Civic Intelligence

Independent Animal Rescue Inc

EIN 56-1951483 • 501(c)3 • Durham, NC

Profile

IAR rescues, cares for and finds homes for abandoned and abused animals in central North Carolina, promotes spaying/neutering of companion animals, reduces pet overpopulation by spaying/neutering feral cats and educates children in animal welfare.

co Alan Dow PO Box 14232Durham, NC 27709

www.animalrescue.net

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

83rd percentile

45%

Higher net margin than 83% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,254,599

Up $363,094 (+19%) from 2023

Liabilities

Down

$16,444

Down $4,193 (-20%) from 2023

Net Assets

Up

$2,238,155

Up $367,287 (+20%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$817,494

Up $72,554 (+9.7%) from 2023

Expenses

Up

$450,207

Up $94,170 (+26%) from 2023

Net Income

Down

$367,287

Down $21,616 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $160,911Liabilities 2011: $21,658Net Assets 2011: $139,2532011Assets 2012: $167,045Liabilities 2012: $13,789Net Assets 2012: $153,2562012Assets 2013: $224,020Liabilities 2013: $9,375Net Assets 2013: $214,6452013Assets 2014: $279,491Liabilities 2014: $22,607Net Assets 2014: $256,8842014Assets 2015: $310,510Liabilities 2015: $29,979Net Assets 2015: $280,5312015Assets 2016: $314,890Liabilities 2016: $31,095Net Assets 2016: $283,7952016Assets 2017: $381,864Liabilities 2017: $42,353Net Assets 2017: $339,5112017Assets 2018: $451,384Liabilities 2018: $19,541Net Assets 2018: $431,8432018Assets 2019: $624,456Liabilities 2019: $26,021Net Assets 2019: $598,4352019Assets 2020: $825,103Liabilities 2020: $30,577Net Assets 2020: $794,5262020Assets 2021: $1,141,419Liabilities 2021: $26,871Net Assets 2021: $1,114,5482021Assets 2022: $1,517,058Liabilities 2022: $35,093Net Assets 2022: $1,481,9652022Assets 2023: $1,891,505Liabilities 2023: $20,637Net Assets 2023: $1,870,8682023Assets 2024: $2,254,599Liabilities 2024: $16,444Net Assets 2024: $2,238,1552024

Highlighted filing

2024

Assets$2,254,599
Liabilities$16,444
Net Assets$2,238,155
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0Revenue 2011: $195,047Expenses 2011: $184,751Net Income 2011: $10,2962011Expenses 2012: $165,6212012Revenue 2013: $276,234Expenses 2013: $214,845Net Income 2013: $61,3892013Revenue 2014: $281,610Expenses 2014: $239,371Net Income 2014: $42,2392014Revenue 2015: $272,651Expenses 2015: $249,004Net Income 2015: $23,6472015Revenue 2016: $296,331Expenses 2016: $293,067Net Income 2016: $3,2642016Revenue 2017: $388,681Expenses 2017: $332,965Net Income 2017: $55,7162017Revenue 2018: $400,081Expenses 2018: $307,749Net Income 2018: $92,3322018Revenue 2019: $455,088Expenses 2019: $288,496Net Income 2019: $166,5922019Revenue 2020: $506,159Expenses 2020: $310,068Net Income 2020: $196,0912020Revenue 2021: $653,008Expenses 2021: $332,986Net Income 2021: $320,0222021Revenue 2022: $801,760Expenses 2022: $367,373Net Income 2022: $434,3872022Revenue 2023: $744,940Expenses 2023: $356,037Net Income 2023: $388,9032023Revenue 2024: $817,494Expenses 2024: $450,207Net Income 2024: $367,2872024

Highlighted filing

2024

Revenue$817,494
Expenses$450,207
Net Income$367,287
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,254,599
Liabilities
$16,444
Net assets
$2,238,155
Revenue
$817,494
Expenses
$450,207
Net income
$367,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.24$0.82$0.45$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.74$0.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.80$0.37$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.65$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.51$0.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.46$0.29$0.17
2018Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.28$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.28$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.17
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.20$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$830,144
Mission and Program Overview

Mission

IAR rescues, cares for and finds homes for abandoned and abused animals in central North Carolina, promotes spaying/neutering of companion animals, reduces pet overpopulation by spaying/neutering feral cats and educates children in animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,375,931$1,804,670▲ $428,739
Land, Buildings, and Equipment, Net$299,931$314,278▲ $14,347
Cash and Non-Interest-Bearing Accounts$195,007$113,039▼ $81,968
Pledges and Grants Receivable$161$13,788▲ $13,627
Inventories for Sale or Use$12,457--
Prepaid Expenses and Deferred Charges$8,018$8,824▲ $806
Total Assets$1,891,505$2,254,599▲ $363,094
Liabilities
Accounts Payable and Accrued Expenses$20,637$16,444▼ $4,193
Total Liabilities$20,637$16,444▼ $4,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,868$1,938,155▲ $367,287
Net Assets With Donor Restrictions$300,000$300,000→ $0
Total Net Assets Fund Balance$1,870,868$2,238,155▲ $367,287
Total Liabilities and Net Assets / Fund Balance$1,891,505$2,254,599▲ $363,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,092$28,240-
Other Land Buildings-$2,895-
Land$106,568--
Equipment$10,587$10,730-
Leasehold Improvements$22,031$1,165-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alan DowPresident
Elizabeth NicholsonDirector
Mary DowDirector
Sarah CarrollDirector
Miriam MarkfieldSecretary
Shelly BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,191
Program Service Revenue
$82,075
Investment Income
$96,630
Other Revenue
$59,598
All Other Contributions
$528,092
Change in Net Assets
$367,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,691
Salaries, Compensation, and Employee Benefits$104,516
Total Fundraising Expense$22,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,100$15,000$15,000$90,100
Office Expenses-$28,537-$28,537
Other Expenses$12,547--$12,547
Insurance$6,918$1,482$1,482$9,882
Depreciation Depletion$5,790$1,240$1,240$8,270
Payroll Taxes$3,713$1,856$1,856$7,425
Other Employee Benefits$3,591$1,700$1,700$6,991
Occupancy$4,045$866$866$5,777
Information Technology$4,258$530$530$5,318
Fees for Services Accounting-$2,295-$2,295
Total Functional Expenses$374,027$53,506$22,674$450,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,248
Fundraising Direct Expenses$12,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pca$33,591$33,591$2,170$31,421
Spring FR$28,572$28,572$2,584$25,988
Total Events$72,248$72,248$12,650$59,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Alan Dow (president) and Mary Dow (Director) are married to eachother.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors prior to itsfiling.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is reviewed and monitored by theBoard of Directors through periodic Board meetings.”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to officers or directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employee is monitored and reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Tax returns and financial statements are made availableto the public upon request to the organizations primary office.”

Filing and Contact Details

Filer

Filer Name
Independent Animal Rescue Inc
EIN
56-1951483
Address
co Alan Dow PO Box 14232, Durham, NC 27709

Signing Officer

Name
Alan Dow
Title
President
Phone
9194032221
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Dow
Formed
1994
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
300

Preparer

Firm
Vivian Wan CPA PA
Address
2054 Kildaire Farm Road Box 242, Cary, NC 27518
Preparer
Vivian Wan
Phone
9193087202
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alan Dow (president) and Mary Dow (Director) are married to eachother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors prior to itsfiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy is reviewed and monitored by theBoard of Directors through periodic Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to officers or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for employee is monitored and reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns and financial statements are made availableto the public upon request to the organizations primary office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Dow

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