Civic Intelligence

Cypress Lucky Mutt Rescue

990 • Fiscal year 2021 • EIN 46-4636197

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.cypressluckymuttrescue.org
9597 Jones Rd 360Houston, TX 77065

(832) 722-3812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$69,297

Up $424 (+0.6%) from 2020

Net Assets

Up

$37,886

Up $18,004 (+91%) from 2020

Liabilities

Down

$31,411

Down $17,580 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$559,936

Up $175,640 (+46%) from 2020

Expenses

Up

$544,885

Up $158,508 (+41%) from 2020

Net Income

Up

$15,051

Up $17,132 (+823%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2021

Assets$69,297
Liabilities$31,411
Net Assets$37,886
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$559,936
Expenses$544,885
Net Income$15,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$559,936
Mission and Program Overview

Mission

Canine Welfare, Rescue and Adoption Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,882$38,902▲ $19,020
Rtn Earn Endowment Incm Other Fnds$19,882$37,886▲ $18,004
Land, Buildings, and Equipment, Net$48,991$29,395▼ $19,596
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$68,873$69,297▲ $424
Other Assets Total$0$1,000▲ $1,000
Liabilities
Unsecured Notes Loans Payable$48,991$31,411▼ $17,580
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,991$31,411▼ $17,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,882$37,886▲ $18,004
Total Liabilities and Net Assets / Fund Balance$68,873$69,297▲ $424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$29,395$19,596$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Crystal Kiddy NetardusPresident
Cindy LoweryVice President and Secretary
Susan GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,345
Change in Net Assets
$15,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,885
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$107,722$0$0$107,722
Depreciation Depletion$17,633$0$0$17,633
Occupancy$5,421$0$0$5,421
Insurance$3,194$0$0$3,194
Information Technology$0$1,473$0$1,473
Office Expenses$0$1,397$0$1,397
Advertising$0$919$0$919
Total Functional Expenses$541,096$3,789$0$544,885
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 8B

“There are no separate committees at this time.”

Form 990, Part VI, Section B, Line 11B

“Provided PDF copy to President and Treasurer for review.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Cypress Lucky Mutt Rescue
EIN
46-4636197
Phone
8327223812
Address
9597 Jones Rd 360, Houston, TX 77065

Signing Officer

Name
Crystal Kiddy
Title
President
Phone
8327223812
Signed
2022-05-10

Organization Details

Principal Officer
Crystal Kiddy Netardus
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
35
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IRS990/PYTotalRevenueAmt0384296
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559936
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01613015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613015
IRS990ScheduleA/TotalSupportAmt01613015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019596
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no separate committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided PDF copy to President and Treasurer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,297
Liabilities
$31,411
Net assets
$37,886
Revenue
$559,936
Expenses
$544,885
Net income
$15,051
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