Civic Intelligence

Lucies Project

990EZ • Fiscal year 2019 • EIN 30-0848216

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
PO Box 325Sheridan, TX 77475

(979) 232-1508

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75,551

No earlier filing loaded for comparison.

Net Assets

$8,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$85,510

No earlier filing loaded for comparison.

Expenses

$76,887

No earlier filing loaded for comparison.

Net Income

$8,623

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.

$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

2019

Assets$75,551
Liabilities$0
Net Assets$8,623
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$85,510
Expenses$76,887
Net Income$8,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$85,510
Mission and Program Overview

Mission

Rescue, Care for and Adopt out unwanted dogs

DOG RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE DOG ADOPTIONS FLEA MARKET$30,500$76,887
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MITCHELLManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Lucies Project
EIN
30-0848216
In Care Of
% DONNA MITCHELL
Address
PO BOX 325, Sheridan, TX 77475

Signing Officer

Name
Donna Mitchell
Title
Mrs
Phone
9792321508
Signed
2020-04-27
Discuss with paid preparer
No

Preparer

Firm
Accu Records
Address
PO BOX 212, ROCK ISLAND, TX 77470
Preparer
Barbara E Palmer
Phone
9797332263
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2901.00”

Part I Line 16

“Depreciation, depletion, and amortization $2166.00”

Part I Line 16

“Insurance $1955.00”

Part I Line 16

“Dog food treats and supplies $16220.00”

Part I Line 16

“Repairs and maintenance $26093.00”

Part I Line 16

“Vet and medicines for dogs $20118.00”

Part I Line 16

“UTILITIES $6944.00”

Part II Line 24

“SEWER DEPOSIT Ending: $600.00”

Raw XML Appendix147 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/PersonNm0DONNA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09792321508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05286 W 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt085510
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt032914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt076397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE DOG ADOPTIONS FLEA MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076887
IRS990EZ/TotalProgramServiceExpensesAmt076887
IRS990EZ/TotalRevenueAmt085510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0169510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2901.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $2166.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1955.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG FOOD TREATS AND SUPPLIES $16220.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $26093.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET AND MEDICINES FOR DOGS $20118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6944.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEWER DEPOSIT Ending: $600.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum09792321508
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCIES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0300848216
ReturnHeader/Filer/InCareOfNm0% DONNA MITCHELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077475
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.170.239.84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621454013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCU RECORDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077470
ReturnHeader/PreparerPersonGrp/PhoneNum09797332263
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E PALMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-27T10:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,551
Liabilities
$0
Net assets
$8,623
Revenue
$85,510
Expenses
$76,887
Net income
$8,623
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