Animal Refuge Foundation
- Assets
- $1.3m
- Revenue
- $471.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Sherman, TX
- Founding
- 10/1993
- Data as of
- 12/2023
- 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 12/2023, Animal Refuge Foundation employed 19 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 12/2023, Animal Refuge Foundation generated $471.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $439.5k during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL PROTECTION THROUGH 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 UNABLE TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE AND REHABILITATION OF ABANDONED AND ABUSED ANIMALS; PRIMARILY DOGS. PLACING DOGS FOR ADOPTION AFTER THEY'RE FULLY VETTED AND PREPARED FOR HOMES; INCLUDING VACCINES, SPAY/NEUTER, HEARTWORM-NEGATIVE TESTING & MICROCHIP. VETERINARY CARE FOR 325 DOGS.
UTILITIES & OFFICE EXPENSES FOR BUILDINGS TO HOUSE ANIMALS & OFFICE BUILDING $31,399 EQUIPMENT MAINTENANCE, PROPERTY MAINTENANCE, LAND MAINTENANCE
FUEL COSTS TO TRAVEL TO COLORADO PUPPY RESCUE. LODGING IN COLORADO PICK UP DONATED PRODUCT & FEED $14,287 SALARY FOR PERSON TO CARE FOR PUPPIES & TRANSPORT TO PUPPY RESCUE IN COLORADO
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne South Secretary | Trustee | 40 | $36,840 |
Jenna Glover Vice President | Trustee | 40 | $35,200 |
Martha Hovers Administrator | Trustee | 50 | $15,750 |
Stacie Stuart Director | Trustee | 6 | $0 |
Sally O'brien Director | Trustee | 6 | $0 |
Danny Brakebill President | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,321 |
| Total Program Service Revenue | $4,800 |
| Investment income | $6,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,776 |
| 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. | $87,790 |
| Compensation of current officers, directors, key employees. | $36,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,794 |
| 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 | $642 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,399 |
| Information technology | $4,058 |
| Royalties | $0 |
| Occupancy | $55,759 |
| Travel | $14,287 |
| 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 | $25,745 |
| Insurance | $2,077 |
| All other expenses | $0 |
| Total functional expenses | $439,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,590 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $822,660 |
| Investments—publicly traded securities | $283,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,251,852 |
| 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 | $1,251,852 |
| 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 | $1,251,852 |