Civic Intelligence

Lake Norman Lucky Cat Program

990EZ • Fiscal year 2021 • EIN 56-2417207

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

Organization ProfileN/A
20117 W Catawba AveCornelius, NC 28031

(704) 892-9673

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

69%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,026

Up $32,287 (+69%) from 2020

Net Assets

Up

$79,026

Up $32,287 (+69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$72,893

Up $27,013 (+59%) from 2020

Expenses

Down

$43,061

Down $9,137 (-18%) from 2020

Net Income

Up

$29,832

Up $36,150 (+572%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$79,026
Liabilities-
Net Assets$79,026
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$72,893
Expenses$43,061
Net Income$29,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2022
Return Version
2021v4.0
Gross Receipts
$72,893
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS-$42,688
TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL JENNINGSPresidentPT$0--
ROBIN BYRDExecutive DiPT$0--
ROBIN SALZMANDirector-$0--
NICOLE KENNEYDirector-$0--
DONNA WEAVERDirector-$0--
SHEILA PRIESTDirector-$0--
ROBBIE ISENHOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Norman Lucky Cat Program
EIN
56-2417207
Address
20117 W CATAWBA AVE, CORNELIUS, NC 28031

Signing Officer

Name
Abigail Jennings
Title
President
Signed
2022-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 527, HUNTERSVILLE, NC 28070
Preparer
Kandi a Ranson
Phone
7049920061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adverting and website 1,108 office expense 113 dues & subscriptions 228 program/shelter expense 28,767 educational-spay day 9,579 medical & veterinary expe 2,235 miscellaneous 25 total 42,055”

Form 990-ez, Part I, Line 20

“Change in marketable securities value 2,455”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix148 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/PersonNm0ABIGAIL JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum07048929673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020117 WEST CATAWBA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079026
IRS990EZ/GrossReceiptsAmt072893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079026
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN SALZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBBIE ISENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02455
IRS990EZ/OtherExpensesTotalAmt042055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt072893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043061
IRS990EZ/TotalProgramServiceExpensesAmt042688
IRS990EZ/TotalRevenueAmt072893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049704
IRS990ScheduleA/Total509Grp/TotalAmt0200853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTING AND WEBSITE 1,108 OFFICE EXPENSE 113 DUES & SUBSCRIPTIONS 228 PROGRAM/SHELTER EXPENSE 28,767 EDUCATIONAL-SPAY DAY 9,579 MEDICAL & VETERINARY EXPE 2,235 MISCELLANEOUS 25 TOTAL 42,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKETABLE SECURITIES VALUE 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE NORMAN LUCKY CAT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0562417207
ReturnHeader/Filer/USAddress/AddressLine1Txt020117 W CATAWBA AVE
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028070
ReturnHeader/PreparerPersonGrp/PhoneNum07049920061
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDI A RANSON
ReturnHeader/ReturnTs02022-08-08T13:51:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,026
Liabilities
-
Net assets
$79,026
Revenue
$72,893
Expenses
$43,061
Net income
$29,832
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