Civic Intelligence

Making a Difference Rescue

990EZ • Fiscal year 2022 • EIN 36-4818793

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,231

Down $4,016 (-15%) from 2021

Net Assets

Down

$22,231

Down $4,016 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$56,481

Down $12,429 (-18%) from 2021

Expenses

Up

$60,497

Up $7,881 (+15%) from 2021

Net Income

Down

-$4,016

Down $20,310 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$22,231
Liabilities$0
Net Assets$22,231
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$56,481
Expenses$60,497
Net Income-$4,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$56,481
Mission and Program Overview

Mission

Provide a shelter for abandoned cats

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.$56,481$60,497
Compensation and Service Providers
Top Officer Pay93rd 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
2023-05-12
Discuss with paid preparer
No

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 3,128MICROCHIPS 2,546FOOD 8,287SUPPLIES 3,763INSURANCE 1,401LICENSES 114AUTO FUEL 1,110REPAIRS 1,117MEDICAL EXPENSES 35,864OFFICE SUPPLIES 2,484”

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 Appendix138 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/BOYAmt026247
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt026247
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IRS990EZ/GrossReceiptsAmt056481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt059814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SHELTER FOR ABANDONED CATS
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt056481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060497
IRS990EZ/TotalProgramServiceExpensesAmt060497
IRS990EZ/TotalRevenueAmt056481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079296
IRS990ScheduleA/Total509Grp/TotalAmt0267598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVACCINES 3,128MICROCHIPS 2,546FOOD 8,287SUPPLIES 3,763INSURANCE 1,401LICENSES 114AUTO FUEL 1,110REPAIRS 1,117MEDICAL EXPENSES 35,864OFFICE SUPPLIES 2,484
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105269619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY B BAKER CPA
ReturnHeader/ReturnTs02023-05-15T14:38:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,231
Liabilities
$0
Net assets
$22,231
Revenue
$56,481
Expenses
$60,497
Net income
-$4,016
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