Civic Intelligence

Red Barn Rescue

990EZ • Fiscal year 2020 • EIN 46-4794460

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

26%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$95,374

Up $19,847 (+26%) from 2019

Net Assets

Up

$95,374

Up $19,847 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$98,793

Up $29,219 (+42%) from 2019

Expenses

Up

$78,946

Up $33,671 (+74%) from 2019

Net Income

Down

$19,847

Down $4,452 (-18%) from 2019

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

2020

Assets$95,374
Liabilities$0
Net Assets$95,374

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

2020

Revenue$98,793
Expenses$78,946
Net Income$19,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$98,793
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
RESCUE AND TREATMENT OF DOGS FROM HIGH KILL SHELTERS$40,632$40,632
SPAY AND NEUTERING OF RESCUE DOGS$32,513$32,513
ADOPTIONS OF RESCUE DOGS$4,063$4,063
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
2021-02-08
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: 80. Description: insurance. Amount: 637. Description: veterinary cost. Amount: 38,214. Description: spay and neuter fees. Amount: 30,415. Description: rescue fees. Amount: 320. Description: supplies. Amount: 6,294. Description: volunteer gifts. Amount: 245. Description: transportations fees. Amount: 100. Description: micro chipping. Amount: 1,865. Description: computer storage. Amount: 28. Total to form 990-ez, line 16: 78,198.

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

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

Raw XML Appendix152 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
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt098793
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt075527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095374
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/BOYAmt0775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078198
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/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt025925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY AND NEUTERING OF RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTIONS OF RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040632
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132513
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24063
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24063
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078946
IRS990EZ/TotalProgramServiceExpensesAmt077208
IRS990EZ/TotalRevenueAmt098793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.REDBARNRESCUE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015370
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84450
IRS990ScheduleA/PublicSupportPY170Pct00.79550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207927
IRS990ScheduleA/TotalSupportAmt0246207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 637. DESCRIPTION: VETERINARY COST. AMOUNT: 38,214. DESCRIPTION: SPAY AND NEUTER FEES. AMOUNT: 30,415. DESCRIPTION: RESCUE FEES. AMOUNT: 320. DESCRIPTION: SUPPLIES. AMOUNT: 6,294. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 245. DESCRIPTION: TRANSPORTATIONS FEES. AMOUNT: 100. DESCRIPTION: MICRO CHIPPING. AMOUNT: 1,865. DESCRIPTION: COMPUTER STORAGE. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 78,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSTANDING REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07039633535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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ReturnHeader/Filer/EIN0464794460
ReturnHeader/Filer/PhoneNum07039633535
ReturnHeader/Filer/USAddress/AddressLine1Txt01577 SHOTWELL ROAD
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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/ReturnTs02021-02-08T07:34:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREASY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings