Civic Intelligence

Luckys Place Inc

990EZ • Fiscal year 2018 • EIN 20-1010564

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.LUCKYSPLACE.ORG
1550 95th Ave NESauk Rapids, MN 56379

(320) 241-1829

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,427

Flat from 2018

Net Assets

Flat

$19,427

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$61,084

Flat from 2018

Expenses

Flat

$56,035

Flat from 2018

Net Income

Flat

$5,049

Flat from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$19,427
Liabilities$0
Net Assets$19,427
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2018: $61,084Expenses 2018: $56,035Net Income 2018: $5,0492018Revenue 2019: $70,666Expenses 2019: $63,802Net Income 2019: $6,8642019

Highlighted filing

2018

Revenue$61,084
Expenses$56,035
Net Income$5,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$64,127
Mission and Program Overview

Mission

Adoptions - feline rescue

Program Services

DescriptionGrantsExpenses
IN 2018 THERE WERE 216 CATS RESCUED AND 181 CATS AND KITTENS ADOPTED. THE ORGANIZATION'S GOAL IS TO INCREASE THOSE NUMBERS EACH YEAR.$0$56,035
Compensation and Service Providers

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
Phone
3202411829
Address
1550 95TH AVE NE, SAUK RAPIDS, MN 56379

Signing Officer

Name
Janet Hansmeier
Title
Treasurer
Phone
3202511829
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56302-1496
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food, medical, and other program expenses. Amount: 33,225. Description: insurance. Amount: 3,407. Description: office expenses. Amount: 7,405. Total to form 990-ez, line 16: 44,037.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET HANSMEIER
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/BOYAmt014378
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTIONS - FELINE RESCUE
IRS990EZ/ProgramServiceRevenueAmt022861
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056035
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056035
IRS990EZ/TotalProgramServiceExpensesAmt056035
IRS990EZ/TotalRevenueAmt061084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCKYSPLACE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049715
IRS990ScheduleA/Total509Grp/TotalAmt0174604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD, MEDICAL, AND OTHER PROGRAM EXPENSES. AMOUNT: 33,225. DESCRIPTION: INSURANCE. AMOUNT: 3,407. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,405. TOTAL TO FORM 990-EZ, LINE 16: 44,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HANSMEIER
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ReturnHeader/BusinessOfficerGrp/PhoneNum03202511829
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKYS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0201010564
ReturnHeader/Filer/PhoneNum03202411829
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 95TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SAUK RAPIDS
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ReturnHeader/Filer/USAddress/ZIPCd056379
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ReturnHeader/FilingSecurityInformation/IPTm008:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02019-01-28T13:03:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,427
Liabilities
$0
Net assets
$19,427
Revenue
$61,084
Expenses
$56,035
Net income
$5,049
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
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