Civic Intelligence

Animal Refuge Foundation

990 • Fiscal year 2020 • EIN 75-2457657

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization Profilearfhouse.org
3377 Spalding RoadSherman, TX 75092

(903) 564-7056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,096,852

Up $2,830 (+0.3%) from 2019

Net Assets

Down

$1,057,852

Down $36,170 (-3.3%) from 2019

Liabilities

Up

$39,000

Up $39,000 from 2019

Revenue And Expenses

Revenue

Down

$425,442

Down $839 (-0.2%) from 2019

Expenses

Up

$422,612

Up $21,683 (+5.4%) from 2019

Net Income

Down

$2,830

Down $22,522 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $716,535Liabilities 2011: $0Net Assets 2011: $716,5352011Assets 2012: $714,052Liabilities 2012: $0Net Assets 2012: $714,0522012Assets 2013: $763,442Liabilities 2013: $0Net Assets 2013: $763,4422013Assets 2014: $854,981Liabilities 2014: $0Net Assets 2014: $854,9812014Assets 2015: $855,133Liabilities 2015: $0Net Assets 2015: $855,1332015Assets 2016: $890,139Liabilities 2016: $0Net Assets 2016: $890,1392016Assets 2017: $937,661Liabilities 2017: $0Net Assets 2017: $937,6612017Assets 2018: $1,175,670Liabilities 2018: $0Net Assets 2018: $1,175,6702018Assets 2019: $1,094,022Liabilities 2019: $0Net Assets 2019: $1,094,0222019Assets 2020: $1,096,852Liabilities 2020: $39,000Net Assets 2020: $1,057,8522020Assets 2020: $1,130,852Liabilities 2020: $0Net Assets 2020: $1,130,8522020Assets 2021: $1,206,744Liabilities 2021: $0Net Assets 2021: $1,206,7442021Assets 2022: $1,219,608Liabilities 2022: $0Net Assets 2022: $1,219,6082022Assets 2023: $1,251,852Liabilities 2023: $0Net Assets 2023: $1,251,8522023Assets 2024: $1,235,925Liabilities 2024: $0Net Assets 2024: $1,235,9252024

Highlighted filing

2020

Assets$1,096,852
Liabilities$39,000
Net Assets$1,057,852
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $413,723Expenses 2011: $240,766Net Income 2011: $172,9572011Revenue 2012: $245,460Expenses 2012: $247,943Net Income 2012: -$2,4832012Revenue 2013: $297,240Expenses 2013: $235,427Net Income 2013: $61,8132013Revenue 2014: $393,170Expenses 2014: $301,631Net Income 2014: $91,5392014Revenue 2015: $263,327Expenses 2015: $263,175Net Income 2015: $1522015Revenue 2016: $322,753Expenses 2016: $287,747Net Income 2016: $35,0062016Revenue 2017: $366,115Expenses 2017: $318,593Net Income 2017: $47,5222017Revenue 2018: $590,989Expenses 2018: $352,980Net Income 2018: $238,0092018Revenue 2019: $426,281Expenses 2019: $400,929Net Income 2019: $25,3522019Revenue 2020: $425,442Expenses 2020: $422,612Net Income 2020: $2,8302020Revenue 2020: $459,442Expenses 2020: $422,612Net Income 2020: $36,8302020Revenue 2021: $518,282Expenses 2021: $436,201Net Income 2021: $82,0812021Revenue 2022: $421,089Expenses 2022: $408,225Net Income 2022: $12,8642022Revenue 2023: $471,776Expenses 2023: $439,532Net Income 2023: $32,2442023Revenue 2024: $475,195Expenses 2024: $491,122Net Income 2024: -$15,9272024

Highlighted filing

2020

Revenue$425,442
Expenses$422,612
Net Income$2,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$426,777
Mission and Program Overview

Mission

Rescue & rehabilitation of abandoned and abused animals; primarily dogs. Placing dogs for adoption after they are fully vetted & prepared for homes; including vaccines, spay/neuter, heartworm negative & microchip Puppy rescue, prep and transport to puppy partner in Colorado

Animal protection & rehabilitation of abused & abandoned dogs, focusing on spay/neuter. Providing safe haven for life for 300 dogs. Assisting low income families, the homeless & elderly; donating food for pets & paying for emergency care and/or spay/neuter when owner is unable to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,484$777,678▲ $52,194
Cash and Non-Interest-Bearing Accounts$196,216$140,925▼ $55,291
Investments Other Securities$0$135,828▲ $135,828
Investments in Publicly Traded Securities$147,322$17,421▼ $129,901
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,094,022$1,096,852▲ $2,830
Other Assets Total$25,000$25,000→ $0
Liabilities
Unsecured Notes Loans Payable$0$39,000▲ $39,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$39,000▲ $39,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,022$1,057,852▼ $36,170
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,094,022$1,057,852▼ $36,170
Total Liabilities and Net Assets / Fund Balance$1,094,022$1,096,852▲ $2,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,357$105,721$0
Other Land Buildings$0$0$0
Land$210,000-$0
Equipment$87,773$56,547$0
Leasehold Improvements$31,548$60,136$0
Other Securities$17,450--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna GloverVice President & DirectorFT$29,100$29,100
Roxanne SouthSecretaryFT$29,100$29,100
Martha HoversExecutive Director & TreasurerFT$13,050$13,050

Board Members and Trustees

NameTitle
Danny BrakebillPresident & Director
Sally ObrienDirector
Stacie StuartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,293
Program Service Revenue
$18,861
Investment Income
$8,732
Other Revenue
$35,556
All Other Contributions
$362,293
Change in Net Assets
$2,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,816
Other Expenses$210,796
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,414$0$0$124,414
Fees for Services Other$73,045$0$0$73,045
Current Officers, Directors, Trustees, and Key Employees$57,250$8,000$6,000$71,250
Office Expenses$13,397$34,248$0$47,645
Occupancy$31,150$10,045$0$41,195
Depreciation Depletion$0$21,842$0$21,842
Travel$20,397$0$0$20,397
Payroll Taxes$14,968$0$0$14,968
Information Technology$0$3,976$0$3,976
Other Employee Benefits$0$1,184$0$1,184
Other Expenses$860$0$0$860
Total Functional Expenses$336,844$79,768$6,000$422,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,891
Fundraising Direct Expenses$1,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$36,891$35,556$0$35,556
Total Events$36,891$35,556$0$35,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“Part VI SECTION B, LINE 11b - The 990 is provided to board of directors for review prior to filing with request for feedback and comments.”

Form 990, Part VI, Section B, Line 15

“Board of Directors determines compensation of executive director and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, policies & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Refuge Foundation
EIN
75-2457657
Phone
9035647056
Address
3377 Spalding Road, Sherman, TX 75092

Signing Officer

Name
Martha Hovers
Title
Treasurer
Phone
9035647056
Signed
2021-07-09

Organization Details

Principal Officer
Martha Hovers
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
32
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary care for the 300+ dogs on-site - This is one of the most important aspects of our non-profit; to provide care for the animals that live here for life, as well as medical procedures to ready animals for adoption.”

Form 990, Part IX, Line 24A - 24D

“Maintenance of grounds at Adoption Center”

Form 990, Part XI, Line 9

“$39,000. was the PPP loan the organization received in 2020.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rescue & rehabilitation of abandoned and abused animals; primarily dogs. Placing dogs for adoption after they are fully vetted & prepared for homes; including vaccines, spay/neuter, heartworm negative & microchip Puppy rescue, prep and transport to puppy partner in Colorado
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01094022
IRS990/NetAssetsOrFundBalancesEOYAmt01057852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03719
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035556
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057852
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010045
IRS990/OccupancyGrp/ProgramServicesAmt031150
IRS990/OccupancyGrp/TotalAmt041195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034248
IRS990/OfficeExpensesGrp/ProgramServicesAmt013397
IRS990/OfficeExpensesGrp/TotalAmt047645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt0-39000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184
IRS990/OtherExpensesGrp/Desc0Feed for animals
IRS990/OtherExpensesGrp/Desc1Outside maintenance of grounds at Center
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/TotalAmt01363
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014968
IRS990/PayrollTaxesGrp/TotalAmt014968
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martha Hovers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Utilities for buildings to house animals, plus barn & cabin for employee use; Equipment maintenance, kennel maintenance, land management Contract labor
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Transport of puppies to Colorado rescue. Travel to adoption events twice monthly. Travel to pick up donated product & feed and deliver dogs to veterinary clinic Salary for person to transport animals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059995
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199004
IRS990/PYOtherRevenueAmt018992
IRS990/PYProgramServiceRevenueAmt013600
IRS990/PYRevenuesLessExpensesAmt025352
IRS990/PYSalariesCompEmpBnftPaidAmt0201925
IRS990/PYTotalExpensesAmt0400929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426281
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0line 8 - Interest & dividends on investments $8707 line 10 - Net raised at North Texas giving day - $35,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414184

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,852
Liabilities
$39,000
Net assets
$1,057,852
Revenue
$425,442
Expenses
$422,612
Net income
$2,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.48$0.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.47$0.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.43$0.42$0.00
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.43$0.40$0.03
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.59$0.35$0.24
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.37$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.32$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.41$0.24$0.17