Civic Intelligence

Lucky Dog Rescue

990EZ • Fiscal year 2013 • EIN 27-4746838

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

Organization Profilewww.luckydogrescueblog.blogpsot.com
P O Box 322439303

(601) 479-1291

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$48,738

Down $101,250 (-68%) from 2012

Net Assets

Down

$46,471

Down $103,092 (-69%) from 2012

Liabilities

Up

$2,267

Up $1,842 (+433%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$63,321

Down $110,153 (-63%) from 2012

Expenses

Up

$166,413

Up $43,250 (+35%) from 2012

Net Income

Down

-$103,092

Down $153,403 (-305%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $99,932Liabilities 2011: $680Net Assets 2011: $99,2522011Assets 2012: $149,988Liabilities 2012: $425Net Assets 2012: $149,5632012Assets 2013: $48,738Liabilities 2013: $2,267Net Assets 2013: $46,4712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$48,738
Liabilities$2,267
Net Assets$46,471
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $122,855Expenses 2011: $23,603Net Income 2011: $99,2522011Revenue 2012: $173,474Expenses 2012: $123,163Net Income 2012: $50,3112012Revenue 2013: $63,321Expenses 2013: $166,413Net Income 2013: -$103,0922013Revenue 2014: $57,802Expenses 2014: $104,273Net Income 2014: -$46,4712014

Highlighted filing

2013

Revenue$63,321
Expenses$166,413
Net Income-$103,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$63,321
Mission and Program Overview

Mission

Rescue abandoned and lost dogs

Program Services

DescriptionGrantsExpenses
Rescue of lost and abandoned dogs obtain medical care and home for the dogs-$166,413
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY OWEN HILLPresidentFT$40,500-$40,500
REED DARSEYVice PresidentPT$0--
JOY HENSONSecretaryPT$0--
GRADY COLEMANTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4746838

Signing Officer

Name
Ashley Owen Hill
Title
President
Phone
6014791291
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Grady H Coleman
Phone
6016936917
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,174Bank fees 23Fuel 1,933Insurance 1,647Supplies 10,499Payroll taxes 7,953Website fees 40”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes 425 2,267”

Raw XML Appendix144 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/PersonNm0ASHLEY OWEN HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06014791291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 AUGUSTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048738
IRS990EZ/GrossReceiptsAmt063321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043198
IRS990EZ/LandAndBuildingsGrp/EOYAmt042169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046471
IRS990EZ/OccupancyRentUtltsAndMaintAmt031016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY OWEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REED DARSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRADY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned and lost dogs
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue of lost and abandoned dogs obtain medical care and home for the dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102719
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166413
IRS990EZ/TotalProgramServiceExpensesAmt0166413
IRS990EZ/TotalRevenueAmt063321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.luckydogrescueblog.blogpsot.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0259650
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122855
IRS990ScheduleA/Total509Grp/TotalAmt0259650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259650
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 AmountDepreciation from 4562 5,174Bank fees 23Fuel 1,933Insurance 1,647Supplies 10,499Payroll taxes 7,953Website fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes 425 2,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY OWEN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014791291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUCKY DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0274746838
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3224
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640901244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLEMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 3629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039303
ReturnHeader/PreparerPersonGrp/PhoneNum06016936917
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY H COLEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T14:23:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$48,738
Liabilities
$2,267
Net assets
$46,471
Revenue
$63,321
Expenses
$166,413
Net income
-$103,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.04$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.63$1.66$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.73$1.23$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.23$0.24$0.99