Civic Intelligence

The Refuge Ranch

990EZ • Fiscal year 2024 • EIN 83-2548631

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 09, 2025

Organization ProfileTheRefugeRanchMN.org
25739 Falk AveFaribault, MN 55021

(612) 802-1249

Siviq Scores

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

Liabilities / Assets

96th percentile

2.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$51,906

No earlier filing loaded for comparison.

Net Assets

-$80,080

No earlier filing loaded for comparison.

Liabilities

$131,986

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

$113,268

No earlier filing loaded for comparison.

Expenses

$121,043

No earlier filing loaded for comparison.

Net Income

-$7,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2024: $51,906Liabilities 2024: $131,986Net Assets 2024: -$80,0802024Assets 2025: $47,034Liabilities 2025: $97,339Net Assets 2025: -$50,3052025

Highlighted filing

2024

Assets$51,906
Liabilities$131,986
Net Assets-$80,080
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2024: $113,268Expenses 2024: $121,043Net Income 2024: -$7,7752024Revenue 2025: $155,644Expenses 2025: $125,869Net Income 2025: $29,7752025

Highlighted filing

2024

Revenue$113,268
Expenses$121,043
Net Income-$7,775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$113,268
Mission and Program Overview

Mission

Equine Assisted learning for folks in need of another option for support for emotional loss.

Program Services

DescriptionGrantsExpenses
Equine assisted learning for folks who need assistance in overcoming life's struggles-$121,043
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L BathPresidentFT$0--
Rachel BathVice Chair/TreaPT$0--
Tonia BlumeDirectorFT$0--
Julianna CameranoDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge Ranch
EIN
83-2548631
Phone
6128021249
Address
25739 Falk Ave, Faribault, MN 55021

Signing Officer

Name
Michael L Bath
Title
President
Signed
2025-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Rachel S Bath CPA
Address
25739 FALK AVE, FARIBAULT, MN 55021
Preparer
Rachel Bath
Phone
6128021249
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $157”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2600”

Other Expenses.1009

“Depreciation $15830”

Other Expenses.1012

“Insurance $5094”

Other Expenses.1

“Training/Lessons $46875”

Other Expenses.2

“Animal Care/Feed/Support $28168”

Other Expenses.3

“Ranch Supplies $8461”

Other Expenses.4

“Repairs & Maintenance $5307”

Other Expenses.5

“Grounds Expense $3146”

Other Expenses.6

“Security System & Monitoring $693”

Other Expenses.7

“Ranch Help $599”

Other Expenses.8

“Website $525”

Other Expenses.9

“Fuel $511”

Other Expenses.10

“Books & Reference Material $410”

Other Expenses.11

“Meals $389”

Other Expenses.12

“Outreach Charitable Contrib $150”

Other Expenses.13

“Vehicle tabs $82”

Other Expenses.14

“Arts & Crafts $53”

Other Expenses.15

“Bank Service Charge $39”

Other Expenses.16

“Business registration fees $25”

Other Assets.1

“Fixed Assets - Beginning $56445 Fixed Assets - Ending $56445”

Other Assets.2

“Equipment - Beginning $84930 Equipment - Ending $94020”

Other Assets.3

“Accumulated Depr - Beginning $-89066 Accumulated Depr - Ending $-104896”

Other Assets.4

“Livestock - Beginning $0 Livestock - Ending $3000”

Total Liabilities.1

“- Beginning $128277 - Ending $131986”

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/PrintingPublicationsPostageAmt014
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TheRefugeRanchMN.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049988
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training/Lessons $46875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care/Feed/Support $28168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ranch Supplies $8461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $5307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grounds Expense $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security System & Monitoring $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ranch Help $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books & Reference Material $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach Charitable Contrib $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle tabs $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Arts & Crafts $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Charge $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business registration fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fixed Assets - Beginning $56445 Fixed Assets - Ending $56445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment - Beginning $84930 Equipment - Ending $94020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accumulated Depr - Beginning $-89066 Accumulated Depr - Ending $-104896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Livestock - Beginning $0 Livestock - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $128277 - Ending $131986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael L Bath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Refuge Ranch
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0832548631
ReturnHeader/Filer/PhoneNum06128021249
ReturnHeader/Filer/USAddress/AddressLine1Txt025739 Falk Ave
ReturnHeader/Filer/USAddress/CityNm0Faribault
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL S BATH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025739 FALK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055021
ReturnHeader/PreparerPersonGrp/PhoneNum06128021249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Bath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-09T13:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,906
Liabilities
$131,986
Net assets
-$80,080
Revenue
$113,268
Expenses
$121,043
Net income
-$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.97$0.50$1.56$1.26$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.32$0.80$1.13$1.21$0.08