Civic Intelligence

Lucky Day Animal Rescue

EIN 45-5128432 • 501(c)3 • Holly, MI

Profile

ANIMAL SHELTER / RESCUE

11063 N Holly RdHolly, MI 48442

luckydayanimalrescue.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$341,951

Up $124,867 (+58%) from 2023

Liabilities

Up

$148,843

Up $56,897 (+62%) from 2023

Net Assets

Up

$193,108

Up $67,970 (+54%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Down

$203,960

Down $2,901 (-1.4%) from 2023

Expenses

Down

$168,108

Down $99,779 (-37%) from 2023

Net Income

Up

$35,852

Up $96,878 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $7,379Liabilities 2014: $0Net Assets 2014: $7,3792014Assets 2015: $6,050Liabilities 2015: $0Net Assets 2015: $6,0502015Assets 2016: $9,691Liabilities 2016: $0Net Assets 2016: $9,6912016Assets 2017: $37,669Net Assets 2017: $37,6692017Assets 2018: $39,138Liabilities 2018: $0Net Assets 2018: $39,1382018Assets 2019: $35,380Liabilities 2019: $0Net Assets 2019: $35,3802019Assets 2020: $34,964Liabilities 2020: $0Net Assets 2020: $34,9642020Assets 2021: $53,135Liabilities 2021: $0Net Assets 2021: $53,1352021Assets 2022: $42,466Liabilities 2022: $0Net Assets 2022: $42,4662022Assets 2023: $217,084Liabilities 2023: $91,946Net Assets 2023: $125,1382023Assets 2024: $341,951Liabilities 2024: $148,843Net Assets 2024: $193,1082024

Highlighted filing

2024

Assets$341,951
Liabilities$148,843
Net Assets$193,108
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $46,905Expenses 2014: $38,994Net Income 2014: $7,9112014Revenue 2015: $76,476Expenses 2015: $77,805Net Income 2015: -$1,3292015Revenue 2016: $79,491Expenses 2016: $75,850Net Income 2016: $3,6412016Revenue 2017: $60,784Expenses 2017: $32,806Net Income 2017: $27,9782017Revenue 2018: $38,474Expenses 2018: $37,005Net Income 2018: $1,4692018Revenue 2019: $44,398Expenses 2019: $48,157Net Income 2019: -$3,7592019Revenue 2020: $26,180Expenses 2020: $26,596Net Income 2020: -$4162020Revenue 2021: $64,167Expenses 2021: $45,996Net Income 2021: $18,1712021Revenue 2022: $67,759Expenses 2022: $78,428Net Income 2022: -$10,6692022Revenue 2023: $206,861Expenses 2023: $267,887Net Income 2023: -$61,0262023Revenue 2024: $203,960Expenses 2024: $168,108Net Income 2024: $35,8522024

Highlighted filing

2024

Revenue$203,960
Expenses$168,108
Net Income$35,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$341,951
Liabilities
$148,843
Net assets
$193,108
Revenue
$203,960
Expenses
$168,108
Net income
$35,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.49$1.93$2.04$1.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.92$1.25$2.07$2.68$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.68$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.26$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.33$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$203,960
Mission and Program Overview

Mission

ANIMAL RESCUE/SHELTER

ANIMAL SHELTER / RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,437$337,346▲ $121,909
Cash and Non-Interest-Bearing Accounts$1,647$4,605▲ $2,958
Total Assets$217,084$341,951▲ $124,867
Liabilities
Other Liabilities$91,946$148,843▲ $56,897
Total Liabilities$91,946$148,843▲ $56,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,138$193,108▲ $67,970
Total Net Assets Fund Balance$125,138$193,108▲ $67,970
Total Liabilities and Net Assets / Fund Balance$217,084$341,951▲ $124,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,344$16,341$188,685
Equipment$156,780$26,369$183,149
Leasehold Improvements$8,222$1,778$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gretchen SommerPresident
Mason SommerDirector
Anita LittleTreasurer
Derek SommerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,960
Change in Net Assets
$35,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,611--$60,611
Occupancy$25,688--$25,688
Fees for Services Other$14,258--$14,258
Interest-$5,694-$5,694
Travel-$197-$197
Office Expenses-$167-$167
Other Expenses$60,584$20-$20
Total Functional Expenses$161,141$6,967$0$168,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cnh Capital 2769$79,410
Cnh Capital$45,242
Cnh Capital 4491$24,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lucky Day Animal Rescue
EIN
45-5128432
Phone
8105163381
Address
11063 N HOLLY RD, HOLLY, MI 48442

Signing Officer

Name
Gretchen Sommer
Title
President
Phone
8105163381
Signed
2025-08-19

Organization Details

Principal Officer
Gretchen Sommer
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Michael R Mackenzie
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other accomplishments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 32,118”

Raw XML Appendix295 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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ReturnHeader/Filer/USAddress/AddressLine1Txt011063 N HOLLY RD
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MACKENZIE
ReturnHeader/ReturnTs02025-08-21T16:05:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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