Civic Intelligence

Red Willow Rescue Inc.

990 • Fiscal year 2020 • EIN 47-5444360

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
1649 Jacob DriveBinford, ND 58416

(701) 797-3612

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$610,580

Up $109,789 (+22%) from 2019

Net Assets

Up

$585,093

Up $84,504 (+17%) from 2019

Liabilities

Up

$25,487

Up $25,285 (+12517%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$481,414

Down $349,206 (-42%) from 2019

Expenses

Up

$397,393

Up $58,355 (+17%) from 2019

Net Income

Down

$84,021

Down $407,561 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2020

Assets$610,580
Liabilities$25,487
Net Assets$585,093
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$481,414
Expenses$397,393
Net Income$84,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$481,414
Mission and Program Overview

Mission

Prevention of cruelty to animals

RESCUE ANIMALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,589$585,093▲ $84,504
Savings and Temporary Cash Investments$360,000$360,000→ $0
Land, Buildings, and Equipment, Net$139,427$139,427→ $0
Cash and Non-Interest-Bearing Accounts$1,364$111,153▲ $109,789
Total Assets$500,791$610,580▲ $109,789
Liabilities
Other Liabilities$202$25,487▲ $25,285
Total Liabilities$202$25,487▲ $25,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,589$585,093▲ $84,504
Total Liabilities and Net Assets / Fund Balance$500,791$610,580▲ $109,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$139,427-$139,427
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dawn WakefieldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$481,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,414
Change in Net Assets
$84,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,674
Salaries, Compensation, and Employee Benefits$99,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,389--$91,389
Occupancy$47,423--$47,423
Payroll Taxes$7,183--$7,183
Travel$3,471--$3,471
Office Expenses$2,436--$2,436
Advertising$1,660--$1,660
Other Employee Benefits$1,147--$1,147
Other Expenses$514--$514
Fees for Services Accounting$450--$450
Total Functional Expenses$397,393$0$0$397,393
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
Sba Assistance$22,300
Payroll Liabilities$3,000
Federal income taxes$187
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
7017973612
Address
1649 JACOB DRIVE, BINFORD, ND 58416

Signing Officer

Name
Dawn Wakefield
Title
President
Signed
2021-03-29
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
6

Preparer

Firm
Dempsey Accounting & Tax Services Pc
Address
213 1ST AVE S, JAMESTOWN, ND 58401
Preparer
Beth Dempsey
Phone
7012527029
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 1

“Prevention of cruelty to animals”

Raw XML Appendix319 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/OfficerMailingAddressInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07183
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IRS990/PYContributionsGrantsAmt0830620
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED WILLOW RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0475444360
ReturnHeader/Filer/PhoneNum07017973612
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 JACOB DRIVE
ReturnHeader/Filer/USAddress/CityNm0BINFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012527029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02021-03-29T01:31:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAKEFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,580
Liabilities
$25,487
Net assets
$585,093
Revenue
$481,414
Expenses
$397,393
Net income
$84,021
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