Civic Intelligence

Lucky Glider Rescue & Sanctuary

990EZ • Fiscal year 2015 • EIN 26-1438308

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
322 Bear RdVan Alstyne, TX 75495

(903) 238-7455

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,887

Up $11,056 (+289%) from 2014

Net Assets

Up

$9,511

Up $5,680 (+148%) from 2014

Liabilities

Up

$5,376

Up $5,376 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$191,298

Up $103,569 (+118%) from 2014

Expenses

Up

$185,618

Up $84,211 (+83%) from 2014

Net Income

Up

$5,680

Up $19,358 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$14,887
Liabilities$5,376
Net Assets$9,511
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$191,298
Expenses$185,618
Net Income$5,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$191,298
Mission and Program Overview

Mission

Animal rescue and sugar glider sancuary

PET RESCUE

Program Services

DescriptionGrantsExpenses
GLIDER PET RESCUE-$185,383
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Lucky Glider Rescue & Sanctuary
EIN
26-1438308
Address
322 BEAR RD, VAN ALSTYNE, TX 75495

Signing Officer

Name
Edwin Margulies
Title
President
Phone
9032387455
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Automated Tax & Financial Services
Address
6201 Greenback Ln Suite B, Citrus Heights, CA 95621
Preparer
Robert J Ferrie
Phone
9167451045
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal feed 17,738license 229telephone 736bank fee 60car and truck expenses 33,940travel expenses 480veternary fees 4,727office expense 2,583trailering expenses 18,720gasoline 5,125insurance expense 4,178advertising 46property taxes 2,813utilities 4,864barn and outbuilding expenses 43,600miscellaneous expense 235”

Description of total liabilities Part II line 26

“Category beginning of year end of yearvisa card 0 5,376”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWIN MARGULIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09032387455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 BEAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN ALSTYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014887
IRS990EZ/GrossReceiptsAmt0191298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09511
IRS990EZ/OccupancyRentUtltsAndMaintAmt045109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0140074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLIDER PET RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185618
IRS990EZ/TotalProgramServiceExpensesAmt0185383
IRS990EZ/TotalRevenueAmt0191298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062384
IRS990ScheduleA/Total509Grp/TotalAmt0490135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL FEED 17,738LICENSE 229TELEPHONE 736BANK FEE 60CAR AND TRUCK EXPENSES 33,940TRAVEL EXPENSES 480VETERNARY FEES 4,727OFFICE EXPENSE 2,583TRAILERING EXPENSES 18,720GASOLINE 5,125INSURANCE EXPENSE 4,178ADVERTISING 46PROPERTY TAXES 2,813UTILITIES 4,864BARN AND OUTBUILDING EXPENSES 43,600MISCELLANEOUS EXPENSE 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVISA CARD 0 5,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN MARGULIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032387455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY GLIDER RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0261438308
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 BEAR RD
ReturnHeader/Filer/USAddress/CityNm0VAN ALSTYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412261873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Automated Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06201 Greenback Ln Suite B
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/ReturnTs02016-05-19T12:33:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,887
Liabilities
$5,376
Net assets
$9,511
Revenue
$191,298
Expenses
$185,618
Net income
$5,680
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