Civic Intelligence

Lilys Pad Rescue

990EZ • Fiscal year 2020 • EIN 81-3017855

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 08, 2020

Organization ProfileN/A
74 Sivler Shores DrSilverlake, WA 98645

(360) 907-5705

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,378

No earlier filing loaded for comparison.

Net Assets

$25,378

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$86,363

No earlier filing loaded for comparison.

Expenses

$76,117

No earlier filing loaded for comparison.

Net Income

$10,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$25,378
Liabilities$0
Net Assets$25,378
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$86,363
Expenses$76,117
Net Income$10,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$86,363
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL ATTENTION FOR ANIMALS IN THE RESCUE-$51,777
PROVIDE SUPPLIES FOR ANIMALS IN FOSTER CARE-$20,636
TRANSPORTATION FOR ANIMALS TO FOSTER OR ADOPTIVE HOMES-$1,544
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DAVISPresidentFT$0--
KEN DAVISVice PresidentPT$0--
ELIZABETH CARLSTONSecretaryPT$0--
JENNIFER BISHOPTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lilys Pad Rescue
EIN
81-3017855
Address
74 Sivler Shores Dr, Silverlake, WA 98645

Signing Officer

Name
Jennifer M Bishop
Title
Treasurer
Phone
3609531033
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Services Inc
Address
PO Box 1080, Castle Rock, WA 98611
Preparer
Katie Munoz
Phone
3602746610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal Rescue 51,177Supplies 20,636Transportation 1,545”

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/PersonNm0JENNIFER M BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum03609075705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010118 NE 124TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0986821607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025378
IRS990EZ/GrossReceiptsAmt086363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH CARLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL ATTENTION FOR ANIMALS IN THE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPLIES FOR ANIMALS IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION FOR ANIMALS TO FOSTER OR ADOPTIVE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076117
IRS990EZ/TotalProgramServiceExpensesAmt073957
IRS990EZ/TotalRevenueAmt086363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt086363
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086363
IRS990ScheduleA/Total509Grp/TotalAmt086363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal Rescue 51,177Supplies 20,636Transportation 1,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609531033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lilys Pad Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0813017855
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Sivler Shores Dr
ReturnHeader/Filer/USAddress/CityNm0Silverlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853966121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098611
ReturnHeader/PreparerPersonGrp/PhoneNum03602746610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Munoz
ReturnHeader/ReturnTs02021-02-16T17:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,378
Liabilities
$0
Net assets
$25,378
Revenue
$86,363
Expenses
$76,117
Net income
$10,246
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits