Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$27,539
Flat from 2020
Net Assets
$8,382
No earlier filing loaded for comparison.
Liabilities
Flat$19,157
Flat from 2020
Revenue And Expenses
Revenue
Flat$52,814
Flat from 2020
Expenses
Flat$44,432
Flat from 2020
Net Income
Flat$8,382
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 16, 2020 to Dec 31, 2020
- Signed
- Sep 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $52,814
Mission and Program Overview
Mission
Reduction of the number of homeless, abused, and abandoned cats by providing care and finding homes for them in giles, lincoln, and marshall counties of south central middle tennessee.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE OF HOMELESS, ABUSED AND ABANDONED CATS IN GILES, LINCOLN, AND MARSHALL COUNTIES OF TENNESSEE. PROVISION OF VETERINARY TREATMENT, NEUTERING, AND ADOPTION SERVICES FOR RESCUED ANIMALS. | - | $42,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA BURTON | President | PT | $0 | - | - |
| JACLYN PAYNE | Director Of | PT | $0 | - | - |
| PHILIP RANDALL | Chief Financ | PT | $0 | - | - |
| LATISHA LAMPLEY | Chief Medica | PT | $0 | - | - |
| KARON JOHNSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LUCKY'S CAT HOUSE
- EIN
- 84-4555271
- Phone
- 9316394269
- Address
- P O BOX 2278, LEWISBURG, TN 37091
Signing Officer
- Name
- Cynthia Burton
- Title
- President
- Phone
- 9316394269
- Signed
- 2021-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Winnett Associates Pllc
- Address
- PO BOX 745, SHELBYVILLE, TN 37162-0745
- Preparer
- Jason C Ferrell
- Phone
- 9316847142
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 206 interest expense 57 veterinary supplies 13,513 waste removal 100 cat rescue expenses 12,418 veterinary services 12,484 fuel 62 bank service charges 389 miscellaneous 693 supplies 4,235 taxes and licenses 275 total 44,432”
Form 990-ez, Part II, Line 26
“Loan - hayes 0 12,157 loan - caulfield 0 7,000”
Form 990-ez, Part III
“Reduction of the number of homeless, abused, and abandoned cats by providing care and finding homes for them in giles, lincoln, and marshall counties of south central middle tennessee.”
Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm | 0 | CYNTHIA BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JACLYN PAYNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PHILIP RANDALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LATISHA LAMPLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KARON JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACLYN PAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9316394269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1191 E COMMERCE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37303 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27539 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52814 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACLYN PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LATISHA LAMPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHIEF FINANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF MEDICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REDUCTION OF THE NUMBER OF HOMELESS, ABUSED, AND ABANDONED CATS BY PROVIDING CARE AND FINDING HOMES FOR THEM IN GILES, LINCOLN, AND MARSHALL COUNTIES OF SOUTH CENTRAL MIDDLE TENNESSEE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12698 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE OF HOMELESS, ABUSED AND ABANDONED CATS IN GILES, LINCOLN, AND MARSHALL COUNTIES OF TENNESSEE. PROVISION OF VETERINARY TREATMENT, NEUTERING, AND ADOPTION SERVICES FOR RESCUED ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2813 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19157 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42812 |
| IRS990EZ/TotalRevenueAmt | 0 | 52814 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUCKYSCATHOUSE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2813 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2813 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 206 INTEREST EXPENSE 57 VETERINARY SUPPLIES 13,513 WASTE REMOVAL 100 CAT RESCUE EXPENSES 12,418 VETERINARY SERVICES 12,484 FUEL 62 BANK SERVICE CHARGES 389 MISCELLANEOUS 693 SUPPLIES 4,235 TAXES AND LICENSES 275 TOTAL 44,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN - HAYES 0 12,157 LOAN - CAULFIELD 0 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REDUCTION OF THE NUMBER OF HOMELESS, ABUSED, AND ABANDONED CATS BY PROVIDING CARE AND FINDING HOMES FOR THEM IN GILES, LINCOLN, AND MARSHALL COUNTIES OF SOUTH CENTRAL MIDDLE TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA BURTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9316394269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUCKY'S CAT HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCK |
| ReturnHeader/Filer/EIN | 0 | 844555271 |
| ReturnHeader/Filer/PhoneNum | 0 | 9316394269 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620808829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINNETT ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 745 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 371620745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9316847142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON C FERRELL |
| ReturnHeader/ReturnTs | 0 | 2021-09-28T07:11:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNTHIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-16 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $27,539
- Liabilities
- $19,157
- Net assets
- $8,382
- Revenue
- $52,814
- Expenses
- $44,432
- Net income
- $8,382