Civic Intelligence

Making a Difference Rescue

EIN 36-4818793 • 501(c)3 • Raeford, NC

Profile

Provide a shelter for abandoned cats

1067 Lemont DriveRaeford, NC 28376
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-20%

Faster asset growth than 28% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,964

Down $4,653 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,964

Down $4,653 (-20%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$34,830

Down $7,014 (-17%) from 2023

Expenses

Down

$39,483

Down $975 (-2.4%) from 2023

Net Income

Down

-$4,653

Down $6,039 (-436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2019: $719Liabilities 2019: $0Net Assets 2019: $7192019Assets 2020: $9,953Liabilities 2020: $0Net Assets 2020: $9,9532020Assets 2021: $26,247Liabilities 2021: $0Net Assets 2021: $26,2472021Assets 2022: $22,231Liabilities 2022: $0Net Assets 2022: $22,2312022Assets 2023: $23,617Liabilities 2023: $0Net Assets 2023: $23,6172023Assets 2024: $18,964Liabilities 2024: $0Net Assets 2024: $18,9642024

Highlighted filing

2024

Assets$18,964
Liabilities$0
Net Assets$18,964
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2019: $79,296Expenses 2019: $78,577Net Income 2019: $7192019Revenue 2020: $62,911Expenses 2020: $53,677Net Income 2020: $9,2342020Revenue 2021: $68,910Expenses 2021: $52,616Net Income 2021: $16,2942021Revenue 2022: $56,481Expenses 2022: $60,497Net Income 2022: -$4,0162022Revenue 2023: $41,844Expenses 2023: $40,458Net Income 2023: $1,3862023Revenue 2024: $34,830Expenses 2024: $39,483Net Income 2024: -$4,6532024

Highlighted filing

2024

Revenue$34,830
Expenses$39,483
Net Income-$4,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,964
Liabilities
$0
Net assets
$18,964
Revenue
$34,830
Expenses
$39,483
Net income
-$4,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$34.8$39.5$4.65
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$41.8$40.5$1.39
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$56.5$60.5$4.02
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$68.9$52.6$16.3
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$62.9$53.7$9.23
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$79.3$78.6$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$34,830
Mission and Program Overview

Mission

Provide a shelter for abandoned cats

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.$34,830$39,483
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREE ATKINSONPresidentFT$0--
TRACY RYALSVice PresidentPT$0--
LAURA SMITHSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Making a Difference Rescue
EIN
36-4818793
In Care Of
% SHEREE ATKINSON
Phone
9105269619
Address
1067 LEMONT DRIVE, Raeford, NC 28376

Signing Officer

Name
Sheree Atkinson
Title
President
Phone
9105269619
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
James F Baker CPA Pa
Address
PO BOX 149, Raeford, NC 28376
Preparer
Jeffery B Baker CPA
Phone
9108780371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVACCINES 1,131MICROCHIPS 1,321FOOD 5,848SUPPLIES 2,861INSURANCE 652AUTO FUEL 919REPAIRS 161MEDICAL EXPENSES 24,772OFFICE SUPPLIES 1,368”

Other program services Part III line 31

“To maintain a rescue shelter for abandoned or injured cats. Helping them back to health and finding a home.”

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/PersonNm0SHEREE ATKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09105269619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01067 LAMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raeford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018964
IRS990EZ/GrossReceiptsAmt034830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY RYALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SHELTER FOR ABANDONED CATS
IRS990EZ/ProgramServiceRevenueAmt027317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039483
IRS990EZ/TotalProgramServiceExpensesAmt039483
IRS990EZ/TotalRevenueAmt034830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062911
IRS990ScheduleA/Total509Grp/TotalAmt0264976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVACCINES 1,131MICROCHIPS 1,321FOOD 5,848SUPPLIES 2,861INSURANCE 652AUTO FUEL 919REPAIRS 161MEDICAL EXPENSES 24,772OFFICE SUPPLIES 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN A RESCUE SHELTER FOR ABANDONED OR INJURED CATS. HELPING THEM BACK TO HEALTH AND FINDING A HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105269619
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0364818793
ReturnHeader/Filer/InCareOfNm0% SHEREE ATKINSON
ReturnHeader/Filer/PhoneNum09105269619
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 LEMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0Raeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561542160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BAKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108780371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY B BAKER CPA
ReturnHeader/ReturnTs02025-05-07T19:26:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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