Nonprofit · EIN 83-0255062
GILLETTE ABUSE REFUGE FOUNDATION INC
Tax-exempt · GILLETTE, WY 82716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $908,266 | $787,893 | $120,373 | $984,738 | $125,215 | $859,523 |
| June 30, 2024 | 990 | $732,810 | $650,901 | $81,909 | $755,236 | $16,086 | $739,150 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $896,182
- of which government grants
- $690,521
- Program service revenue
- $0
- Investment income
- $10,759
- Net gain from sales of assets
- $5,000
- Other revenue
- $1,325
Expenses
- Grants and similar amounts paid
- $47,992
- Other salaries and wages
- $404,274
- Salaries, compensation and benefits (total)
- $543,455
- Professional fundraising fees
- $0
- Legal fees
- $893
- Accounting fees
- $17,383
- Occupancy
- $95,200
- Travel
- $6,870
- Depreciation
- $20,168
- Program services (functional)
- $654,130
- Management and general (functional)
- $119,019
- Fundraising (functional)
- $14,744
Balance sheet and other
- Total assets, start of year
- $755,236
- Total assets, end of year
- $984,738
- Total liabilities, end of year
- $125,215
- Net assets, end of year
- $859,523
- Land, buildings and equipment
- $174,425
- Net assets without donor restrictions
- $818,676
- Net assets with donor restrictions
- $40,847
- Gross receipts
- $929,808
- Employees
- 12
- Volunteers
- 17
- Year formed
- 1986
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY MCGRATH | PRESIDENT Officer | 3 | $0 |
| KADI JOHNSON | VICE PRESIDE Officer | 3 | $0 |
| HEATHER HERR | TREASURER Officer | 3 | $0 |
| RITA JORDAN | SECRETARY Officer | 3 | $0 |
| BILLY MONTGOMERY | MEMBER Trustee or director | 3 | $0 |
| DR BARRY SPRIGGS | MEMBER Trustee or director | 3 | $0 |
| DENNIS BROWN | MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM CARROLL | TREASURER Officer | 3 | $0 |
| HEATHER HERR | MEMBER Trustee or director | 3 | $0 |
| DENNIS BROWN | MEMBER Trustee or director | 3 | $0 |
| RITA JORDAN | MEMBER Trustee or director | 3 | $0 |
| ASHLEY MCGRATH | PRESIDENT Officer | 3 | $0 |
| BRITTNEY CALDWELL | MEMBER Trustee or director | 3 | $0 |
| MOLLY MCCOLLEY | SECRETARY Officer | 3 | $0 |
| KADI HARNISH | VICE PRESIDE Officer | 3 | $0 |
| BILLY MONTGOMERY | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 910 E 3RD ST STE I, GILLETTE, WY 82716-4058
- Principal officer (990 for 2024)
- ASHLEY MCGRATH, 3417 QUAKER AVE, GILLETTE, WY 82718
- Signed the 990
- ASHLEY MCGRATH, PRESIDENT
- Phone
- (307) 686-8071
- Website
- HTTPS://GARFWYO.ORG
- Return prepared by
- BENNETT WEBER & HERMSTAD LLP
Mission
TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING.
Program accomplishments
- SAFEHOUSE PROVIDES SHELTER TO VICTIMS OF ABUSE & ASSAULT. DONATED RENT OF 42,000 WAS NOT INCLUDED IN THE TOTAL EXPENSES ABOVE.Expenses $203,863 · grants $17,648
- ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT.Expenses $450,267 · grants $30,344
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0255062
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $984,738
- Income (IRS master file)
- $929,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $908,266 | $787,893 | $984,738 | XML |
| 990 | June 2024 | $732,810 | $650,901 | $755,236 | XML |
| 990 | June 2023 | $879,137 | $713,268 | $668,615 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 83-0255062).
Questions about GILLETTE ABUSE REFUGE FOUNDATION INC
- What is the EIN of GILLETTE ABUSE REFUGE FOUNDATION INC?
- The employer identification number (EIN) of GILLETTE ABUSE REFUGE FOUNDATION INC is 83-0255062.
- Is GILLETTE ABUSE REFUGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GILLETTE ABUSE REFUGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLETTE ABUSE REFUGE FOUNDATION 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 GILLETTE ABUSE REFUGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLETTE ABUSE REFUGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GILLETTE ABUSE REFUGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ASHLEY MCGRATH.
- Who are the officers and directors of GILLETTE ABUSE REFUGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GILLETTE ABUSE REFUGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $908,266, expenses of $787,893 and total assets of $984,738 at year end.
Other nonprofits in GILLETTE
- YOUTH EMERGENCY SERVICES INC EIN 83-0230126 · last filed 990 for 2025
- CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION INC EIN 83-0254480 · last filed 990 for 2025
- GABRIEL PROJECT OF WYOMING EIN 92-2390607 · last filed 990-EZ for 2025
- RIDE AND SHINE EQUINE-ASSISTED THERAPY INC EIN 87-2581554 · last filed 990-EZ for 2025
- CAMPBELL COUNTY SENIOR CITIZENS FOUNDATION INC EIN 83-0299407 · last filed 990-PF for 2025
- WYOMING BIKER ASSOCIATION NORTH EAST CHAPTER EIN 71-0963167 · last filed 990-EZ for 2024
- WYOMING SENIOR SERVICES FOUNDATION EIN 99-3288158 · last filed 990-N for 2024
- UMF OF NORTH EAST WYOMING EIN 39-3054423 · last filed 990-N for 2025