Civic Intelligence

Red Barn Rescue

990EZ • Fiscal year 2019 • EIN 46-4794460

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

1577 Shotwell RoadClayton, NC 27520

(703) 963-3535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

26%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$75,527

Up $27,629 (+58%) from 2017

Net Assets

Up

$75,527

Up $27,629 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$69,574

Up $17,916 (+35%) from 2017

Expenses

Down

$45,275

Down $7,951 (-15%) from 2017

Net Income

Up

$24,299

Up $25,867 (+1650%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $47,898Liabilities 2017: $0Net Assets 2017: $47,8982017Assets 2019: $75,527Liabilities 2019: $0Net Assets 2019: $75,5272019Assets 2020: $95,374Liabilities 2020: $0Net Assets 2020: $95,3742020Assets 2021: $127,475Liabilities 2021: $0Net Assets 2021: $127,4752021Assets 2022: $165,685Liabilities 2022: $0Net Assets 2022: $165,6852022Assets 2023: $204,256Liabilities 2023: $0Net Assets 2023: $204,2562023Assets 2024: $267,885Liabilities 2024: $0Net Assets 2024: $267,8852024Assets 2025: $335,036Liabilities 2025: $0Net Assets 2025: $335,0362025

Highlighted filing

2019

Assets$75,527
Liabilities$0
Net Assets$75,527

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $51,658Expenses 2017: $53,226Net Income 2017: -$1,5682017Revenue 2019: $69,574Expenses 2019: $45,275Net Income 2019: $24,2992019Revenue 2020: $98,793Expenses 2020: $78,946Net Income 2020: $19,8472020Revenue 2021: $70,895Expenses 2021: $38,794Net Income 2021: $32,1012021Revenue 2022: $109,749Expenses 2022: $71,539Net Income 2022: $38,2102022Revenue 2023: $88,724Expenses 2023: $50,153Net Income 2023: $38,5712023Revenue 2024: $113,254Expenses 2024: $49,625Net Income 2024: $63,6292024Revenue 2025: $105,990Expenses 2025: $38,839Net Income 2025: $67,1512025

Highlighted filing

2019

Revenue$69,574
Expenses$45,275
Net Income$24,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$69,574
Mission and Program Overview

Mission

Red barn rescue is a non-profit, no-kill, all volunteer rescue dedicatied to saving dogs and puppies from north carolina shelters with a high euthanasia rate.

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTERING OF RESCUE DOGS$0$21,768
RESCUE AND TREATMENT OF DOGS FROM HIGH KILL SHELTERS$0$19,521
ADOPTIONS OF RESCUE DOGS$0$2,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN P CREASYPresidentFT$0--
DONALD J CREASYVice PresidentPT$0--
SARAH WEATHERFORD HALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Barn Rescue
EIN
46-4794460
Phone
7039633535
Address
1577 SHOTWELL ROAD, CLAYTON, NC 27520

Signing Officer

Name
Kathryn Creasy
Title
President
Phone
7039633535
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Fritz & Company Pc
Address
4084 UNIVERSITY DR SUITE 200, FAIRFAX, VA 22030-6803
Preparer
Laura E Seal CPA
Phone
7035919393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 60. Description: insurance. Amount: 637. Description: veterinary cost. Amount: 17,672. Description: spay and neuter fees. Amount: 20,338. Description: rescue fees. Amount: 318. Description: supplies. Amount: 1,245. Description: volunteer gifts. Amount: 147. Description: transportations fees. Amount: 100. Description: kennels. Amount: 3,047. Description: micro chipping. Amount: 962. Description: grooming. Amount: 124. Total to form 990-ez, line 16: 44,650.

Form 990-ez, Part II, Line 24 - Other Assets

Description: outstanding reimbursements. Beg. Of year amount: 0. End of year amount: 775.

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07039633535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01577 SHOTWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt075527
IRS990EZ/GrossReceiptsAmt069574
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN P CREASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD J CREASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WEATHERFORD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0775
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RED BARN RESCUE IS A NON-PROFIT, NO-KILL, ALL VOLUNTEER RESCUE DEDICATIED TO SAVING DOGS AND PUPPIES FROM NORTH CAROLINA SHELTERS WITH A HIGH EUTHANASIA RATE.
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt019827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTERING OF RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE AND TREATMENT OF DOGS FROM HIGH KILL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTIONS OF RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22517
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045275
IRS990EZ/TotalProgramServiceExpensesAmt043806
IRS990EZ/TotalRevenueAmt069574
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.REDBARNRESCUE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportPY170Pct00.67400
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162710
IRS990ScheduleA/TotalSupportAmt0204540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 637. DESCRIPTION: VETERINARY COST. AMOUNT: 17,672. DESCRIPTION: SPAY AND NEUTER FEES. AMOUNT: 20,338. DESCRIPTION: RESCUE FEES. AMOUNT: 318. DESCRIPTION: SUPPLIES. AMOUNT: 1,245. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 147. DESCRIPTION: TRANSPORTATIONS FEES. AMOUNT: 100. DESCRIPTION: KENNELS. AMOUNT: 3,047. DESCRIPTION: MICRO CHIPPING. AMOUNT: 962. DESCRIPTION: GROOMING. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 44,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSTANDING REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07039633535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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ReturnHeader/Filer/EIN0464794460
ReturnHeader/Filer/PhoneNum07039633535
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.255.75
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
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ReturnHeader/FilingSecurityInformation/IPTm007:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541778447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04084 UNIVERSITY DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220306803
ReturnHeader/PreparerPersonGrp/PhoneNum07035919393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA E SEAL CPA
ReturnHeader/ReturnTs02020-02-10T12:44:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings