Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$163,852
Up $136,313 (+495%) from 2020
Net Assets
$30,230
No earlier filing loaded for comparison.
Liabilities
Up$133,622
Up $114,465 (+598%) from 2020
Revenue And Expenses
Revenue
Up$98,891
Up $46,077 (+87%) from 2020
Expenses
Up$77,043
Up $32,611 (+73%) from 2020
Net Income
Up$21,848
Up $13,466 (+161%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $99,141
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. | - | $71,474 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACLYN PAYNE | President/Di | PT | $0 | - | - |
| LATISHA LAMPLEY | VP/Chief Med | PT | $0 | - | - |
| BRANDY FOX | Secretary | PT | $0 | - | - |
| MISSY MCNAMARA | Med. Records | PT | $0 | - | - |
| MORGAN WILSON | Social Media | 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
- Jaclyn Payne
- Title
- President/Director Opera
- Phone
- 9316394269
- Signed
- 2022-06-20
- 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 1,054 interest expense 410 veterinary supplies 18,463 spay/neuter expenses 9,885 cat rescue expenses 3,997 veterinary services 30,104 rescue transportation 1,924 bank service charges 600 miscellaneous 609 supplies 7,101 taxes and licenses 30 website & internet 50 total 74,227”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 656 loan - hayes 12,157 9,904 loan - kim caulfield 7,000 5,800 loan - jane & kim caulfied 1 0 29,262 loan - jane & kim caulfied 2 0 88,000”
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 Appendix143 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/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/BOYAmt | 0 | 27539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76503 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21848 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163852 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99141 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 72556 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| 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 | JACLYN PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LATISHA LAMPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDY FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISSY MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MORGAN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/CHIEF MED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MED. RECORDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SOCIAL MEDIA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74227 |
| 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/PrintingPublicationsPostageAmt | 0 | 313 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19771 |
| 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 | 71474 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2617 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19157 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 133622 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71474 |
| IRS990EZ/TotalRevenueAmt | 0 | 98891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUCKYSCATHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2813 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,054 INTEREST EXPENSE 410 VETERINARY SUPPLIES 18,463 SPAY/NEUTER EXPENSES 9,885 CAT RESCUE EXPENSES 3,997 VETERINARY SERVICES 30,104 RESCUE TRANSPORTATION 1,924 BANK SERVICE CHARGES 600 MISCELLANEOUS 609 SUPPLIES 7,101 TAXES AND LICENSES 30 WEBSITE & INTERNET 50 TOTAL 74,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 656 LOAN - HAYES 12,157 9,904 LOAN - KIM CAULFIELD 7,000 5,800 LOAN - JANE & KIM CAULFIED 1 0 29,262 LOAN - JANE & KIM CAULFIED 2 0 88,000 |
| 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 | JACLYN PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIR. OPERA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9316394269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-20 |
| 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 | 2022-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON C FERRELL |
| ReturnHeader/ReturnTs | 0 | 2022-06-22T09:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAYNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $163,852
- Liabilities
- $133,622
- Net assets
- $30,230
- Revenue
- $98,891
- Expenses
- $77,043
- Net income
- $21,848