Civic Intelligence

Lucky Glider Rescue & Sanctuary

990EZ • Fiscal year 2012 • EIN 26-1438308

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization Profile
322 Bear Rd75495
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,494

No earlier filing loaded for comparison.

Net Assets

$12,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$72,748

No earlier filing loaded for comparison.

Expenses

$90,614

No earlier filing loaded for comparison.

Net Income

-$17,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$12,494
Liabilities$0
Net Assets$12,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$72,748
Expenses$90,614
Net Income-$17,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Animal rescue and sugar glider sancuary

Filing and Contact Details

Filer

EIN
26-1438308
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030360
IRS990EZ/CashSavingsAndInvestments/EOY012494
IRS990EZ/ContributionsGiftsGrantsEtc072748
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17866
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030360
IRS990EZ/NetAssetsOrFundBalancesBOY030360
IRS990EZ/NetAssetsOrFundBalances/EOY012494
IRS990EZ/NetAssetsOrFundBalancesEOY012494
IRS990EZ/OccupancyRentUtilitiesAndMaint014545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN MARGULIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL MARGULIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal075894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PET RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GLIDER PET RESCUE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10322 BEAR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VAN ALSTYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075495
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWIN MARGULIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032387455
IRS990EZ/TotalAssets/BOY030360
IRS990EZ/TotalAssets/EOY012494
IRS990EZ/TotalExpenses090614
IRS990EZ/TotalProgramServiceExpenses090614
IRS990EZ/TotalRevenue072748
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062384
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062384
IRS990ScheduleA/Total509/Total0152997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0152997
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ANIMAL FEED 20,772 REFUNDS 100 TELEPHONE 963 CAGES 313 RESCUE EXPENSES 6,398 TRAVEL EXPENSES 12,539 VETERNARY FEES 12,549 ANIMAL SHELTER 10,808 TRAILER 7,337 OFFICE EXPENSE 4,115
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261438308
ReturnHeader/Filer/Name/BusinessNameLine10LUCKY GLIDER RESCUE & SANCTUARY
ReturnHeader/Filer/NameControl0LUCK
ReturnHeader/Filer/USAddress/AddressLine10322 BEAR RD
ReturnHeader/Filer/USAddress/City0VAN ALSTYNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075495
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0EDWIN MARGULIES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0412261873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Automated Tax & Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106201 Greenback Ln Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Citrus Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095621
ReturnHeader/Preparer/Name0Robert J Ferrie
ReturnHeader/Preparer/Phone09167451045
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:32:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,494
Liabilities
$0
Net assets
$12,494
Revenue
$72,748
Expenses
$90,614
Net income
-$17,866
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