Civic Intelligence

Making a Difference Now

990EZ • Fiscal year 2016 • EIN 27-1250051

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.MAKINGADIFFERNCENOW.ORG
173 Louisiana AvenueLexington, KY 40502

(859) 977-1635

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$10,797

No earlier filing loaded for comparison.

Net Assets

$10,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

$27,508

No earlier filing loaded for comparison.

Expenses

$20,625

No earlier filing loaded for comparison.

Net Income

$6,883

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.

$60K$40K$20K$0Assets 2016: $10,797Liabilities 2016: $0Net Assets 2016: $10,7972016Assets 2017: $11,816Liabilities 2017: $0Net Assets 2017: $11,8162017Assets 2018: $27,461Liabilities 2018: $0Net Assets 2018: $27,4612018Assets 2019: $30,783Liabilities 2019: $2,587Net Assets 2019: $28,1962019Assets 2020: $33,760Liabilities 2020: $832Net Assets 2020: $32,9282020Assets 2022: $48,449Liabilities 2022: $0Net Assets 2022: $48,4492022

Highlighted filing

2016

Assets$10,797
Liabilities$0
Net Assets$10,797
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $27,508Expenses 2016: $20,625Net Income 2016: $6,8832016Revenue 2017: $53,948Expenses 2017: $52,929Net Income 2017: $1,0192017Revenue 2018: $50,945Expenses 2018: $35,300Net Income 2018: $15,6452018Revenue 2019: $50,063Expenses 2019: $49,328Net Income 2019: $7352019Revenue 2020: $38,084Expenses 2020: $33,352Net Income 2020: $4,7322020Revenue 2022: $28,843Expenses 2022: $24,973Net Income 2022: $3,8702022

Highlighted filing

2016

Revenue$27,508
Expenses$20,625
Net Income$6,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$27,508
Mission and Program Overview

Mission

Mission: Rescue animals, educate communities, advocate for animal welfare. We exist to help animals and the people who love and care for them.

To help homeless, abandoned and feral animals, and the volunteers and organizations that serve them, to support other organizations with similar goals, and to advocate for animals everywhere.

Program Services

DescriptionGrantsExpenses
PROVIDED FOR IMMEDIATE CARE/NEEDS OF ANIMALS SUCH AS TNR, LOW COST SPAY/NEUTER, CARETAKING ASSISTANCE FOR COMMUNITY CATS AND SUPPORT FOR COLONY CARETAKERS, BUILDING SHELTERS AND FEEDING STATIONS, HELP WITH MEDICAL BILLS, AND ARRANGING FOSTER AND PERMANENT PLACEMENTS. IN ADDITION, WORKED TOWARD LONG-TERM SOLUTIONS FOR ANIMAL WELFARE AND OVERPOPULATION THROUGH PUBLIC EDUCATION, COLLABORATION AMONG AREA ANIMAL WELFARE AGENCIES, PROMOTION OF TNR AND SPAY/NEUTER, AND ADOPTION FROM SHELTERS AND RESCUE ORGANIZATIONS$0$8,776
DEVELOPED PROMOTIONAL INITIATIVES UTILIZING SOCIAL MEDIA AND INTERNET INCLUDING AN ANIMAL RIGHTS CONFERENCE TO BE HELD IN 2017$0$5,565
PUBLIC EDUCATION ACTIVITIES TO PROMOTE RESPONSIBLE PET OWNERSHIP$0$4,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PARRISHPresidentPT$0--
ERIN STEVENSONSecretary/Treasurer-$0--
SHARON STEWARTVice President-$0--
THOMAS PARRISHBoard Member-$0--
NANCY WOLSKBoard Member-$0--
MARK CAMPBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Making a Difference Now Inc
EIN
27-1250051
Phone
8599771635
Address
173 LOUISIANA AVENUE, LEXINGTON, KY 40502

Signing Officer

Name
Diane Parrish
Title
President
Phone
8599771635
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: animal care expenses. Amount: 8,776. Description: publicity and promotion. Amount: 5,565. Description: public education. Amount: 4,740. Description: training. Amount: 190. Description: dues and subscriptions. Amount: 55. Description: research. Amount: 704. Description: fundraising expenses. Amount: 254. Description: miscellaneous administrative expenses. Amount: 341. Total to form 990-ez, line 16: 20,625.”

Raw XML Appendix165 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/PhoneNum08599771635
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WOLSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020625
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP HOMELESS, ABANDONED AND FERAL ANIMALS, AND THE VOLUNTEERS AND ORGANIZATIONS THAT SERVE THEM, TO SUPPORT OTHER ORGANIZATIONS WITH SIMILAR GOALS, AND TO ADVOCATE FOR ANIMALS EVERYWHERE.
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR IMMEDIATE CARE/NEEDS OF ANIMALS SUCH AS TNR, LOW COST SPAY/NEUTER, CARETAKING ASSISTANCE FOR COMMUNITY CATS AND SUPPORT FOR COLONY CARETAKERS, BUILDING SHELTERS AND FEEDING STATIONS, HELP WITH MEDICAL BILLS, AND ARRANGING FOSTER AND PERMANENT PLACEMENTS. IN ADDITION, WORKED TOWARD LONG-TERM SOLUTIONS FOR ANIMAL WELFARE AND OVERPOPULATION THROUGH PUBLIC EDUCATION, COLLABORATION AMONG AREA ANIMAL WELFARE AGENCIES, PROMOTION OF TNR AND SPAY/NEUTER, AND ADOPTION FROM SHELTERS AND RESCUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED PROMOTIONAL INITIATIVES UTILIZING SOCIAL MEDIA AND INTERNET INCLUDING AN ANIMAL RIGHTS CONFERENCE TO BE HELD IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC EDUCATION ACTIVITIES TO PROMOTE RESPONSIBLE PET OWNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24740
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020625
IRS990EZ/TotalProgramServiceExpensesAmt019081
IRS990EZ/TotalRevenueAmt027508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKINGADIFFERNCENOW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022507
IRS990ScheduleA/TotalSupportAmt022508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANIMAL CARE EXPENSES. AMOUNT: 8,776. DESCRIPTION: PUBLICITY AND PROMOTION. AMOUNT: 5,565. DESCRIPTION: PUBLIC EDUCATION. AMOUNT: 4,740. DESCRIPTION: TRAINING. AMOUNT: 190. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 55. DESCRIPTION: RESEARCH. AMOUNT: 704. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 254. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 20,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08599771635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0271250051
ReturnHeader/Filer/PhoneNum08599771635
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 LOUISIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085A3A217B3F2CC85D84D8C8A8E4BBF06A6EB772F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A3A217B3F2CC85D84D8C8A8E4BBF06A6EB772F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.220.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/ReturnTs02017-11-13T09:54:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,797
Liabilities
$0
Net assets
$10,797
Revenue
$27,508
Expenses
$20,625
Net income
$6,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$28.8$25.0$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.83$32.9$38.1$33.4$4.73
2019Detailed filing. Detailed filing data is available for this year.$30.8$2.59$28.2$50.1$49.3$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$50.9$35.3$15.6
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$53.9$52.9$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$27.5$20.6$6.88