Civic Intelligence

Lucky Glider Rescue & Sanctuary

EIN 26-1438308 • 501(c)3 • Clifton, TX

Pub. 78 Eligible

Profile

Animal rescue and sugar glider sancuary

4353 Fm 56Clifton, TX 76634
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$101,811

Up $4,903 (+5.1%) from 2024

Liabilities

Down

$14,399

Down $4,441 (-24%) from 2024

Net Assets

Up

$87,412

Up $9,344 (+12%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$133,027

Up $37,735 (+40%) from 2024

Expenses

Up

$123,682

Up $54,042 (+78%) from 2024

Net Income

Down

$9,345

Down $16,307 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $12,494Liabilities 2012: $0Net Assets 2012: $12,4942012Assets 2013: $17,509Liabilities 2013: $0Net Assets 2013: $17,5092013Assets 2014: $3,831Liabilities 2014: $0Net Assets 2014: $3,8312014Assets 2015: $14,887Liabilities 2015: $5,376Net Assets 2015: $9,5112015Assets 2016: $10,022Liabilities 2016: $1,636Net Assets 2016: $8,3862016Assets 2017: $218,574Liabilities 2017: $504Net Assets 2017: $218,0702017Assets 2018: $410,167Liabilities 2018: $18,436Net Assets 2018: $391,7312018Assets 2019: $386,708Liabilities 2019: $258Net Assets 2019: $386,4502019Assets 2020: $100,720Liabilities 2020: $438Net Assets 2020: $100,2822020Assets 2021: $79,691Liabilities 2021: $784Net Assets 2021: $78,9072021Assets 2022: $60,930Liabilities 2022: $961Net Assets 2022: $59,9692022Assets 2023: $53,085Liabilities 2023: $669Net Assets 2023: $52,4162023Assets 2024: $96,908Liabilities 2024: $18,840Net Assets 2024: $78,0682024Assets 2025: $101,811Liabilities 2025: $14,399Net Assets 2025: $87,4122025

Highlighted filing

2025

Assets$101,811
Liabilities$14,399
Net Assets$87,412
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $72,748Expenses 2012: $90,614Net Income 2012: -$17,8662012Revenue 2013: $58,111Expenses 2013: $53,096Net Income 2013: $5,0152013Revenue 2014: $87,729Expenses 2014: $101,407Net Income 2014: -$13,6782014Revenue 2015: $191,298Expenses 2015: $185,618Net Income 2015: $5,6802015Revenue 2016: $344,767Expenses 2016: $345,892Net Income 2016: -$1,1252016Revenue 2017: $460,443Expenses 2017: $250,896Net Income 2017: $209,5472017Revenue 2018: $373,229Expenses 2018: $199,568Net Income 2018: $173,6612018Revenue 2019: $138,575Expenses 2019: $143,856Net Income 2019: -$5,2812019Revenue 2020: -$183,219Expenses 2020: $102,949Net Income 2020: -$286,1682020Revenue 2021: $46,125Expenses 2021: $67,500Net Income 2021: -$21,3752021Revenue 2022: $68,827Expenses 2022: $87,765Net Income 2022: -$18,9382022Revenue 2023: $52,582Expenses 2023: $60,135Net Income 2023: -$7,5532023Revenue 2024: $95,292Expenses 2024: $69,640Net Income 2024: $25,6522024Revenue 2025: $133,027Expenses 2025: $123,682Net Income 2025: $9,3452025

Highlighted filing

2025

Revenue$133,027
Expenses$123,682
Net Income$9,345
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$101,811
Liabilities
$14,399
Net assets
$87,412
Revenue
$133,027
Expenses
$123,682
Net income
$9,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.1
Gross Receipts
$133,027
Mission and Program Overview

Mission

Animal rescue and sugar glider sancuary

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND SUGAR GLIDER SANCUARY-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL MARGULIESSecretaryFT$0--
EDWIN MARGULIESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Glider Rescue & Sanctuary
EIN
26-1438308
In Care Of
% EDWIN MARGULIES
Phone
9032387455
Address
4353 FM 56, CLIFTON, TX 76634

Signing Officer

Name
Edwin Margulies
Title
President
Phone
9032387455
Signed
2026-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Automated Tax Financial Services
Address
6830 Antelope Rd Ste J, Citrus Heights, CA 95621
Preparer
Robert J Ferrie
Phone
9167451045
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 39,582ADVERTISING 2,500TELEPHONE 527ANIMAL FEED 29,977INSURANCE 4,284REPAIRS 385SMALL TOOLS AND EQUIPMENT 513BANK CHARGES 70AUTO & TRACTOR EXPENSE 8,223VETERINARY COSTS 3,906INTEREST EXPENSE 632PROPERTY TAXES 14,256”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCAP ONE CREDIT CARD 426 1,013AUTO LOAN PAYABLE 18,414 13,386”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWIN MARGULIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09032387455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04353 FM 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101811
IRS990EZ/GrossReceiptsAmt0133027
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt080360
IRS990EZ/LandAndBuildingsGrp/EOYAmt094831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087412
IRS990EZ/OccupancyRentUtltsAndMaintAmt014219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWIN MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND SUGAR GLIDER SANCUARY
IRS990EZ/PrintingPublicationsPostageAmt03909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND SUGAR GLIDER SANCUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123682
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133005
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0363352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 39,582ADVERTISING 2,500TELEPHONE 527ANIMAL FEED 29,977INSURANCE 4,284REPAIRS 385SMALL TOOLS AND EQUIPMENT 513BANK CHARGES 70AUTO & TRACTOR EXPENSE 8,223VETERINARY COSTS 3,906INTEREST EXPENSE 632PROPERTY TAXES 14,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCAP ONE CREDIT CARD 426 1,013AUTO LOAN PAYABLE 18,414 13,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN MARGULIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032387455
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY GLIDER RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0261438308
ReturnHeader/Filer/InCareOfNm0% EDWIN MARGULIES
ReturnHeader/Filer/PhoneNum09032387455
ReturnHeader/Filer/USAddress/AddressLine1Txt04353 FM 56
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412261873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Automated Tax Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06830 Antelope Rd Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095621
ReturnHeader/PreparerPersonGrp/PhoneNum09167451045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FERRIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-08T09:10:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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