Civic Intelligence

Cypress Lucky Mutt Rescue

EIN 46-4636197 • 501(c)3 • Houston, TX

Profile

Canine Welfare, Rescue and Adoption Services

9597 Jones RdHouston, TX 77065

www.cypressluckymuttrescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

81st percentile

29%

Higher net margin than 81% 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

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,744

Up $76,480 (+165%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$122,744

Up $76,480 (+165%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$352,579

Down $109,839 (-24%) from 2023

Expenses

Down

$249,433

Down $209,701 (-46%) from 2023

Net Income

Up

$103,146

Up $99,862 (+3041%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2014: $8,815Liabilities 2014: $4,4102014Assets 2015: $14,434Liabilities 2015: $4,4102015Assets 2016: $13,860Liabilities 2016: $4,4112016Assets 2017: $16,002Liabilities 2017: $02017Assets 2018: $13,326Liabilities 2018: $0Net Assets 2018: $13,3262018Assets 2019: $21,962Liabilities 2019: $0Net Assets 2019: $21,9622019Assets 2020: $68,873Liabilities 2020: $48,991Net Assets 2020: $19,8822020Assets 2021: $69,297Liabilities 2021: $31,411Net Assets 2021: $37,8862021Assets 2022: $55,832Liabilities 2022: $13,342Net Assets 2022: $42,4902022Assets 2023: $46,264Liabilities 2023: $0Net Assets 2023: $46,2642023Assets 2024: $122,744Liabilities 2024: $0Net Assets 2024: $122,7442024

Highlighted filing

2024

Assets$122,744
Liabilities$0
Net Assets$122,744
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $62,514Expenses 2014: $58,109Net Income 2014: $4,4052014Revenue 2015: $81,131Expenses 2015: $75,512Net Income 2015: $5,6192015Revenue 2016: $89,793Expenses 2016: $90,368Net Income 2016: -$5752016Revenue 2017: $129,260Expenses 2017: $127,118Net Income 2017: $2,1422017Revenue 2018: $254,259Expenses 2018: $256,934Net Income 2018: -$2,6752018Revenue 2019: $288,406Expenses 2019: $279,770Net Income 2019: $8,6362019Revenue 2020: $384,296Expenses 2020: $386,377Net Income 2020: -$2,0812020Revenue 2021: $559,936Expenses 2021: $544,885Net Income 2021: $15,0512021Revenue 2022: $511,175Expenses 2022: $506,571Net Income 2022: $4,6042022Revenue 2023: $462,418Expenses 2023: $459,134Net Income 2023: $3,2842023Revenue 2024: $352,579Expenses 2024: $249,433Net Income 2024: $103,1462024

Highlighted filing

2024

Revenue$352,579
Expenses$249,433
Net Income$103,146
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$122,744
Liabilities
$0
Net assets
$122,744
Revenue
$352,579
Expenses
$249,433
Net income
$103,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.53$2.49$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.62$4.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$5.11$5.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$5.60$5.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$3.84$3.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.88$2.80$0.09
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.54$2.57$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.29$1.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.90$0.90$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$0.81$0.76$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.63$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$352,579
Mission and Program Overview

Mission

Canine Welfare, Rescue and Adoption Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,161$122,744▲ $71,583
Cash and Non-Interest-Bearing Accounts$26,666$103,847▲ $77,181
Land, Buildings, and Equipment, Net$24,495$18,897▼ $5,598
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$51,161$122,744▲ $71,583
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,161$122,744▲ $71,583
Total Liabilities and Net Assets / Fund Balance$51,161$122,744▲ $71,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,897$30,094-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Crystal Kiddy NetardusPresident
Paige WhittonSecretary
Taryn WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,579
Change in Net Assets
$103,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,433
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
Other Expenses$13,774$0$0$13,774
Occupancy$9,600$0$0$9,600
Insurance$6,733$0$0$6,733
Depreciation Depletion$5,599$0$0$5,599
Advertising$2,752$0$0$2,752
Information Technology$2,748$0$0$2,748
Office Expenses$2,200$0$0$2,200
Total Functional Expenses$249,433$0$0$249,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Cypress Lucky Mutt Rescue
EIN
46-4636197
Phone
8327723812
Address
9597 JONES RD, HOUSTON, TX 77065

Signing Officer

Name
Crystal Kiddy
Title
President
Phone
8327723812
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Kiddy
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Wood Bookkeeping & Tax Service
Address
14248 Misty Meadow, Houston, TX 77079
Preparer
Becky Mitchell
Phone
8324434945
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no separate committees at this time.”

Pt VI, Line 11B

“Provided PDF copy to President, VP, Secretary and Treasurer for review”

Pt VI, Line 19

“Available upon request”

Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269404
IRS990ScheduleA/TotalSupportAmt02269404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no separate committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided PDF copy to President, VP, Secretary and Treasurer for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051161
IRS990/TotalAssetsEOYAmt0122744
IRS990/TotalAssetsGrp/BOYAmt051161
IRS990/TotalAssetsGrp/EOYAmt0122744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122744
IRS990/TotalProgramServiceExpensesAmt0249433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015922 JUNEAU LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CYPRESSLUCKYMUTTRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL KIDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327723812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS LUCKY MUTT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0464636197
ReturnHeader/Filer/PhoneNum08327723812
ReturnHeader/Filer/USAddress/AddressLine1Txt09597 JONES RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814163956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014248 Misty Meadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08324434945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Mitchell
ReturnHeader/ReturnTs02025-05-14T15:59:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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