Lucky Glider Rescue & Sanctuary

990EZ • Fiscal year 2013 • EIN 26-1438308

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profile

322 Bear Rd75495

(903) 238-7455

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,509

Up $5,015 (+40%) from 2012

Net Assets

$17,509

Up $5,015 (+40%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

Down

$58,111

Down $14,637 (-20%) from 2012

Expenses

Down

$53,096

Down $37,518 (-41%) from 2012

Net Income

$5,015

Up $22,881 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$17,509

Liabilities$0

Net Assets$17,509

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$58,111

Expenses$53,096

Net Income$5,015

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 19, 2014
Return Version: 2013v3.1
Gross Receipts: $58,111

Mission and Program Overview

Mission

Animal rescue and sugar glider sancuary

PET RESCUE

Program Services

Description	Grants	Expenses
GLIDER PET RESCUE	-	$53,096

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDWIN MARGULIES	President	PT	$0	-	-
GAIL MARGULIES	Secretary	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 26-1438308

Signing Officer

Name: Edwin Margulies
Title: President
Signed: 2014-05-19
Discuss with paid preparer: Yes

Preparer

Preparer: Robert J Ferrie
Phone: 9167451045

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal feed 18,019charity events 517telephone 2,733ferrier 1,070rescue expenses 604travel expenses 2,293veternary fees 9,496office expense 2,160”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	EDWIN MARGULIES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9032387455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	322 BEAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	VAN ALSTYNE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58111
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	270
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17509
IRS990EZ/GrossReceiptsAmt	0	58111
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17509
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EDWIN MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GAIL MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PET RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GLIDER PET RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53096
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53096
IRS990EZ/TotalProgramServiceExpensesAmt	0	53096
IRS990EZ/TotalRevenueAmt	0	58111
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	58111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	90613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	211108
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	211108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	58111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	90613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62384
IRS990ScheduleA/Total509Grp/TotalAmt	0	211108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	58111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	90613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	62384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	211108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTANIMAL FEED 18,019CHARITY EVENTS 517TELEPHONE 2,733FERRIER 1,070RESCUE EXPENSES 604TRAVEL EXPENSES 2,293VETERNARY FEES 9,496OFFICE EXPENSE 2,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWIN MARGULIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LUCKY GLIDER RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt	0	LUCK
ReturnHeader/Filer/EIN	0	261438308
ReturnHeader/Filer/USAddress/AddressLine1	0	322 BEAR RD
ReturnHeader/Filer/USAddress/City	0	VAN ALSTYNE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	412261873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Automated Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6201 Greenback Ln Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95621
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9167451045
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert J Ferrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-15T11:57:41-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,509
Liabilities: $0
Net assets: $17,509
Revenue: $58,111
Expenses: $53,096
Net income: $5,015

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.02	$0.14	$0.87	$1.33	$1.24	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$0.97	$0.19	$0.78	$0.95	$0.70	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.52	$0.53	$0.60	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.61	$0.01	$0.60	$0.69	$0.88	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.01	$0.79	$0.46	$0.68	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.00	$1.83	$1.03	$2.86
2019Detailed filing. Detailed filing data is available for this year.	$3.87	$0.00	$3.86	$1.39	$1.44	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$4.10	$0.18	$3.92	$3.73	$2.00	$1.74
2017Detailed filing. Detailed filing data is available for this year.	$2.19	$0.01	$2.18	$4.60	$2.51	$2.10
2016Detailed filing. Detailed filing data is available for this year.	$0.10	$0.02	$0.08	$3.45	$3.46	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.05	$0.10	$1.91	$1.86	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.88	$1.01	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.58	$0.53	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$0.73	$0.91	$0.18