Civic Intelligence

Small Miracles Cat and Dog Rescue Inc

EIN 20-4323931 • 501(c)3 • Ellicott City, MD

Profile

Small miracles is a no kill shelter. We exist to rescue unwanted and homeless cats and dogs, and provide them with shelter and medical care until we match them up with appropriate new owners willing to adopt them. Every animal we help contributes to reducing the overpopulation and the need to euthanize the animals.

10236 A Baltimore National PikeEllicott City, MD 21042

www.smallmiraclesrescue.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$24,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,383,746

Up $102,409 (+8.0%) from 2024

Liabilities

Up

$0

Up $13,858 (+100%) from 2024

Net Assets

Up

$1,383,746

Up $88,551 (+6.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Down

$828,252

Down $27,389 (-3.2%) from 2024

Expenses

Up

$739,701

Up $17,295 (+2.4%) from 2024

Net Income

Down

$88,551

Down $44,684 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $171,598Liabilities 2012: $0Net Assets 2012: $171,5982012Assets 2013: $192,772Liabilities 2013: $0Net Assets 2013: $192,7722013Assets 2014: $319,443Liabilities 2014: $0Net Assets 2014: $319,4432014Assets 2015: $402,597Liabilities 2015: $0Net Assets 2015: $402,5972015Assets 2016: $467,238Liabilities 2016: $0Net Assets 2016: $467,2382016Assets 2017: $526,845Liabilities 2017: $0Net Assets 2017: $526,8452017Assets 2018: $769,718Liabilities 2018: $0Net Assets 2018: $769,7182018Assets 2019: $828,385Liabilities 2019: $0Net Assets 2019: $828,3852019Assets 2020: $891,985Liabilities 2020: $0Net Assets 2020: $891,9852020Assets 2021: $1,075,974Liabilities 2021: $0Net Assets 2021: $1,075,9742021Assets 2022: $1,181,305Liabilities 2022: $0Net Assets 2022: $1,181,3052022Assets 2023: $1,161,960Liabilities 2023: $0Net Assets 2023: $1,161,9602023Assets 2024: $1,281,337Liabilities 2024: -$13,858Net Assets 2024: $1,295,1952024Assets 2025: $1,383,746Liabilities 2025: $0Net Assets 2025: $1,383,7462025

Highlighted filing

2025

Assets$1,383,746
Liabilities$0
Net Assets$1,383,746
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $223,624Expenses 2012: $164,668Net Income 2012: $58,9562012Expenses 2013: $270,2102013Revenue 2014: $511,292Expenses 2014: $385,546Net Income 2014: $125,7462014Revenue 2015: $492,638Expenses 2015: $407,514Net Income 2015: $85,1242015Revenue 2016: $534,239Expenses 2016: $469,598Net Income 2016: $64,6412016Revenue 2017: $530,579Expenses 2017: $471,444Net Income 2017: $59,1352017Revenue 2018: $773,849Expenses 2018: $530,096Net Income 2018: $243,7532018Revenue 2019: $591,382Expenses 2019: $532,715Net Income 2019: $58,6672019Revenue 2020: $626,922Expenses 2020: $563,322Net Income 2020: $63,6002020Revenue 2021: $746,541Expenses 2021: $562,552Net Income 2021: $183,9892021Revenue 2022: $830,226Expenses 2022: $724,895Net Income 2022: $105,3312022Revenue 2023: $854,864Expenses 2023: $873,744Net Income 2023: -$18,8802023Revenue 2024: $855,641Expenses 2024: $722,406Net Income 2024: $133,2352024Revenue 2025: $828,252Expenses 2025: $739,701Net Income 2025: $88,5512025

Highlighted filing

2025

Revenue$828,252
Expenses$739,701
Net Income$88,551
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,746
Liabilities
$0
Net assets
$1,383,746
Revenue
$828,252
Expenses
$739,701
Net income
$88,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.83$0.74$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.30$0.86$0.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.85$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.75$0.56$0.18
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.63$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.77$0.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.27
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$828,252
Mission and Program Overview

Mission

Small miracles is a no kill shelter. We exist to rescue unwanted and homeless cats and dogs, and provide them with shelter and medical care until we match them up with appropriate new owners willing to adopt them. Every animal we help contributes to reducing the overpopulation and the need to euthanize the animals.

Small miracles is a nokill shelter. We exist to rescue unwanted and homeless cats and dogs and provide them with shelter and medical care until we match them up with appropriate new owners willing to adopt them. Every animal we help contributes to reducing the overpopulation and the need to euthanize the animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,295,195$1,383,746▲ $88,551
Savings and Temporary Cash Investments$1,064,575$1,073,496▲ $8,921
Cash and Non-Interest-Bearing Accounts$190,988$293,986▲ $102,998
Land, Buildings, and Equipment, Net$23,774$14,264▼ $9,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,281,337$1,383,746▲ $102,409
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$-13,858$0▲ $13,858
Total Liabilities$-13,858$0▲ $13,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,295,195$1,383,746▲ $88,551
Total Liabilities and Net Assets / Fund Balance$1,281,337$1,383,746▲ $102,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,264$85,170$99,434
Leasehold Improvements$0$7,500$7,500
Other Land Buildings$0$2,340$2,340
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moira LiskovecPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Victoria MatthewsVice President
Joyce DietschMember at Large
Jane LauschSecretary
Liane ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,368
Program Service Revenue
$543,453
Investment Income
$8,921
Other Revenue
$510
All Other Contributions
$275,368
Change in Net Assets
$88,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,515
Salaries, Compensation, and Employee Benefits$368,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,336--$252,336
Occupancy$89,620$4,717-$94,337
Payroll Taxes$86,799$1,836-$88,635
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance$3,775$7,191-$10,966
Depreciation Depletion$9,510--$9,510
All Other Expenses$9,355--$9,355
Office Expenses$4,437$4,437-$8,874
Other Expenses$8,483--$8,483
Travel$7,436--$7,436
Information Technology$4,483--$4,483
Pension Plan Contributions$3,215--$3,215
Advertising-$313-$313
Total Functional Expenses$697,207$42,494$0$739,701
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 15

“The officers compensation is determined by the independent board and compared with market data.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Small Miracles Cat and Dog Rescue Inc
EIN
20-4323931
Phone
4102743530
Address
10236 A BALTIMORE NATIONAL PIKE, ELLICOTT CITY, MD 21042

Signing Officer

Name
Moira Liskovec
Title
President
Phone
4102743530
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Liskovec
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
50

Preparer

Firm
Cohen & Co Advisory LLC
Address
OFFICES LISTED AT, WWWCOHENCOCOM, OH 44115
Preparer
Christie Stravino
Phone
8002291099
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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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088551
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01295195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01383746
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828252
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746541
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt085170
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD AND COMPARED WITH MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383746
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0543453
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt08921
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIRA LISKOVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102743530
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MIRACLES CAT AND DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0204323931
ReturnHeader/Filer/PhoneNum04102743530
ReturnHeader/Filer/USAddress/AddressLine1Txt010236 A BALTIMORE NATIONAL PIKE
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331756852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & CO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCOCOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE STRAVINO
ReturnHeader/ReturnTs02026-03-18T10:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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