Civic Intelligence

Making a Difference Rescue

990EZ • Fiscal year 2023 • EIN 36-4818793

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,617

Up $1,386 (+6.2%) from 2022

Net Assets

Up

$23,617

Up $1,386 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$41,844

Down $14,637 (-26%) from 2022

Expenses

Down

$40,458

Down $20,039 (-33%) from 2022

Net Income

Up

$1,386

Up $5,402 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$23,617
Liabilities$0
Net Assets$23,617
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$41,844
Expenses$40,458
Net Income$1,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$41,844
Mission and Program Overview

Mission

Provide a shelter for abandoned cats

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.$41,844$40,458
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREE ATKINSONPresidentFT$0--
GATHAEL WOODVice PresidentPT$0--
LAURA SMITHSecretary 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
2024-05-13
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 2,649MICROCHIPS 881FOOD 7,813SUPPLIES 1,065INSURANCE 747LICENSES 64AUTO FUEL 799REPAIRS 251MEDICAL EXPENSES 24,401OFFICE SUPPLIES 1,274”

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 Appendix143 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/PhoneNum09105269619
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raeford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022231
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022231
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IRS990EZ/GrossReceiptsAmt041844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GATHAEL WOOD
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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/OtherExpensesTotalAmt039944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SHELTER FOR ABANDONED CATS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt028089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A RESCUE SHELTER FOR ABANDONED AND INJURED CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040458
IRS990EZ/TotalProgramServiceExpensesAmt040458
IRS990EZ/TotalRevenueAmt041844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079296
IRS990ScheduleA/Total509Grp/TotalAmt0309442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVACCINES 2,649MICROCHIPS 881FOOD 7,813SUPPLIES 1,065INSURANCE 747LICENSES 64AUTO FUEL 799REPAIRS 251MEDICAL EXPENSES 24,401OFFICE SUPPLIES 1,274
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105269619
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY B BAKER CPA
ReturnHeader/ReturnTs02024-05-13T17:26:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,617
Liabilities
$0
Net assets
$23,617
Revenue
$41,844
Expenses
$40,458
Net income
$1,386
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