedom 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015665
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimburseable NC Sales Tax 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Expense 24,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Expense 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to correct for cross year posting of liability -3,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Undeposited Funds Beginning of year 1,721, End of year 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Inventory Beginning of year 9,130, End of year 10,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Equipment Beginning of year 692, End of year 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable/Notes Payable Beginning of year 4,690, End of year 6,619
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
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 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt0Everything was ready to file electronically on 5/15/2023. However, there was a family emergency with the President of our charity that delayed the electronic filing. Please waive any penalty as this was beyond anyones control.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie D Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08553373384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-22T03:53:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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