Civic Intelligence

Rufus Refuge

990EZ • Fiscal year 2023 • EIN 47-5624417

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileN/A
PO Box 1385Madisonville, TX 77864

(936) 581-1310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,044

Down $27,059 (-82%) from 2022

Net Assets

Down

$6,044

Down $27,059 (-82%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$44,266

Down $3,492 (-7.3%) from 2022

Expenses

Up

$71,326

Up $6,757 (+10%) from 2022

Net Income

Down

-$27,060

Down $10,249 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2015: $15,364Liabilities 2015: $02015Assets 2016: $26,030Liabilities 2016: $02016Assets 2017: $62,195Liabilities 2017: $02017Assets 2018: $85,794Liabilities 2018: $02018Assets 2019: $78,751Liabilities 2019: $02019Assets 2020: $60,838Liabilities 2020: $02020Assets 2021: $49,914Net Assets 2021: $49,9142021Assets 2022: $33,103Net Assets 2022: $33,1032022Assets 2023: $6,044Net Assets 2023: $6,0442023Assets 2024: $5,115Net Assets 2024: $5,1152024

Highlighted filing

2023

Assets$6,044
Liabilities-
Net Assets$6,044
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $16,293Expenses 2015: $928Net Income 2015: $15,3652015Revenue 2016: $51,420Expenses 2016: $40,754Net Income 2016: $10,6662016Revenue 2017: $122,080Expenses 2017: $85,915Net Income 2017: $36,1652017Revenue 2018: $111,938Expenses 2018: $88,339Net Income 2018: $23,5992018Revenue 2019: $85,638Expenses 2019: $92,681Net Income 2019: -$7,0432019Revenue 2020: $87,015Expenses 2020: $104,928Net Income 2020: -$17,9132020Revenue 2021: $62,616Expenses 2021: $73,540Net Income 2021: -$10,9242021Revenue 2022: $47,758Expenses 2022: $64,569Net Income 2022: -$16,8112022Revenue 2023: $44,266Expenses 2023: $71,326Net Income 2023: -$27,0602023Revenue 2024: $64,698Expenses 2024: $65,626Net Income 2024: -$9282024

Highlighted filing

2023

Revenue$44,266
Expenses$71,326
Net Income-$27,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$44,266
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE, HEALTH CHECKS, VETERINARY CARE, NEUTERING AND SPAYING, BOARDING, GROOMING AND ADOPTION - SERVES THE ENTIRE MADISON COUNTY, TX-$71,326
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DAWN KNIGHTPresident /PT$0--
MARY DORRISTreasurer /PT$0--
SONNYE KNIGHTDirectorPT$0--
MANDY WILSONDirectorPT$0--
COURTNEY FRENCHAKDirectorPT$0--
JAKE SANDERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rufus Refuge
EIN
47-5624417
Phone
9365811310
Address
PO BOX 1385, MADISONVILLE, TX 77864

Signing Officer

Name
Angela Dawn Knight
Title
President / Director
Phone
9365811310
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Azure Tax and Accounting LLC
Address
225 NW FRANKLIN AVE STE 3, BEND, OR 97703-2882
Preparer
Margaret Richardson
Phone
5415505700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pet food, supplies 49,139 total 49,139”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN KNIGHT PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09365811310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06044
IRS990EZ/GrossReceiptsAmt044266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA DAWN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONNYE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY FRENCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/ProgramServiceRevenueAmt011995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE, HEALTH CHECKS, VETERINARY CARE, NEUTERING AND SPAYING, BOARDING, GROOMING AND ADOPTION - SERVES THE ENTIRE MADISON COUNTY, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071326
IRS990EZ/TotalProgramServiceExpensesAmt071326
IRS990EZ/TotalRevenueAmt044266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253862
IRS990ScheduleA/TotalSupportAmt0253862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PET FOOD, SUPPLIES 49,139 TOTAL 49,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DAWN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09365811310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFUS REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0RUFU
ReturnHeader/Filer/EIN0475624417
ReturnHeader/Filer/PhoneNum09365811310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822675863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZURE TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 NW FRANKLIN AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977032882
ReturnHeader/PreparerPersonGrp/PhoneNum05415505700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET RICHARDSON
ReturnHeader/ReturnTs02024-04-26T12:19:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,044
Liabilities
-
Net assets
$6,044
Revenue
$44,266
Expenses
$71,326
Net income
-$27,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.63$0.74$0.11
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.87$1.05$0.18
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.86$0.93$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$1.12$0.88$0.24
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$1.22$0.86$0.36
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.51$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.01$0.15