Refuge Services Inc
- Assets
- $1.3m
- Revenue
- $772.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Lubbock, TX
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 75-2827710
Organization Overview
Refuge Services Inc is located in Lubbock, TX. The organization was established in 1999. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Refuge Services Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge Services Inc 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, Refuge Services Inc generated $772.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $396.2k during the year ending 12/2021. While expenses have increased by 5.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF REFUGE SERVICES IS TO ENHANCE INDIVIDUAL, FAMILY, AND GROUP FUNCTIONING BY PROVIDING OPPORTUNITIES TO DEVELOP SKILLS FOR SOLVING PROBLEMS, OVERCOMING OBSTACLES, AND REACHING INDIVIDUAL AS WELL AS GROUP GOALS.
Describe the Organization's Program Activity:
PROVIDES EQUINE-ASSISTED THERAPIES TO INDIVIDUALS OF ALL AGES INCLUDING HIPPOTHERAPHY, THERAPEUTIC RIDING, AND EQUINE-ASSISTED PHYSCOTHERAPY. SERVING OVER 150 CLIENTS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Mandrell Secretary | Officer | 40 | $70,000 |
Randal Mandrell Equine Servi | Officer | 40 | $52,000 |
Todd Benson President | OfficerTrustee | 4 | $0 |
Ronny Wall Treasurer | OfficerTrustee | 2 | $0 |
Stan Cribbs Director | Trustee | 2 | $0 |
Tanner Kelley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,547 |
| Noncash contributions included in lines 1a–1f | $103,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,729 |
| Total Program Service Revenue | $206,092 |
| Investment income | $538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,815 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $122,000 |
| Other salaries and wages | $29,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $2,901 |
| Office expenses | $7,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,606 |
| Travel | $6,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,563 |
| Insurance | $11,061 |
| All other expenses | $7,212 |
| Total functional expenses | $396,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,699 |
| Savings and temporary cash investments | $256,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,181 |
| 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 | $681,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,329,812 |
| Accounts payable and accrued expenses | $1,829 |
| 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 | $21,201 |
| Total liabilities | $23,030 |
| Net assets without donor restrictions | $1,306,782 |
| 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 | $1,329,812 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Refuge Services Inc has recieved totaling $77,545.
| Awarding Organization | Amount |
|---|---|
Ch Foundation Lubbock, TX PURPOSE: SUPPORT FOR PROGRAMMING | $30,000 |
Terry And Kelly Crofoot Foundation Lubbock, TX PURPOSE: THERAPY PROGRAMS | $20,000 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: CHAMPIONS GROUP THERAPY PROGRAM FUND, ROUNDPEN UPGRADE, GENERAL SUPPORT | $15,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: PROGRAM FUNDS | $10,000 |
Danos Foundation Gray, LA PURPOSE: TO PROVIDE VETERANS AND THEIR FAMILIES IN THE LUBBOCK AREA NEEDING HIPPOTHERAPY (HT), THERAPEUTIC RIDING (TR), AND/OR EQUINE-ASSISTED PSYCHOTHERAPY (EAP) SERVICES. | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |