Civic Intelligence

Animal Refuge Center Inc.

EIN 61-1180397 • 501(c)3 • Vine Grove, KY

Pub. 78 Eligible

Profile

Refuge center for stray and abandoned animals

PO Box 400Vine Grove, KY 40175

animalrefugecenter.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$8,830

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $374,894Liabilities 2010: $89,0562010Assets 2011: $370,373Liabilities 2011: $86,4322011Assets 2012: $432,377Liabilities 2012: $82,9592012Assets 2013: $425,832Liabilities 2013: $79,6362013Assets 2014: $463,498Liabilities 2014: $669Net Assets 2014: $462,8292014Assets 2015: $465,095Liabilities 2015: $2052015Assets 2016: $471,084Liabilities 2016: $02016Assets 2017: $500,655Liabilities 2017: $0Net Assets 2017: $500,6552017Assets 2018: $506,298Liabilities 2018: $0Net Assets 2018: $506,2982018Assets 2019: $503,867Liabilities 2019: $47Net Assets 2019: $503,8672019Assets 2020: $533,437Liabilities 2020: $102Net Assets 2020: $533,3352020Assets 2021: $576,014Liabilities 2021: $373Net Assets 2021: $575,6412021Assets 2022: $579,469Liabilities 2022: $1,507Net Assets 2022: $577,9622022Assets 2023: $593,232Liabilities 2023: -$46Net Assets 2023: $593,2782023Assets 2024: $641,441Liabilities 2024: $564Net Assets 2024: $640,8772024

Highlighted filing

2024

Assets$641,441
Liabilities$564
Net Assets$640,877

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $129,161Expenses 2010: $95,462Net Income 2010: $33,6992010Revenue 2011: $101,757Expenses 2011: $103,654Net Income 2011: -$1,8972011Revenue 2012: $175,144Expenses 2012: $109,667Net Income 2012: $65,4772012Revenue 2013: $108,389Expenses 2013: $111,611Net Income 2013: -$3,2222013Revenue 2014: $222,680Expenses 2014: $106,047Net Income 2014: $116,6332014Revenue 2015: $113,777Expenses 2015: $111,721Net Income 2015: $2,0562015Revenue 2016: $105,176Expenses 2016: $98,981Net Income 2016: $6,1952016Revenue 2017: $133,175Expenses 2017: $103,604Net Income 2017: $29,5712017Revenue 2018: $106,800Expenses 2018: $101,157Net Income 2018: $5,6432018Revenue 2019: $110,047Expenses 2019: $112,525Net Income 2019: -$2,4782019Revenue 2020: $138,226Expenses 2020: $108,711Net Income 2020: $29,5152020Revenue 2021: $160,114Expenses 2021: $117,808Net Income 2021: $42,3062021Revenue 2022: $129,021Expenses 2022: $126,701Net Income 2022: $2,3202022Revenue 2023: $146,816Expenses 2023: $131,500Net Income 2023: $15,3162023Revenue 2024: $180,232Expenses 2024: $132,633Net Income 2024: $47,5992024

Highlighted filing

2024

Revenue$180,232
Expenses$132,633
Net Income$47,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.41$1.80$1.33$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.47$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.78$1.29$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.60$1.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.38$1.09$0.30
2019Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$1.10$1.13$0.02
2018Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$1.07$1.01$0.06
2017Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$1.33$1.04$0.30
2016Summary only. Only limited summary data is available for this year.$4.71$0.00$1.05$0.99$0.06
2015Summary only. Only limited summary data is available for this year.$4.65$0.00$1.14$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$4.63$0.01$4.63$2.23$1.06$1.17
2013Summary only. Only limited summary data is available for this year.$4.26$0.80$1.08$1.12$0.03
2012Summary only. Only limited summary data is available for this year.$4.32$0.83$1.75$1.10$0.65
2011Summary only. Only limited summary data is available for this year.$3.70$0.86$1.02$1.04$0.02
2010Summary only. Only limited summary data is available for this year.$3.75$0.89$1.29$0.95$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$186,182
Mission and Program Overview

Mission

Refuge center for stray and abandoned animals

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$237,817$218,494$304,967
Equipment$15,993$88,393$104,386
Land$9,270-$4,270
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penny M EdwardsPresidentPT$8,830$8,830

Board Members and Trustees

NameTitle
Camie RodgersVice President
Pamela HarrisonSecretary
Ingeborg E EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,388
Program Service Revenue
$14,865
Investment Income
$8,613
Other Revenue
$3,366
All Other Contributions
$153,388
Change in Net Assets
$47,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,316
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

This small organization does not hold formal board meetings.

Form 990, Part VI, Section A, Line 8B

This small organization has no committees.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the current officers prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Animal Refuge Center Inc
EIN
61-1180397
Phone
2708776064
Address
PO BOX 400, VINE GROVE, KY 40175

Signing Officer

Name
Penny M Edwards
Title
President
Phone
2708776064
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny M Edwards
Formed
1989
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Clauson Mouser & Co Psc Cpas
Address
3033 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Susan C Mouser CPA
Phone
2707373343
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043519
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94000
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt0681401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111212
IRS990ScheduleA/Total509Grp/TotalAmt0681401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218494
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304967
IRS990ScheduleD/EquipmentGrp/BookValueAmt015993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104386
IRS990ScheduleD/LandGrp/BookValueAmt09270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHASE CD-0675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHASE CD-0731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalLiabilityAmt0564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS SMALL ORGANIZATION DOES NOT HOLD FORMAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS SMALL ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE CURRENT OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593232
IRS990/TotalAssetsEOYAmt0641441
IRS990/TotalAssetsGrp/BOYAmt0593232
IRS990/TotalAssetsGrp/EOYAmt0641441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153388
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-46
IRS990/TotalLiabilitiesEOYAmt0564
IRS990/TotalLiabilitiesGrp/BOYAmt0-46
IRS990/TotalLiabilitiesGrp/EOYAmt0564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121581
IRS990/TotalProgramServiceRevenueAmt014865
IRS990/TotalReportableCompFromOrgAmt08830
IRS990/TotalRevenueGrp/ExclusionAmt011979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/ProgramServicesAmt02389
IRS990/TravelGrp/TotalAmt02986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 400
IRS990/USAddress/CityNm0VINE GROVE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040175
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://ANIMALREFUGECENTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY M EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708776064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL REFUGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0611180397
ReturnHeader/Filer/PhoneNum02708776064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0VINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611275765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSON MOUSER & CO PSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 RING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707373343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MOUSER CPA

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