Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 61-1180397 • 501(c)3 • Vine Grove, KY
Profile
Refuge center for stray and abandoned animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$641,441
Up $48,209 (+8.1%) from 2023
Liabilities
Up$564
Up $610 (+1326%) from 2023
Net Assets
Up$640,877
Up $47,599 (+8.0%) from 2023
Revenue
Up$180,232
Up $33,416 (+23%) from 2023
Expenses
Up$132,633
Up $1,133 (+0.9%) from 2023
Net Income
Up$47,599
Up $32,283 (+211%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Refuge center for stray and abandoned animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $253,804 | $263,080 | ▲ $9,276 |
| Savings and Temporary Cash Investments | $124,559 | $158,540 | ▲ $33,981 |
| Cash and Non-Interest-Bearing Accounts | $14,869 | $19,821 | ▲ $4,952 |
| Total Assets | $593,232 | $641,441 | ▲ $48,209 |
| Other Assets Total | $200,000 | $200,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $-46 | $564 | ▲ $610 |
| Total Liabilities | $-46 | $564 | ▲ $610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $593,278 | $640,877 | ▲ $47,599 |
| Total Net Assets Fund Balance | $593,278 | $640,877 | ▲ $47,599 |
| Total Liabilities and Net Assets / Fund Balance | $593,232 | $641,441 | ▲ $48,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,817 | $218,494 | $304,967 |
| Equipment | $15,993 | $88,393 | $104,386 |
| Land | $9,270 | - | $4,270 |
| Other Assets Org | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny M Edwards | President | PT | $8,830 | $8,830 |
| Name | Title |
|---|---|
| Camie Rodgers | Vice President |
| Pamela Harrison | Secretary |
| Ingeborg E Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,715 |
| Salaries, Compensation, and Employee Benefits | $47,918 |
| Total Fundraising Expense | $512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,930 | $3,437 | - | $34,367 |
| Depreciation Depletion | $18,699 | $984 | - | $19,683 |
| Current Officers, Directors, Trustees, and Key Employees | $7,947 | $883 | - | $8,830 |
| Occupancy | $6,637 | $657 | - | $7,294 |
| Insurance | $4,949 | $317 | - | $5,266 |
| Payroll Taxes | $4,249 | $472 | - | $4,721 |
| All Other Expenses | $1,769 | $1,026 | $502 | $3,297 |
| Travel | $2,389 | $597 | - | $2,986 |
| Other Expenses | $1,810 | $453 | - | $2,263 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Advertising | $849 | - | - | $849 |
| Office Expenses | $40 | $50 | $10 | $100 |
| Total Functional Expenses | $121,581 | $10,540 | $512 | $132,633 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,316 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $564 |
“This small organization does not hold formal board meetings.”
“This small organization has no committees.”
“The return is reviewed by the current officers prior to filing.”
“The organization's governing documents and financial statements are available upon request to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REFUGE CENTER FOR STRAY AND ABANDONED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 849 |
| IRS990/AllOtherContributionsAmt | 0 | 153388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708776064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40175 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8613 |
| IRS990/CYOtherExpensesAmt | 0 | 84715 |
| IRS990/CYOtherRevenueAmt | 0 | 3366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47918 |
| IRS990/CYTotalExpensesAmt | 0 | 132633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19683 |
| IRS990/Desc | 0 | SHELTER & CARE OF STRAY AND ABANDONED ANIMALS. INCLUDES IN-KIND SUPPLIES OF $440.50 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 121581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY M EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INGEBORG E EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMIE RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 186182 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569967 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5950 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | REFUGE CENTER FOR STRAY AND ABANDONED ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4316 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 640877 |
| IRS990/NoncashContributionsAmt | 0 | 441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET / MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -46 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PENNY M EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION/SURRENDER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15889 |
| IRS990/PYOtherExpensesAmt | 0 | 85734 |
| IRS990/PYOtherRevenueAmt | 0 | 8578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45766 |
| IRS990/PYTotalExpensesAmt | 0 | 131500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47599 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14865 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 19825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 76000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 681401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111212 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 681401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 181866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 724920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218494 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 151344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9270 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHASE CD-0675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CHASE CD-0731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263080 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 564 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS SMALL ORGANIZATION DOES NOT HOLD FORMAL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS SMALL ORGANIZATION HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY THE CURRENT OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 593232 |
| IRS990/TotalAssetsEOYAmt | 0 | 641441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 593232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 153388 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -46 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -46 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640877 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180232 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641441 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/TravelGrp/TotalAmt | 0 | 2986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/USAddress/CityNm | 0 | VINE GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40175 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://ANIMALREFUGECENTER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY M EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708776064 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL REFUGE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 611180397 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708776064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINE GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40175 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611275765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSON MOUSER & CO PSC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3033 RING ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707373343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN C MOUSER CPA |
No mirrored PDF or thumbnail assets are attached yet.