Civic Intelligence

Senior Dog Lodge & Animal Rescue

990EZ • Fiscal year 2024 • EIN 45-2654722

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

Organization Profile
PO Box 127Sunbright, TN 37872

(443) 553-6995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$105,437

Flat from 2024

Net Assets

Flat

$57,437

Flat from 2024

Liabilities

Flat

$48,000

Flat from 2024

Revenue And Expenses

Revenue

Flat

$180,273

Flat from 2024

Expenses

Flat

$183,012

Flat from 2024

Net Income

Flat

-$2,739

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $19,365Liabilities 2020: $02020Assets 2021: $105,421Liabilities 2021: $50,000Net Assets 2021: $55,4212021Assets 2022: $95,606Liabilities 2022: $50,000Net Assets 2022: $45,6062022Assets 2023: $108,176Liabilities 2023: $48,000Net Assets 2023: $60,1762023Assets 2024: $105,437Liabilities 2024: $48,000Net Assets 2024: $57,4372024Assets 2024: $105,437Liabilities 2024: $48,000Net Assets 2024: $57,4372024

Highlighted filing

2024

Assets$105,437
Liabilities$48,000
Net Assets$57,437
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $72,215Expenses 2020: $56,986Net Income 2020: $15,2292020Revenue 2021: $178,724Expenses 2021: $179,320Net Income 2021: -$5962021Revenue 2022: $148,068Expenses 2022: $157,883Net Income 2022: -$9,8152022Revenue 2023: $190,002Expenses 2023: $176,632Net Income 2023: $13,3702023Revenue 2024: $180,273Expenses 2024: $183,012Net Income 2024: -$2,7392024Revenue 2024: $180,273Expenses 2024: $183,012Net Income 2024: -$2,7392024

Highlighted filing

2024

Revenue$180,273
Expenses$183,012
Net Income-$2,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$180,273
Mission and Program Overview

Mission

AnimalRescue,rehabilitation,rehomingofcatsanddogs

Animal Rescue rehabilitation rehoming of cats and dogs

Program Services

DescriptionGrantsExpenses
Provided facility for stray animals and owner surrender animals while awaiting veterinary car adoption or transport$0$116,280
Veterinary services to rescued dogs and cats. Over 1,000 animals treated for transport and local adoptions. Includes medicine and spay & neuter costs$0$48,537
Transport of rescued animals to other shelters for adoptions.$0$7,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HillFounder Executive Director PresidentFT$0--
Tracy WyantVice-PresidentFT$0--
Kieth ReedTreasurer-$0--
Susie BaileySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
MOCO Mutts Rescue Center
EIN
45-2654722
In Care Of
% Lisa Hill
Address
PO Box 127, SUNBRIGHT, TN 37872

Signing Officer

Name
Kieth Reed
Title
Treasurer
Signed
2025-04-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Misc income, $675|”

Part I, line 16

“| Other Expenses:, Amount:| Adoption Costs, $50| Banking Costs, $201| Cleaning Supplies, $2594| Donation Expenses, $507| Education, $336| Animal Food, $2321| Insurance, $5616| Medicine, $6767| Misc Expenses, $4400| PPE, $4832| Spay and Neuter costs beyond transport costs, $6865| Transport Costs, $6674| Van Costs, $1156| Vet Bills, $34905|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Van Value, $21632, $16479|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Bldg Loan, $48000, $48000|”

Raw XML Appendix180 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transport of rescued animals to other shelters for adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided facility for stray animals and owner surrender animals while awaiting veterinary car adoption or transport
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Misc income, $675|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Adoption Costs, $50| Banking Costs, $201| Cleaning Supplies, $2594| Donation Expenses, $507| Education, $336| Animal Food, $2321| Insurance, $5616| Medicine, $6767| Misc Expenses, $4400| PPE, $4832| Spay and Neuter costs beyond transport costs, $6865| Transport Costs, $6674| Van Costs, $1156| Vet Bills, $34905|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Van Value, $21632, $16479|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Bldg Loan, $48000, $48000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kieth Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCO Mutts Rescue Center
ReturnHeader/Filer/BusinessNameControlTxt0MOCO
ReturnHeader/Filer/EIN0452654722
ReturnHeader/Filer/ForeignPhoneNum04236285060
ReturnHeader/Filer/InCareOfNm0% Lisa Hill
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0SUNBRIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037872
ReturnHeader/ReturnTs02025-04-02T08:31:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,437
Liabilities
$48,000
Net assets
$57,437
Revenue
$180,273
Expenses
$183,012
Net income
-$2,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.48$0.57$1.80$1.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.48$0.57$1.80$1.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.48$0.60$1.90$1.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.46$1.48$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$1.79$1.79$0.01
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.72$0.57$0.15