Nonprofit · EIN 31-0936469
PET REFUGE INC
Tax-exempt · SOUTH BEND, IN 46614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $2,311,532 | $1,880,644 | $430,888 | $4,635,839 | $29,357 | $4,606,482 |
| April 30, 2024 | 990 | $2,216,785 | $1,707,825 | $508,960 | $4,192,292 | $60,110 | $4,132,182 |
| April 30, 2023 | 990 | $1,715,449 | $1,652,810 | $62,639 | $3,609,824 | $26,473 | $3,583,351 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $814,825
- Membership dues
- $215
- Program service revenue
- $1,363,254
- Investment income
- $73,255
- Net gain from sales of assets
- $722
- Net income from sales of inventory
- $58,769
- Other revenue
- $60,198
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,826
- Other salaries and wages
- $721,445
- Salaries, compensation and benefits (total)
- $944,084
- Professional fundraising fees
- $0
- Accounting fees
- $34,931
- Occupancy
- $109,864
- Travel
- $849
- Depreciation
- $81,792
- Program services (functional)
- $1,696,511
- Management and general (functional)
- $179,051
- Fundraising (functional)
- $5,082
Balance sheet and other
- Total assets, start of year
- $4,192,292
- Total assets, end of year
- $4,635,839
- Total liabilities, end of year
- $29,357
- Net assets, end of year
- $4,606,482
- Land, buildings and equipment
- $1,504,264
- Publicly traded securities
- $2,726,898
- Net assets without donor restrictions
- $4,546,482
- Net assets with donor restrictions
- $60,000
- Gross receipts
- $3,220,312
- Employees
- 18
- Volunteers
- 200
- Year formed
- 1978
- State of legal domicile
- IN
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 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET GRAHAM | PRESIDENT Officer | 40 | $62,063 | $16,915 |
| GINEE AMES | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHELLE FRANK | DIRECTOR Trustee or director | – | $0 | $0 |
| COCO SCHEFMEYER | DIRECTOR Trustee or director | – | $0 | $0 |
| BARRY SHEIN | DIRECTOR Trustee or director | – | $0 | $0 |
| TRISTIN TUBBS | DIRECTOR Trustee or director | – | $0 | $0 |
| NICHOLAS MUIR | BOARD PRESID Trustee or director, Officer | – | $0 | $0 |
| SAMANTHA SINGLETON | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| ERIKA FIRST | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| STEVE LONG | TREASURER Trustee or director, Officer | – | $0 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET GRAHAM | PRESIDENT Officer | 40 | $65,000 | $3,237 |
| BARRY SHEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINEE AMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE FRANK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTUS ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA FIRST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA SINGLETON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| NICHOLAS MUIR | BOARD PRESID Trustee or director, Officer | 2 | $0 | $0 |
| STEVE LONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA ROACH | PRESIDENT Officer | 40 | $23,077 |
| JANET GRAHAM | PRESIDENT Officer | 40 | $0 |
| BARRY SHEIN | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE PRITCHARD | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA FIRST | DIRECTOR Trustee or director | 1 | $0 |
| BRAD FAUS | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA SINGLETON | DIRECTOR Trustee or director | 1 | $0 |
| GINEE AMES | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS MUIR | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| RAY DERUCKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LIZZY MONTGOMERY | TREASURER Trustee or director, Officer | 2 | $0 |
| JENN SARGENT | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4626 S BURNETT DR, SOUTH BEND, IN 46614-3822
- In care of
- % ANGIE EDGE
- Principal officer (990 for 2024)
- JANET GRAHAM, 4626 S BURNETT DRIVE, SOUTH BEND, IN 46614
- Signed the 990
- NICHOLAS MUIR, BOARD PRESIDENT
- Phone
- (574) 231-1122
- Website
- WWW.PETREFUGE.COM
- Return prepared by
- DWC CPAS LLC
Mission
PRIMARY MISSION IS TO PLACE UNWANTED ANIMALS IN ADOPTIVE HOMES. SECONDARY MISSION IS TO PERFORM LOW-COST SPAY AND NEUTER SURGERIES FOR PETS IN THE COMMUNITY. WE ALSO EDUCATE THE COMMUNITY ON PREVENTITIVE CARE OF ANIMALS.
Program accomplishments
- SPAY AND NEUTER. PROVIDED LOW-COST SPAY AND NEUTER SURGERIES AND VACCINATIONS FOR COMMUNITY PETS AND RESCUE GROUPS. 9,277 SURGERIES WERE PERFORMED IN THE YEAR ENDED APRIL 30, 2025.Expenses $1,092,525 · revenue $1,298,109
- ADOPTION AND OFFICE REFERRAL PROGRAM. PLACEMENT OF UNWANTED ANIMALS IN ADOPTIVE HOMES. 801 DOGS AND CATS WERE PLACED IN THE YEAR ENDED APRIL 30, 2025.Expenses $603,986 · revenue $65,145
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 31-0936469
- 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
- 1978
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,635,839
- Income (IRS master file)
- $3,220,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $2,311,532 | $1,880,644 | $4,635,839 | XML |
| 990 | April 2024 | $2,216,785 | $1,707,825 | $4,192,292 | XML |
| 990 | April 2023 | $1,715,449 | $1,652,810 | $3,609,824 | XML |
| 990 | April 2022 | $1,612,300 | $1,525,207 | $3,548,314 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
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 31-0936469).
Questions about PET REFUGE INC
- What is the EIN of PET REFUGE INC?
- The employer identification number (EIN) of PET REFUGE INC is 31-0936469.
- Is PET REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PET REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PET REFUGE 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 PET REFUGE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PET REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of PET REFUGE INC?
- The 990 for the year ended April 30, 2025 names JANET GRAHAM.
- Who are the officers and directors of PET REFUGE INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $62,063 (JANET GRAHAM, PRESIDENT).
- How much revenue does PET REFUGE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $2,311,532, expenses of $1,880,644 and total assets of $4,635,839 at year end.
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