Civic Intelligence

Lucky Cat Rescue Inc.

990EZ • Fiscal year 2014 • EIN 52-2330085

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.luckycatrescue.com
3214 Rosalie AvenueParkville, MD 21234

(410) 444-3214

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

639%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,686

Up $4,052 (+639%) from 2013

Net Assets

Up

$4,686

Up $4,052 (+639%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$41,262

Up $5,662 (+16%) from 2013

Expenses

Up

$37,210

Up $1,212 (+3.4%) from 2013

Net Income

Up

$4,052

Up $4,450 (+1118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $634Net Assets 2013: $6342013Assets 2014: $4,686Net Assets 2014: $4,6862014Assets 2015: $4,949Net Assets 2015: $4,9492015Assets 2016: $10,724Net Assets 2016: $10,7242016Assets 2017: $2,803Net Assets 2017: $2,8032017Assets 2018: $7,145Liabilities 2018: $02018Assets 2019: $6,986Net Assets 2019: $6,9862019Assets 2020: $8,390Liabilities 2020: $0Net Assets 2020: $8,3902020Assets 2021: $19,184Net Assets 2021: $19,1842021Assets 2022: $8,079Net Assets 2022: $8,0792022Assets 2023: $4,872Net Assets 2023: $4,8722023Assets 2024: $8,645Net Assets 2024: $8,6452024

Highlighted filing

2014

Assets$4,686
Liabilities-
Net Assets$4,686
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $35,600Expenses 2013: $35,998Net Income 2013: -$3982013Revenue 2014: $41,262Expenses 2014: $37,210Net Income 2014: $4,0522014Revenue 2015: $38,471Expenses 2015: $49,054Net Income 2015: -$10,5832015Revenue 2016: $41,694Expenses 2016: $54,682Net Income 2016: -$12,9882016Revenue 2017: $33,280Expenses 2017: $41,201Net Income 2017: -$7,9212017Revenue 2018: $31,241Expenses 2018: $26,899Net Income 2018: $4,3422018Revenue 2019: $30,854Expenses 2019: $31,013Net Income 2019: -$1592019Revenue 2020: $29,440Expenses 2020: $28,036Net Income 2020: $1,4042020Revenue 2021: $24,438Expenses 2021: $21,752Net Income 2021: $2,6862021Revenue 2022: $23,723Expenses 2022: $34,727Net Income 2022: -$11,0042022Revenue 2023: $17,152Expenses 2023: $20,359Net Income 2023: -$3,2072023Revenue 2024: $26,054Expenses 2024: $24,521Net Income 2024: $1,5332024

Highlighted filing

2014

Revenue$41,262
Expenses$37,210
Net Income$4,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$41,262
Mission and Program Overview

Mission

Spay neuter education programs

Program Services

DescriptionGrantsExpenses
Foster Care of Animals Volunteers provide foster care for cats and kittens providing food and shelter and socialization ,critical for adoption. 38 Volunteers 60 cats average-$16,866
Trap Neuter and Release or Adopt Activities Ferile cat colonies are trapped and provided with basic vet exams,spayed or neutered and after evaluation are either adopted or released. 158 cats were adopted in 2013-$16,866
Spay Neuter Education Program Volunteers provide information to the general public via literature and personal contacts at events with animal shelters (3) and pet stores(2 staffed all years w/volunteers).-$3,478
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORCELLA GIBSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Cat Rescue
EIN
52-2330085
Phone
4104443214
Address
3214 Rosalie Avenue, Parkville, MD 21234

Signing Officer

Name
Norcella Gibson
Title
President
Phone
4104443214
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mary Anne Dresler CPA
Address
2407 CHESTERFIELD AVE, BALTIMORE, MD 21213-1001
Preparer
Mary Anne Dresler
Phone
4109138472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 379. Website 650. Miscellaneous supplies 718. Cat care and supplies 759. General pet supplies 3819.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORCELLA GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04104443214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03214 Rosalie Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORCELLA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay neuter education programs
IRS990EZ/PrintingPublicationsPostageAmt01730
IRS990EZ/ProgramServiceRevenueAmt012175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay Neuter Education Program Volunteers provide information to the general public via literature and personal contacts at events with animal shelters (3) and pet stores(2 staffed all years w/volunteers).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Foster Care of Animals Volunteers provide foster care for cats and kittens providing food and shelter and socialization ,critical for adoption. 38 Volunteers 60 cats average
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trap Neuter and Release or Adopt Activities Ferile cat colonies are trapped and provided with basic vet exams,spayed or neutered and after evaluation are either adopted or released. 158 cats were adopted in 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037210
IRS990EZ/TotalProgramServiceExpensesAmt037210
IRS990EZ/TotalRevenueAmt041262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.luckycatrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032605
IRS990ScheduleA/Total509Grp/TotalAmt0186981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 379. WEBSITE 650. MISCELLANEOUS SUPPLIES 718. CAT CARE AND SUPPLIES 759. GENERAL PET SUPPLIES 3819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORCELLA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104443214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Cat Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0522330085
ReturnHeader/Filer/PhoneNum04104443214
ReturnHeader/Filer/USAddress/AddressLine1Txt03214 Rosalie Avenue
ReturnHeader/Filer/USAddress/CityNm0Parkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANNE DRESLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 CHESTERFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212131001
ReturnHeader/PreparerPersonGrp/PhoneNum04109138472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE DRESLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T14:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686
Liabilities
-
Net assets
$4,686
Revenue
$41,262
Expenses
$37,210
Net income
$4,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$8.65$26.1$24.5$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.87$4.87$17.2$20.4$3.21
2022Detailed filing. Detailed filing data is available for this year.$8.08$8.08$23.7$34.7$11.0
2021Detailed filing. Detailed filing data is available for this year.$19.2$19.2$24.4$21.8$2.69
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$29.4$28.0$1.40
2019Detailed filing. Detailed filing data is available for this year.$6.99$6.99$30.9$31.0$0.16
2018Summary only. Only limited summary data is available for this year.$7.15$0.00$31.2$26.9$4.34
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.80$33.3$41.2$7.92
2016Detailed filing. Detailed filing data is available for this year.$10.7$10.7$41.7$54.7$13.0
2015Detailed filing. Detailed filing data is available for this year.$4.95$4.95$38.5$49.1$10.6
2014Detailed filing. Detailed filing data is available for this year.$4.69$4.69$41.3$37.2$4.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$35.6$36.0$0.40