Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$138,555
Up $60,975 (+79%) from 2023
Net Assets
Up$138,555
Up $60,975 (+79%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$185,565
Up $74,839 (+68%) from 2023
Expenses
Up$124,590
Up $86,444 (+227%) from 2023
Net Income
Down$60,975
Down $11,605 (-16%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $185,565
Mission and Program Overview
Mission
Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1: Corte Madera Town Park Habitat GardenPhase 3 was installed in January and Phase 4 was designed and the site was prepped (contouring and new soil) in December for planting in January. Our volunteer Refugia Rangers had ten maintenance work days.2: Corte Madera Wilds at Pixley PondThe land has been prepped, invasive weeds removed. Plants have been selected and planting is slated for early 2025.This pond enhancement will become a sanctuary for wildlife and a hub for watershed education.3: Hall Middle School Native Plant Garden contract has been signed. A grant from the CA Wildlife Conservation Board administered by ROOTS under Point Blue Conservation, has been finalized.Landscape design work and plant selection has been started. Educational materials are being developed.4: East Corte Madera Community GardenRefugia Marin has become the Fiscal Sponsor for this project as well as lending support and advice.The community garden has been USDA-approved as a Peoples Garden.5. Watershed Education Continues with a second NOAA Grant awardedRefugia Marin is partnering with Neil Cummins and NOAA to inspire 4thand 5th graders with hands-on lessons about the vital role of native plants in protecting our watershed.6. Participated in the Mill Valley Earth Day Event.Hands on educational displays for children, and information on native plant gardening was distributed7. Marin Sonoma Water Wise Garden TourAnswered questions from 100+ visitors to our demonstration Habitat Garden at Corte Madera Town Park. Gave out seeds and educational materials on water wise native plants and pollinators. | - | $104,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Swisher | Executive Director | PT | $0 | - | - |
| JILL REA | President | - | $0 | - | - |
| Kristina Wilson | Vice President | - | $0 | - | - |
| July Johnson | Secretary | - | $0 | - | - |
| Kristen Gregoriev | Treasurer | PT | $0 | - | - |
| Dawniele Pasha | Director | PT | $0 | - | - |
| Gretchen Le Buhn | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refugia Marin
- EIN
- 92-0458533
- Phone
- 4157065115
- Address
- 88 WILTSHIRE AVE, LARKSPUR, CA 94939
Signing Officer
- Name
- Kristen Gregoriev
- Title
- Treasurer
- Signed
- 2025-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark Mumm CPA
- Address
- 12655 Fiori Lane, Sebastopol, CA 95472
- Preparer
- Mark Mumm
- Phone
- 4154533341
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3517”
Other Expenses.1002
“Office Expenses $201”
Other Expenses.1012
“Insurance $1868”
Other Expenses.1
“GARDEN EXPENSES $94371”
Other Expenses.2
“EVENT EXPENSES $2533”
Other Expenses.3
“OTHER EXPENSE $582”
Raw XML Appendix160 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103072 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1: Corte Madera Town Park Habitat GardenPhase 3 was installed in January and Phase 4 was designed and the site was prepped (contouring and new soil) in December for planting in January. Our volunteer Refugia Rangers had ten maintenance work days.2: Corte Madera Wilds at Pixley PondThe land has been prepped, invasive weeds removed. Plants have been selected and planting is slated for early 2025.This pond enhancement will become a sanctuary for wildlife and a hub for watershed education.3: Hall Middle School Native Plant Garden contract has been signed. A grant from the CA Wildlife Conservation Board administered by ROOTS under Point Blue Conservation, has been finalized.Landscape design work and plant selection has been started. Educational materials are being developed.4: East Corte Madera Community GardenRefugia Marin has become the Fiscal Sponsor for this project as well as lending support and advice.The community garden has been USDA-approved as a Peoples Garden.5. Watershed Education Continues with a second NOAA Grant awardedRefugia Marin is partnering with Neil Cummins and NOAA to inspire 4thand 5th graders with hands-on lessons about the vital role of native plants in protecting our watershed.6. Participated in the Mill Valley Earth Day Event.Hands on educational displays for children, and information on native plant gardening was distributed7. Marin Sonoma Water Wise Garden TourAnswered questions from 100+ visitors to our demonstration Habitat Garden at Corte Madera Town Park. Gave out seeds and educational materials on water wise native plants and pollinators. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18774 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104816 |
| IRS990EZ/TotalRevenueAmt | 0 | 185565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | refugiamarin.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301264 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297290 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GARDEN EXPENSES $94371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT EXPENSES $2533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSE $582 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Gregoriev |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGIA MARIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 920458533 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157065115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 88 WILTSHIRE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94939 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474242498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark Mumm CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12655 Fiori Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sebastopol |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154533341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Mumm |
| ReturnHeader/ReturnTs | 0 | 2025-03-05T11:48:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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.
- Assets
- $138,555
- Liabilities
- -
- Net assets
- $138,555
- Revenue
- $185,565
- Expenses
- $124,590
- Net income
- $60,975
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $3.06 | $0.00 | $3.06 | $6.58 | $5.00 | $1.58 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.39 | $1.39 | $1.86 | $1.25 | $0.61 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.78 | $0.78 | $1.11 | $0.38 | $0.73 | |