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Nonprofit · EIN 75-2457657

ANIMAL REFUGE FOUNDATION

Tax-exempt · SHERMAN, TX 75092

Financials

$472K$440K2023$475K$491K2024
Revenue Expenses · by fiscal year end
Financials of ANIMAL REFUGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$475,195$491,122-$15,927$1,235,925$0$1,235,925
December 31, 2023990$471,776$439,532$32,244$1,251,852$0$1,251,852
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$468,366
Program service revenue
$4,000
Investment income
$2,829
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$91,560
Other salaries and wages
$181,287
Salaries, compensation and benefits (total)
$284,091
Professional fundraising fees
$0
Occupancy
$30,062
Travel
$8,799
Depreciation
$21,002
Program services (functional)
$404,050
Management and general (functional)
$87,072

Balance sheet and other

Total assets, start of year
$1,251,852
Total assets, end of year
$1,235,925
Total liabilities, end of year
$0
Net assets, end of year
$1,235,925
Land, buildings and equipment
$909,601
Publicly traded securities
$326,324
Net assets without donor restrictions
$1,235,925
Gross unrelated business income
$2,829
Gross receipts
$475,195
Employees
0
Volunteers
15
Year formed
1992
State of legal domicile
TX

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROXANNE SOUTHSECRETARY
Officer
40$37,520
JENNA GLOVERVICE PRESIDENT
Trustee or director
40$35,840
MARTHA HOVERSADMINISTRATOR
Trustee or director
40$18,200
STACIE STUARTDIRECTOR
Trustee or director, Officer
6$0
DANNY BRAKEBILLPRESIDENT
Trustee or director, Officer
10$0
CRYSTAL HALLDIRECTOR
Trustee or director
10$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ROXANNE SOUTHSECRETARY
Trustee or director
40$36,840
JENNA GLOVERVICE PRESIDENT
Trustee or director
40$35,200
MARTHA HOVERSADMINISTRATOR
Trustee or director
50$15,750
STACIE STUARTDIRECTOR
Trustee or director
6$0
SALLY O'BRIENDIRECTOR
Trustee or director
6$0
DANNY BRAKEBILLPRESIDENT
Trustee or director
6$0

Address and contacts

Address (IRS master file)
3377 SPALDING DR, SHERMAN, TX 75092-4925
In care of
% MARTHA HOVERS
Principal officer (990 for 2024)
Martha Hovers, 3377 Spalding Rd, Sherman, TX 75092
Signed the 990
Martha Hovers, Treasurer
Phone
(903) 564-7056

Mission

Rescue & rehabilitation of abandoned and abused animals; primarily dogs. Placing dogs for adoption after they are fully vetted & prepared for homes; including vaccines, spay/neuter, heartworm negative & microchip Puppy rescue, prep and transport to puppy partner in Colorado.

990 for the year ended December 31, 2024

Program accomplishments

  • Employee care for on-site dogs for the year feeding, watering and cleaning up after animals Veterinary care for animals, including spay/neuter. Wages for employees to care for animals 325 dogs -$ 215,000 Supplies (including medical supplies) $19,547 Vet care $64,040 Feed - $24,956
    Expenses $324,274
  • Utilities office expenses for buildings to house animals & office building Equipment maintenance, property maintenance, land maintenance
    Expenses $42,256
  • Fuel costs to travel to Colorado Puppy Rescue. Lodging in Colorado Pick up donated product & feed Salary for person to care for puppies & transport to puppy rescue in Colorado
    Expenses $37,520

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2457657
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,235,925
Income (IRS master file)
$475,195

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$475,195$491,122$1,235,925XML
990December 2023$471,776$439,532$1,251,852XML
990December 2022$421,089$408,225$1,219,608IRS
990December 2021–––IRS
990December 2020–––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 75-2457657).

Questions about ANIMAL REFUGE FOUNDATION

What is the EIN of ANIMAL REFUGE FOUNDATION?
The employer identification number (EIN) of ANIMAL REFUGE FOUNDATION is 75-2457657.
Is ANIMAL REFUGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ANIMAL REFUGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANIMAL REFUGE FOUNDATION 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 ANIMAL REFUGE FOUNDATION 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 ANIMAL REFUGE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ANIMAL REFUGE FOUNDATION?
The 990 for the year ended December 31, 2024 names Martha Hovers.
Who are the officers and directors of ANIMAL REFUGE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $37,520 (ROXANNE SOUTH, SECRETARY).
How much revenue does ANIMAL REFUGE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $475,195, expenses of $491,122 and total assets of $1,235,925 at year end.

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