Civic Intelligence

Lucky and Sadies Place

EIN 83-2889050 • 501(c)3 • Whitewright, TX

Profile

Rescue and care of senior dogs from families shelters and elderly

PO Box 371Whitewright, TX 75491

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

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,270 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $44,270 (-100%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$181,504

Up $7,553 (+4.3%) from 2024

Expenses

Up

$225,774

Up $67,882 (+43%) from 2024

Net Income

Down

-$44,270

Down $60,329 (-376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $44,270Net Assets 2024: $44,2702024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $112,196Expenses 2022: $112,196Net Income 2022: $02022Revenue 2023: $139,626Expenses 2023: $120,538Net Income 2023: $19,0882023Revenue 2024: $173,951Expenses 2024: $157,892Net Income 2024: $16,0592024Revenue 2025: $181,504Expenses 2025: $225,774Net Income 2025: -$44,2702025

Highlighted filing

2025

Revenue$181,504
Expenses$225,774
Net Income-$44,270
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$181,504
Expenses
$225,774
Net income
-$44,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.82$2.26$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.74$1.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$181,504
Mission and Program Overview

Mission

Rescue and care of senior dogs from families shelters and elderly

Program Services

DescriptionGrantsExpenses
This organization is dedicated to giving senior dogs the best care quality of life and love for the duration of the senior dogs life.$181,505$181,505
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine G JohnsonDirector And PresidentFT$0--
Mark JohnsonDirector And Vice PresidentFT$0--
Jessica BellowsDirector And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky and Sadies Place
EIN
83-2889050
Address
PO Box 371, Whitewright, TX 75491

Signing Officer

Name
Katherine Johnson
Title
Director and President
Phone
9038158799
Signed
2026-03-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| medical expenses, grantee, "Helped owners with medical expenses for their senior dogs", $3761.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Dog food and supplies, $38077.00| Veterinary bills, $105305.00|”

Raw XML Appendix209 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038158799
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky and Sadies Place
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0832889050
ReturnHeader/Filer/ForeignPhoneNum09038158799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371
ReturnHeader/Filer/USAddress/CityNm0Whitewright
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ReturnHeader/Filer/USAddress/ZIPCd075491
ReturnHeader/ReturnTs02026-03-15T09:47:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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