Civic Intelligence

Senior Dog Lodge & Animal Rescue

EIN 45-2654722 • 501(c)3 • Sunbright, TN

RevokedPub. 78 Eligible990-N Coverage

Profile

AnimalRescue,rehabilitation,rehomingofcatsanddogs

Revocation date: May 15, 2014

PO Box 127Sunbright, TN 37872
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$105,437

Down $2,739 (-2.5%) from 2023

Liabilities

Flat

$48,000

Flat from 2023

Net Assets

Down

$57,437

Down $2,739 (-4.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$180,273

Down $9,729 (-5.1%) from 2023

Expenses

Up

$183,012

Up $6,380 (+3.6%) from 2023

Net Income

Down

-$2,739

Down $16,109 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $57,4372024

Highlighted filing

2024

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

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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: -$2,7392024

Highlighted filing

2024

Revenue$180,273
Expenses$183,012
Net Income-$2,739
Open 2024 Filing

Filings

Most recent 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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 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
Top Officer Pay81st percentile

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
2025-04-22
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Donations were misclassified as sales income. Part 1 Revenue will be updated with increased donations and reduced sales income. Schedule A Part 2 Section A for Public Support will be updated with increased donations.”

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 Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Executive Director President
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IRS990EZ/OtherExpensesTotalAmt077224
IRS990EZ/OtherRevenueTotalAmt0675
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations were misclassified as sales income. Part 1 Revenue will be updated with increased donations and reduced sales income. Schedule A Part 2 Section A for Public Support will be updated with increased donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Misc income, $675|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| 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/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Van Value, $21632, $16479|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Bldg Loan, $48000, $48000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kieth Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
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/ReturnTs02025-04-21T07:58:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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