Civic Intelligence

Lucky Cats Rescue Inc.

990EZ • Fiscal year 2022 • EIN 87-2222771

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 31, 2023

565 Mount Auburn StWatertown, MA 02472

(617) 304-0733

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$61,900

Up $40,601 (+191%) from 2021

Net Assets

Up

$61,900

Up $40,601 (+191%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$73,804

Up $23,796 (+48%) from 2021

Expenses

Up

$33,203

Up $4,494 (+16%) from 2021

Net Income

Up

$40,601

Up $19,302 (+91%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $21,299Liabilities 2021: $0Net Assets 2021: $21,2992021Assets 2022: $61,900Liabilities 2022: $0Net Assets 2022: $61,9002022Assets 2023: $54,768Net Assets 2023: $54,7682023Assets 2024: $55,831Net Assets 2024: $55,8312024

Highlighted filing

2022

Assets$61,900
Liabilities$0
Net Assets$61,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $50,008Expenses 2021: $28,709Net Income 2021: $21,2992021Revenue 2022: $73,804Expenses 2022: $33,203Net Income 2022: $40,6012022Revenue 2023: $16,425Expenses 2023: $23,557Net Income 2023: -$7,1322023Revenue 2024: $10,072Expenses 2024: $9,009Net Income 2024: $1,0632024

Highlighted filing

2022

Revenue$73,804
Expenses$33,203
Net Income$40,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 31, 2023
Return Version
2022v5.0
Gross Receipts
$81,484
Mission and Program Overview

Mission

Provide support to shelter & rescue cats

Lucky Cats Rescues mission focuses on fostering, advocating, and supporting cats and their humans who need support during times of grief, trauma, and healing. We aim to build a new community, safe haven & sanctuary for cats and humans to come to support each other. Our current programs include the Safe Haven foster program, Cat Therapy Program, and Community Program.

Program Services

DescriptionGrantsExpenses
Cat Foster Program-$10,104
Cat Therapy Program--
Community Program--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly JanePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Cats Rescue
EIN
87-2222771
Phone
6173040733
Address
565 Mount Auburn St, Watertown, MA 02472

Signing Officer

Name
Holly Jane
Title
President
Phone
6173040733
Signed
2023-12-31
Supplemental Narrative

Additional Explanations

Part I, Line 16

Compliance/Merchant Fee $1844 Tech/CRM System $7023 Office Supplies $1493 Cat Care/Supplies/Medical expenses $10104 Sponsored Rescue Support $1935

Part V, Line 35B

The items sold were from fundraising items made by our volunteers, and supplies provided by us.

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Jane
IRS990EZ/BooksInCareOfDetail/PhoneNum06173040733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 Mount Auburn St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021299
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrimaryExemptPurposeTxt0Lucky Cats Rescues mission focuses on fostering, advocating, and supporting cats and their humans who need support during times of grief, trauma, and healing. We aim to build a new community, safe haven & sanctuary for cats and humans to come to support each other. Our current programs include the Safe Haven foster program, Cat Therapy Program, and Community Program.
IRS990EZ/PrintingPublicationsPostageAmt0326
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010104
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt033203
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IRS990EZ/TotalRevenueAmt073804
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062629
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compliance/Merchant Fee $1844 Tech/CRM System $7023 Office Supplies $1493 Cat Care/Supplies/Medical expenses $10104 Sponsored Rescue Support $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The items sold were from fundraising items made by our volunteers, and supplies provided by us.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 35b
ReasonableCauseExplanation/ExplanationTxt0We had a change of board membership at the start of the year. Due to these unexpected changes, time and resources have been stretched, and I did not want to file until I knew the information was accurate.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Jane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06173040733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Cats Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0872222771
ReturnHeader/Filer/PhoneNum06173040733
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 Mount Auburn St
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002472
ReturnHeader/ReturnTs02024-01-16T15:18:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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