Civic Intelligence

Red Willow Rescue Inc

EIN 47-5444360 • 501(c)3 • Binford, ND

Profile

Prevention of Cruelty to Animals

1649 Jacob DriveBinford, ND 58416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

6.4%

Higher net margin than 45% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,612,043

Up $90,559 (+6.0%) from 2023

Liabilities

Down

$42,036

Down $3,400 (-7.5%) from 2023

Net Assets

Up

$1,570,007

Up $93,959 (+6.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$678,763

Up $130,226 (+24%) from 2023

Expenses

Up

$635,372

Up $124,188 (+24%) from 2023

Net Income

Up

$43,391

Up $6,038 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $6,792Liabilities 2015: $02015Assets 2016: $194Liabilities 2016: $02016Assets 2017: $7,493Liabilities 2017: $772017Assets 2018: $9,344Liabilities 2018: $1352018Assets 2019: $500,791Liabilities 2019: $202Net Assets 2019: $500,5892019Assets 2020: $610,580Liabilities 2020: $25,487Net Assets 2020: $585,0932020Assets 2021: $891,172Liabilities 2021: $44,534Net Assets 2021: $846,6382021Assets 2022: $992,256Liabilities 2022: $45,238Net Assets 2022: $947,0182022Assets 2023: $1,521,484Liabilities 2023: $45,436Net Assets 2023: $1,476,0482023Assets 2024: $1,612,043Liabilities 2024: $42,036Net Assets 2024: $1,570,0072024

Highlighted filing

2024

Assets$1,612,043
Liabilities$42,036
Net Assets$1,570,007
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $10,000Expenses 2015: $3,208Net Income 2015: $6,7922015Revenue 2016: $78,416Expenses 2016: $85,014Net Income 2016: -$6,5982016Revenue 2017: $145,315Expenses 2017: $138,093Net Income 2017: $7,2222017Revenue 2018: $184,897Expenses 2018: $183,104Net Income 2018: $1,7932018Revenue 2019: $830,620Expenses 2019: $339,038Net Income 2019: $491,5822019Revenue 2020: $481,414Expenses 2020: $397,393Net Income 2020: $84,0212020Revenue 2021: $659,422Expenses 2021: $397,877Net Income 2021: $261,5452021Revenue 2022: $512,384Expenses 2022: $473,974Net Income 2022: $38,4102022Revenue 2023: $548,537Expenses 2023: $511,184Net Income 2023: $37,3532023Revenue 2024: $678,763Expenses 2024: $635,372Net Income 2024: $43,3912024

Highlighted filing

2024

Revenue$678,763
Expenses$635,372
Net Income$43,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,043
Liabilities
$42,036
Net assets
$1,570,007
Revenue
$678,763
Expenses
$635,372
Net income
$43,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.68$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.48$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$0.51$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.66$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.48$0.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.83$0.34$0.49
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$678,763
Mission and Program Overview

Mission

Prevention of Cruelty to Animals

Rescue Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,476,048$1,570,007▲ $93,959
Savings and Temporary Cash Investments$883,083$1,049,622▲ $166,539
Land, Buildings, and Equipment, Net$470,831$454,483▼ $16,348
Other Notes and Loans Receivable, Net$63,216$42,948▼ $20,268
Cash and Non-Interest-Bearing Accounts$10,959$6,669▼ $4,290
Total Assets$1,521,484$1,612,043▲ $90,559
Other Assets Total$93,395$58,321▼ $35,074
Liabilities
Other Liabilities$45,436$42,036▼ $3,400
Total Liabilities$45,436$42,036▼ $3,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,476,048$1,570,007▲ $93,959
Total Liabilities and Net Assets / Fund Balance$1,521,484$1,612,043▲ $90,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,979$6,938$223,917
Land$149,927-$149,927
Equipment$82,863$14,623$97,486
Other Land Buildings$4,714$1,286$6,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dawn WakefieldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$630,700
Program Service Revenue
$0
Investment Income
$32,006
Other Revenue
$16,057
All Other Contributions
$630,700
Change in Net Assets
$43,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,550
Salaries, Compensation, and Employee Benefits$179,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,350--$165,350
Depreciation Depletion$16,347--$16,347
Occupancy$15,365--$15,365
Payroll Taxes$14,472--$14,472
Travel$7,470--$7,470
Fees for Services Accounting$2,174--$2,174
Other Expenses$759--$759
Insurance$489--$489
Advertising$52--$52
Total Functional Expenses$635,372$0$0$635,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$41,338
PPP Loan$3,000
Payroll Liabilities-
SBA Assistance$-2,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Willow Rescue Inc
EIN
47-5444360
Phone
7017890234
Address
1649 Jacob Drive, Binford, ND 58416

Signing Officer

Name
Dawn Wakefield
Title
OfficerManager
Phone
7017890234
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Wakefield
Formed
2015
Legal Domicile
Nd
Voting Board Members
1
Independent Board Members
1
Employees
13

Preparer

Firm
Tax & Accounting Professionals LLC
Address
164 East Main St, Valley City, ND 58072
Preparer
James Lochow
Phone
7018451660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acquisitions and Contributions”

Raw XML Appendix349 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
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07017973612
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0489
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454483
IRS990/LandBldgEquipCostOrOtherBssAmt0477330
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of Cruelty to Animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01476048
IRS990/NetAssetsOrFundBalancesEOYAmt01570007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt015365
IRS990/OccupancyGrp/TotalAmt015365
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093395
IRS990/OtherAssetsTotalGrp/EOYAmt058321
IRS990/OtherChangesInNetAssetsAmt050568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fees
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IRS990/OtherExpensesGrp/Desc2Veterinary Expense
IRS990/OtherExpensesGrp/Desc3Workers compensation
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IRS990/OtherExpensesGrp/ProgramServicesAmt1292660
IRS990/OtherExpensesGrp/ProgramServicesAmt2119706
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IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Employment Tax Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016057
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063216
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014472
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dawn Wakefield
IRS990/ProfessionalFundraisingInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 486
IRS990/USAddress/CityNm0Cooperstown
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IRS990/VotingMembersGoverningBodyCnt01
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Wakefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OfficerManager
ReturnHeader/BusinessOfficerGrp/PhoneNum07017890234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Willow Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0475444360
ReturnHeader/Filer/PhoneNum07017890234
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 Jacob Drive
ReturnHeader/Filer/USAddress/CityNm0Binford
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934849578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley City
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018451660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Lochow
ReturnHeader/ReturnTs02025-03-03T11:05:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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