Civic Intelligence

Lake Norman Lucky Cat Program

990EZ • Fiscal year 2010 • EIN 56-2417207

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

20117 W Catawba Ave28031
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2010 filings • NTEE D20 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$14,214

No earlier filing loaded for comparison.

Net Assets

$14,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$28,632

No earlier filing loaded for comparison.

Expenses

$26,273

No earlier filing loaded for comparison.

Net Income

$2,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $14,214Net Assets 2010: $14,2142010Assets 2011: $12,807Liabilities 2011: $02011Assets 2012: $18,314Net Assets 2012: $18,3142012Assets 2013: $23,975Net Assets 2013: $23,9752013Assets 2014: $27,852Net Assets 2014: $27,8522014Assets 2015: $30,238Liabilities 2015: $02015Assets 2016: $44,184Liabilities 2016: $02016Assets 2017: $67,281Liabilities 2017: $02017Assets 2018: $62,895Liabilities 2018: $02018Assets 2019: $50,947Liabilities 2019: $02019Assets 2020: $46,739Net Assets 2020: $46,7392020Assets 2021: $79,026Net Assets 2021: $79,0262021Assets 2022: $109,692Net Assets 2022: $109,6922022Assets 2023: $217,874Net Assets 2023: $217,8742023Assets 2024: $211,586Net Assets 2024: $211,5862024

Highlighted filing

2010

Assets$14,214
Liabilities-
Net Assets$14,214

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $28,632Expenses 2010: $26,273Net Income 2010: $2,3592010Revenue 2011: $17,898Expenses 2011: $18,360Net Income 2011: -$4622011Revenue 2012: $18,110Expenses 2012: $13,243Net Income 2012: $4,8672012Revenue 2013: $14,251Expenses 2013: $10,477Net Income 2013: $3,7742013Revenue 2014: $14,339Expenses 2014: $11,455Net Income 2014: $2,8842014Revenue 2015: $15,194Expenses 2015: $12,720Net Income 2015: $2,4742015Revenue 2016: $33,119Expenses 2016: $19,877Net Income 2016: $13,2422016Revenue 2017: $49,704Expenses 2017: $28,419Net Income 2017: $21,2852017Revenue 2018: $13,098Expenses 2018: $16,814Net Income 2018: -$3,7162018Revenue 2019: $19,278Expenses 2019: $33,550Net Income 2019: -$14,2722019Revenue 2020: $45,880Expenses 2020: $52,198Net Income 2020: -$6,3182020Revenue 2021: $72,893Expenses 2021: $43,061Net Income 2021: $29,8322021Revenue 2022: $79,687Expenses 2022: $46,248Net Income 2022: $33,4392022Revenue 2023: $160,817Expenses 2023: $55,397Net Income 2023: $105,4202023Revenue 2024: $97,972Expenses 2024: $104,260Net Income 2024: -$6,2882024

Highlighted filing

2010

Revenue$28,632
Expenses$26,273
Net Income$2,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide education, medical services for the reduction of feral cats

Filing and Contact Details

Filer

EIN
56-2417207
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0ABIGAIL JENNINGS
CompensationExplanation/Compensation/PersonName1ROBIN BYRD
CompensationExplanation/Compensation/PersonName2SHEILA PRIEST
CompensationExplanation/Compensation/PersonName3RICHARD WELLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011323
IRS990EZ/CashSavingsAndInvestments/EOY014214
IRS990EZ/ContributionsGiftsGrantsEtc03924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02359
IRS990EZ/FeesAndOthPymtToIndContractors055
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028632
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0170
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011323
IRS990EZ/NetAssetsOrFundBalancesBOY011323
IRS990EZ/NetAssetsOrFundBalances/EOY014214
IRS990EZ/NetAssetsOrFundBalancesEOY014214
IRS990EZ/OccupancyRentUtilitiesAndMaint01080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020117 W CATAWBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120420 ISLAND FOREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220117 W CATAWBA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320117 W CATAWBA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABIGAIL JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA PRIEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE - PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0532
IRS990EZ/OtherExpensesTotal025138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025976
IRS990EZ/ProgramServiceRevenue024538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020117 WEST CATAWBA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORNELIUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028031
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABIGAIL JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048929673
IRS990EZ/TotalAssets/BOY011323
IRS990EZ/TotalAssets/EOY014214
IRS990EZ/TotalExpenses026273
IRS990EZ/TotalProgramServiceExpenses025976
IRS990EZ/TotalRevenue028632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0286
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090214159
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021209
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079207
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032822
IRS990ScheduleA/Total509/Total0214159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032833
IRS990ScheduleA/TotalSupportTotal/Total0214445
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 750 EDUCATION PROGRAMS-SPAY D 16,881 MEDICAL EXPENSES 7,175 OFFICE & POSTAGE EXPENSE 104 BANK SERVICE CHARGES 39 DUES & SUBSCRIPTIONS 90 ADVERTISING & WEBSITE 99 TOTAL 25,138
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN MARKETABLE SECURITIES VALUE 532
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562417207
ReturnHeader/Filer/Name/BusinessNameLine10LAKE NORMAN LUCKY CAT PROGRAM
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine1020117 W CATAWBA AVE
ReturnHeader/Filer/USAddress/City0CORNELIUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0ABIGAIL JENNINGS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028070
ReturnHeader/Preparer/Name0KANDI A RANSON
ReturnHeader/Preparer/Phone07049920061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-07T08:36:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.98$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.61$0.55$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.80$0.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.73$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.46$0.52$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.19$0.34$0.14
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.13$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.50$0.28$0.21
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.33$0.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.29$0.26$0.02