Civic Intelligence

Lilys Pad Rescue

EIN 81-3017855 • 501(c)3 • Silverlake, WA

Pub. 78 Eligible990-N Coverage

Profile

ANIMAL RESCUE

74 Silver Shores DrSilverlake, WA 98645

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,210

Up $41,221 (+2072%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,210

Up $41,221 (+2072%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$179,220

Up $79,304 (+79%) from 2024

Expenses

Up

$150,449

Up $2,619 (+1.8%) from 2024

Net Income

Up

$28,771

Up $76,685 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2020: $25,378Liabilities 2020: $0Net Assets 2020: $25,3782020Assets 2023: $49,903Liabilities 2023: $0Net Assets 2023: $49,9032023Assets 2024: $1,989Liabilities 2024: $0Net Assets 2024: $1,9892024Assets 2025: $43,210Net Assets 2025: $43,2102025

Highlighted filing

2025

Assets$43,210
Liabilities-
Net Assets$43,210
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2020: $86,363Expenses 2020: $76,117Net Income 2020: $10,2462020Revenue 2023: $179,737Expenses 2023: $172,634Net Income 2023: $7,1032023Revenue 2024: $99,916Expenses 2024: $147,830Net Income 2024: -$47,9142024Revenue 2025: $179,220Expenses 2025: $150,449Net Income 2025: $28,7712025

Highlighted filing

2025

Revenue$179,220
Expenses$150,449
Net Income$28,771
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,210
Liabilities
-
Net assets
$43,210
Revenue
$179,220
Expenses
$150,449
Net income
$28,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.79$1.50$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.80$1.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.86$0.76$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$179,220
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL ATTENTION FOR ANIMALS IN THE RESCUE-$87,056
TRANSPORTAION FOR ANIMALS TO FOSTER OR ADOPTIVE FACILITIES-$45,025
PROVIDE SUPPLIES FOR ANIMALS IN FOSTER CARE-$18,368
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DAVISPresidentPT$0--
KEN DAVISVice PresidePT$0--
ELISABETH CARLSTONSecretaryPT$0--
JENNIFER BISHOPTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
LILY'S PAD RESCUE
EIN
81-3017855
Phone
3609531033
Address
74 SILVER SHORES DR, SILVERLAKE, WA 98645

Signing Officer

Name
Rachel Davis
Title
President
Phone
3609531033
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
820 OCEAN BEACH HWY STE 130, LONGVIEW, WA 98632-4081
Preparer
Katie Munoz
Phone
3602101095
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses medical 87,056 food 18,368 hygiene 45,025 total 150,449”

Raw XML Appendix116 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/PersonNm0JENNIFER BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum03609075705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010118 NE 124TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043210
IRS990EZ/GrossReceiptsAmt0179220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISABETH CARLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL ATTENTION FOR ANIMALS IN THE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPLIES FOR ANIMALS IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTAION FOR ANIMALS TO FOSTER OR ADOPTIVE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150449
IRS990EZ/TotalProgramServiceExpensesAmt0150449
IRS990EZ/TotalRevenueAmt0179220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179220
IRS990ScheduleA/Total509Grp/TotalAmt0179220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL 87,056 FOOD 18,368 HYGIENE 45,025 TOTAL 150,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609531033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY'S PAD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0813017855
ReturnHeader/Filer/PhoneNum03609531033
ReturnHeader/Filer/USAddress/AddressLine1Txt074 SILVER SHORES DR
ReturnHeader/Filer/USAddress/CityNm0SILVERLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 OCEAN BEACH HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986324081
ReturnHeader/PreparerPersonGrp/PhoneNum03602101095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE MUNOZ
ReturnHeader/ReturnTs02025-12-04T19:08:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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