Civic Intelligence

Making a Difference Rescue

990EZ • Fiscal year 2020 • EIN 36-4818793

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

1284%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,953

Up $9,234 (+1284%) from 2019

Net Assets

Up

$9,953

Up $9,234 (+1284%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$62,911

Down $16,385 (-21%) from 2019

Expenses

Down

$53,677

Down $24,900 (-32%) from 2019

Net Income

Up

$9,234

Up $8,515 (+1184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$9,953
Liabilities$0
Net Assets$9,953
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$62,911
Expenses$53,677
Net Income$9,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$62,911
Mission and Program Overview

Mission

Provide a shelter for abandoned cats

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.$62,911$53,677
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
Sheree Atkinson
Title
President
Phone
9105269619
Signed
2021-07-15
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 AmountVACCINES 2,344MICROCHIPS 2,683FOOD 2,543SUPPLIES 2,322INSURANCE 637LICENSES 52AUTO FUEL 1,179WASHER HOOKUP 230MEDICAL EXPENSES 41,020OFFICE SUPPLIES 56”

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 Appendix133 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/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/BOYAmt0719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09953
IRS990EZ/GrossReceiptsAmt062911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09953
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/OtherExpensesTotalAmt053066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SHELTER FOR ABANDONED CATS
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt062911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053677
IRS990EZ/TotalProgramServiceExpensesAmt053677
IRS990EZ/TotalRevenueAmt062911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079296
IRS990ScheduleA/Total509Grp/TotalAmt0142207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVACCINES 2,344MICROCHIPS 2,683FOOD 2,543SUPPLIES 2,322INSURANCE 637LICENSES 52AUTO FUEL 1,179WASHER HOOKUP 230MEDICAL EXPENSES 41,020OFFICE SUPPLIES 56
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheree Atkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105269619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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/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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BAKER CPA
ReturnHeader/ReturnTs02021-11-01T16:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atkinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,953
Liabilities
$0
Net assets
$9,953
Revenue
$62,911
Expenses
$53,677
Net income
$9,234
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