Civic Intelligence

Making a Difference Rescue

990EZ • Fiscal year 2019 • EIN 36-4818793

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization Profile1958
1067 Lemont DriveRaeford, NC 28376

(910) 526-9619

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$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 / Assets58th percentile

Assets

$719

No earlier filing loaded for comparison.

Net Assets

$719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$79,296

No earlier filing loaded for comparison.

Expenses

$78,577

No earlier filing loaded for comparison.

Net Income

$719

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.

$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

2019

Assets$719
Liabilities$0
Net Assets$719
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$79,296
Expenses$78,577
Net Income$719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$79,296
Mission and Program Overview

Mission

Provide a shelter for abandoned cats

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.$79,296$78,577
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREE ATKINSONPresidentFT$0--
GATHAEL WOODVice PresidentPT$0--
ANGELA MICHAUXSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Making a Difference Rescue
EIN
36-4818793
Address
1067 LEMONT DRIVE, Raeford, NC 28376

Signing Officer

Name
Shree Atkinson
Title
President
Phone
9105269619
Signed
2020-03-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 988MICROCHIPS 6,082FOOD 3,505SUPPLIES 3,319INSURANCE 662BOARDING 745AUTO FUEL 1,181TOLLS 8MEDICAL EXPENSES 11,842”

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 Appendix126 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0719
IRS990EZ/GrossReceiptsAmt079296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0719
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/PersonNm1GATHAEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MICHAUX
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/OtherExpensesTotalAmt028332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SHELTER FOR ABANDONED CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078577
IRS990EZ/TotalProgramServiceExpensesAmt078577
IRS990EZ/TotalRevenueAmt079296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079296
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079296
IRS990ScheduleA/Total509Grp/TotalAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 988MICROCHIPS 6,082FOOD 3,505SUPPLIES 3,319INSURANCE 662BOARDING 745AUTO FUEL 1,181TOLLS 8MEDICAL EXPENSES 11,842
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHREE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105269619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A DIFFERENCE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0364818793
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 LEMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0Raeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C445D830E37B60BE5B97FC9DE2C0D9445F8F9E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C445D830E37B60BE5B97FC9DE2C0D9445F8F9E59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05602432020098bxn2zqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.24.131.216
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTm018:36:25
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/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BAKER CPA
ReturnHeader/ReturnTs02020-04-07T18:25:23-04:00
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
$719
Liabilities
$0
Net assets
$719
Revenue
$79,296
Expenses
$78,577
Net income
$719
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