Nonprofit · EIN 30-0131356
REFUGE RIDGE INC
Tax-exempt · WILLIAMSBURG, KY 40769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $122,253 | $114,410 | $7,843 | $360,552 | – | $360,552 |
| December 31, 2023 | 990-EZ | $113,871 | $109,216 | $4,655 | $364,893 | $0 | $364,893 |
| December 31, 2022 | 990-EZ | $100,574 | $147,672 | -$47,098 | $360,238 | $0 | $360,238 |
| December 31, 2021 | 990-EZ | $132,291 | $114,589 | $17,702 | $407,336 | $0 | $407,336 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,424
- Investment income
- $829
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $43,893
- Professional fees and payments to contractors
- $8,372
- Occupancy
- $26,050
- Printing, publications and postage
- $357
- Other expenses
- $35,738
- Program services (functional)
- $23,175
Balance sheet and other
- Total assets, start of year
- $352,709
- Total assets, end of year
- $360,552
- Total liabilities, end of year
- –
- Net assets, end of year
- $360,552
- Cash, savings and investments
- $24,381
- Land and buildings
- $336,171
- Gross receipts
- $122,253
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjory Wilson | President | 40 | $0 |
| Gary Hensley | Treasurer | 2 | $0 |
| Cathy Wilson | Secretary | 2 | $0 |
| Connie Howard | Board Member | 2 | $0 |
| Tammy Ramos | Board Member | 2 | $0 |
| Tara Cleaver | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjory Wilson | President | 40 | $0 |
| Gary Hensley | Treasurer | 2 | $0 |
| Cathy Wilson | Secretary | 2 | $0 |
| Connie Howard | Board Member | 2 | $0 |
| Tammy Ramos | Board Member | 2 | $0 |
| Tara Cleaver | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjory Wilson | President | 40 | $0 |
| Gary Hensley | Treasurer | 2 | $0 |
| Cathy Wilson | Secretary | 2 | $0 |
| Connie Howard | Board Member | 2 | $0 |
| Tammy Ramos | Board Member | 2 | $0 |
| Tara Cleaver | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Parman | President | 40 | $0 |
| Marjory Wilson | Vice President | 10 | $0 |
| Samantha Cooper | Treasurer | 2 | $0 |
| Connie Howard | Secretary | 2 | $0 |
| Cathy Wilson | Board Member | 2 | $0 |
| Denise Marlett | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1082, WILLIAMSBURG, KY 40769-3082
- In care of
- % MARTI WILSON
- Mailing address (990-N for 2010)
- PO Box 308, Emlyn KY 40730
- Principal officer (990-N for 2010)
- Marjory Wilson, 901 Little Cane Creek RD, Emlyn KY 40730
- Signed the 990-EZ
- Marjory Wilson, President
- Phone
- (606) 304-6034
- Website
- www.refugeridge.org
- Return prepared by
- Thompson Financial Group Inc
Mission
Education on humane treatment for people and animals
Program accomplishments
- Care of animals housed at the facilities, food and suppliesExpenses $13,778
- Veterinary expenses for animals at the fcailitiesExpenses $8,372
- Learning Center for education purposesExpenses $1,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0131356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $360,552
- Income (IRS master file)
- $122,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $122,253 | $114,410 | $360,552 | IRS |
| 990-EZ | December 2023 | $113,871 | $109,216 | $364,893 | XML |
| 990-EZ | December 2022 | $100,574 | $147,672 | $360,238 | XML |
| 990-EZ | December 2021 | $132,291 | $114,589 | $407,336 | XML |
| 990-N for 2010 Officer: Marjory Wilson | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0131356).
Questions about REFUGE RIDGE INC
- What is the EIN of REFUGE RIDGE INC?
- The employer identification number (EIN) of REFUGE RIDGE INC is 30-0131356.
- Is REFUGE RIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to REFUGE RIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE RIDGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REFUGE RIDGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFUGE RIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of REFUGE RIDGE INC?
- The 990-N for 2010 names Marjory Wilson.
- Who are the officers and directors of REFUGE RIDGE INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does REFUGE RIDGE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $122,253, expenses of $114,410 and total assets of $360,552 at year end.
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