Civic Intelligence

Luckys Place Inc

EIN 20-1010564 • 501(c)3 • Sauk Rapids, MN

Revoked990-N Coverage

Profile

Adoptions - feline rescue

Revocation date: May 15, 2024

1550 95th Ave NESauk Rapids, MN 56379

www.luckysplace.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,291

Up $6,864 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,291

Up $6,864 (+35%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$70,666

Up $9,582 (+16%) from 2018

Expenses

Up

$63,802

Up $7,767 (+14%) from 2018

Net Income

Up

$6,864

Up $1,815 (+36%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2017: $14,378Liabilities 2017: $02017Assets 2018: $19,427Liabilities 2018: $0Net Assets 2018: $19,4272018Assets 2019: $26,291Net Assets 2019: $26,2912019

Highlighted filing

2019

Assets$26,291
Liabilities-
Net Assets$26,291
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $58,863Expenses 2017: $59,397Net Income 2017: -$5342017Revenue 2018: $61,084Expenses 2018: $56,035Net Income 2018: $5,0492018Revenue 2019: $70,666Expenses 2019: $63,802Net Income 2019: $6,8642019

Highlighted filing

2019

Revenue$70,666
Expenses$63,802
Net Income$6,864
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,291
Liabilities
-
Net assets
$26,291
Revenue
$70,666
Expenses
$63,802
Net income
$6,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.3$26.3$70.7$63.8$6.86
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$61.1$56.0$5.05
2017Summary only. Only limited summary data is available for this year.$14.4$0.00$58.9$59.4$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$72,155
Mission and Program Overview

Mission

Adoptions - feline rescue

Feline rescue and adoptions

Program Services

DescriptionGrantsExpenses
183 cats and kittens rescued, 161 adopted, 119 spay and neuters completed-$63,802
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren KalendaPresident-$0--
Tracy BollinVice President-$0--
Sue HinkleSecretary-$0--
Janet HansmeierTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Luckys Place Inc
EIN
20-1010564
In Care Of
% Janet Hansmeier
Phone
3202411829
Address
1550 95th Ave NE, SAUK RAPIDS, MN 56379

Signing Officer

Name
Janet Hansmeier
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Part I Line 4 Other investment income: 2. Part I Line 16 Other expenses: Food Medical and other program expenses: 39785 Insurance: 3672 Office Expenses: 5670, $49127|”

Raw XML Appendix151 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/PhoneNum03202411829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 95th Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026291
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051183
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IRS990EZ/ExcessOrDeficitForYearAmt06864
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026291
IRS990EZ/OccupancyRentUtltsAndMaintAmt014675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caren Kalenda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Bollin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Hinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Hansmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feline rescue and adoptions
IRS990EZ/ProgramServiceRevenueAmt016065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0183 cats and kittens rescued, 161 adopted, 119 spay and neuters completed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01489
IRS990EZ/SpecialEventsNetIncomeLossAmt03416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063802
IRS990EZ/TotalProgramServiceExpensesAmt063802
IRS990EZ/TotalRevenueAmt070666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.luckysplace.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Part I Line 4 Other investment income: 2. Part I Line 16 Other expenses: Food Medical and other program expenses: 39785 Insurance: 3672 Office Expenses: 5670, $49127|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Hansmeier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKYS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0201010564
ReturnHeader/Filer/InCareOfNm0% Janet Hansmeier
ReturnHeader/Filer/PhoneNum03202411829
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 95th Ave NE
ReturnHeader/Filer/USAddress/CityNm0SAUK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056379
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.209.197
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-05-04T05:14:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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