Animal Refuge Foundation
- Assets
- $1.2m
- Revenue
- $518.3k
- Investments
- $138.3k
- Employees
- 20
- Location
- Sherman, TX
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 75-2457657
Organization Overview
Animal Refuge Foundation is located in Sherman, TX. The organization was established in 1993. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal Refuge Foundation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Refuge Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animal Refuge Foundation generated $518.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $436.2k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYEES WORK IN SHIFTS, 7 DAYS PER WEEK, 365 DAYS/YEAR; FEEDING, WATERING AND CLEANING UP AFTER 300+ DOGS. $139,816 SUPPLIES, EQUIPMENT RENTAL, PRINTING $24,009 FEED $1,460 DIRECTORS & OFFICERS $20,400,AND VETERINARY CARE $68,827
UTILITIES FOR BUILDINGS TO HOUSE ANIMALS, PLUS BARN & CABIN FOR EMPLOYEE USE $12,741; EQUIPMENT MAINTENANCE, KENNEL MAINTENANCE, LAND MANAGEMENT $21,744
TRANSPORT OF PUPPIES TO COLORADO RESCUE. TRAVEL TO ADOPTION EVENTS TWICE MONTHLY. TRAVEL TO PICK UP DONATED PRODUCT & FEED AND DELIVER DOGS TO VETERINARY CLINIC $11,469.SALARY FOR PERSON TO TRANSPORT ANIMALS $29,900
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne South Secretary | OfficerTrustee | 40 | $29,900 |
Jenna Glover Vice President & Director | OfficerTrustee | 35 | $29,750 |
Martha Hovers Executive Director & Treasurer | OfficerTrustee | 50 | $13,650 |
Sally Obrien Director | OfficerTrustee | 6 | $0 |
Danny Brakebill President & Director | Trustee | 0 | $0 |
Stacie Stuart Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,556 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,204 |
| Noncash contributions included in lines 1a–1f | $44,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,523 |
| Total Program Service Revenue | $12,400 |
| Investment income | $4,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $36,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $518,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,300 |
| Compensation of current officers, directors, key employees. | $17,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,754 |
| Payroll taxes | $16,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $59,313 |
| Information technology | $3,918 |
| Royalties | $0 |
| Occupancy | $32,274 |
| Travel | $11,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,767 |
| Insurance | $0 |
| All other expenses | $70,287 |
| Total functional expenses | $436,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $749,911 |
| Investments—publicly traded securities | $23,689 |
| Investments—other securities | $138,276 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,206,744 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,206,744 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,206,744 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Animal Refuge Foundation has recieved totaling $79,652.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $36,602 |
Girtys Place Animal Rescue And Sanctuary Farmersville, TX PURPOSE: animal food and supplies | $21,317 |
William A Solemene Charitable Foundation Dallas, TX PURPOSE: GENERAL | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,033 |
Insurance Management Associates Foundation Wichita, KS PURPOSE: PROGRAM SERVICES | $500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |