Civic Intelligence

Lucies Project

EIN 30-0848216 • 501(c)3 • Sheridan, TX

Profile

Rescue, Care for and Adopt out unwanted dogs

PO Box 325Sheridan, TX 77475

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$141,718

Down $124,459 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$141,718

Down $124,459 (-47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$200,409

Down $140,691 (-41%) from 2023

Expenses

Up

$330,760

Up $98,748 (+43%) from 2023

Net Income

Down

-$130,351

Down $239,439 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2019: $75,551Liabilities 2019: $0Net Assets 2019: $8,6232019Assets 2020: $106,122Liabilities 2020: $0Net Assets 2020: $100,1172020Assets 2021: $161,597Net Assets 2021: $161,5972021Assets 2022: $157,089Net Assets 2022: $157,0892022Assets 2023: $266,177Liabilities 2023: $0Net Assets 2023: $266,1772023Assets 2024: $141,718Liabilities 2024: $0Net Assets 2024: $141,7182024

Highlighted filing

2024

Assets$141,718
Liabilities$0
Net Assets$141,718
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2019: $85,510Expenses 2019: $76,887Net Income 2019: $8,6232019Revenue 2020: $133,561Expenses 2020: $108,995Net Income 2020: $24,5662020Revenue 2021: $193,408Expenses 2021: $135,373Net Income 2021: $58,0352021Revenue 2022: $169,542Expenses 2022: $174,050Net Income 2022: -$4,5082022Revenue 2023: $341,100Expenses 2023: $232,012Net Income 2023: $109,0882023Revenue 2024: $200,409Expenses 2024: $330,760Net Income 2024: -$130,3512024

Highlighted filing

2024

Revenue$200,409
Expenses$330,760
Net Income-$130,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,718
Liabilities
$0
Net assets
$141,718
Revenue
$200,409
Expenses
$330,760
Net income
-$130,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.00$3.31$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.41$2.32$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.70$1.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.93$1.35$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.00$1.34$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.09$0.86$0.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$200,409
Mission and Program Overview

Mission

Rescue, Care for and Adopt out unwanted dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,842$129,674▼ $168
Cash and Non-Interest-Bearing Accounts$142,227$7,193▼ $135,034
Prepaid Expenses and Deferred Charges-$2,634-
Accounts Receivable-$1,582-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$272,069$141,718▼ $130,351
Other Assets Total-$635-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,069$141,718▼ $130,351
Total Net Assets Fund Balance$272,069$141,718▼ $130,351
Total Liabilities and Net Assets / Fund Balance$272,069$141,718▼ $130,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,483-$114,483
Equipment$12,748-$12,748
Buildings$1,208$2,166$3,374
Other Land Buildings$1,235-$1,235
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna MitchellPresident & CEO
Dana LauerVice President
Linda SchneiderVice President
Julie S CandelaDirector
Mark C CandelaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,409
Change in Net Assets
$-130,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,747
Other Expenses$100,958
Grants and Similar Amounts Paid$55
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,665--$229,665
Other Expenses$75,878--$75,878
Occupancy$9,600--$9,600
Insurance$6,438--$6,438
Office Expenses$4,572--$4,572
Advertising$2,663--$2,663
Fees for Services Other$1,802--$1,802
Other Employee Benefits$82--$82
Grants to Domestic Orgs$55--$55
Fees for Services Legal$5--$5
Total Functional Expenses$330,760$0$0$330,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucies Project
EIN
30-0848216
Phone
7132130732
Address
PO Box 325, Sheridan, TX 77475

Signing Officer

Name
Mark C Candela
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Candela
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mark C Candela CPA
Address
1179 County Road 215, Weimar, TX 78962
Preparer
Mark C Candela
Phone
7132130732
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02025-11-17T10:19:07-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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