Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 30-0559037 • 501(c)3 • Arlington, VA
Profile
Lucky dog animal rescue is a volunteer-powered nonprofit dedicated to rescuing homeless, neglected, and abandoned animals from certain euthanasia and finding them loving forever homes. We educate the community and all pet owners on responsible pet parenting, including the importance of spay/neuter, obedience training, and good nutrition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$10,769,443
Up $920,298 (+9.3%) from 2023
Liabilities
Down$28,359
Down $28,212 (-50%) from 2023
Net Assets
Up$10,741,084
Up $948,510 (+9.7%) from 2023
Revenue
Up$3,570,219
Up $397,861 (+13%) from 2023
Expenses
Up$2,966,385
Up $624,234 (+27%) from 2023
Net Income
Down$603,834
Down $226,373 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lucky dog animal rescue is a volunteer-powered nonprofit dedicated to rescuing homeless, neglected, and abandoned animals from certain euthanasia and finding them loving forever homes. We educate the community and all pet owners on responsible pet parenting, including the importance of spay/neuter, obedience training, and good nutrition.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,061,811 | $5,081,821 | ▲ $2,020,010 |
| Land, Buildings, and Equipment, Net | $4,276,847 | $4,174,012 | ▼ $102,835 |
| Savings and Temporary Cash Investments | $1,385,609 | $753,040 | ▼ $632,569 |
| Cash and Non-Interest-Bearing Accounts | $566,364 | $596,261 | ▲ $29,897 |
| Pledges and Grants Receivable | $502,500 | $118,000 | ▼ $384,500 |
| Prepaid Expenses and Deferred Charges | $37,638 | $31,331 | ▼ $6,307 |
| Accounts Receivable | $14,176 | $10,778 | ▼ $3,398 |
| Total Assets | $9,849,145 | $10,769,443 | ▲ $920,298 |
| Other Assets Total | $4,200 | $4,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,571 | $28,359 | ▼ $28,212 |
| Total Liabilities | $56,571 | $28,359 | ▼ $28,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,292,574 | $10,379,084 | ▲ $1,086,510 |
| Net Assets With Donor Restrictions | $500,000 | $362,000 | ▼ $138,000 |
| Total Net Assets Fund Balance | $9,792,574 | $10,741,084 | ▲ $948,510 |
| Total Liabilities and Net Assets / Fund Balance | $9,849,145 | $10,769,443 | ▲ $920,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,400,047 | $167,411 | $3,567,458 |
| Land | $600,048 | - | $600,048 |
| Equipment | $101,021 | $73,423 | $174,444 |
| Other Land Buildings | $46,469 | $111,373 | $157,842 |
| Leasehold Improvements | $26,427 | $33,560 | $59,987 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mirah Horowitz | CEO | FT | $225,750 | $37,630 | $263,380 |
| Adrienne Van Vlake | Lead Veternarian | FT | $140,000 | $5,600 | $145,600 |
| Name | Title |
|---|---|
| Catherine Phillips | President |
| Mathieu Glassman | Board Member |
| Sarah Adams | Board Member |
| Sylvia Kasser | Board Member |
| Suzy Brown | Secretary |
| Lauren Horowitz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 90 | $46,955 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 87 | $40,256 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 180 | $87,811 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,604,067 |
| Other Expenses | $1,362,318 |
| Total Fundraising Expense | $206,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,933 | $89,195 | $32,462 | $1,179,590 |
| Current Officers, Directors, Trustees, and Key Employees | $186,008 | $38,887 | $38,486 | $263,381 |
| Fees for Services Other | $133,138 | $17,517 | $47,528 | $198,183 |
| Depreciation Depletion | $142,664 | - | - | $142,664 |
| Payroll Taxes | $88,537 | $9,116 | $5,050 | $102,703 |
| Office Expenses | $17 | $90,284 | $635 | $90,936 |
| Fees for Services Accounting | $9,204 | $72,846 | - | $82,050 |
| Occupancy | - | $60,238 | - | $60,238 |
| Travel | $41,789 | $7,784 | $7,827 | $57,400 |
| Fees for Service Investment Mgmnt Fees | - | $51,777 | - | $51,777 |
| Information Technology | $1,655 | $46,383 | - | $48,038 |
| Insurance | $10,626 | $33,706 | - | $44,332 |
| Other Employee Benefits | $37,207 | $3,831 | $2,122 | $43,160 |
| Other Expenses | $37,712 | $13 | $70,303 | $37,712 |
| All Other Expenses | $11,209 | $14,474 | $274 | $25,957 |
| Pension Plan Contributions | $13,132 | $1,352 | $749 | $15,233 |
| Fees for Services Legal | $1,225 | - | $1,093 | $2,318 |
| Advertising | $117 | $550 | - | $667 |
| Total Functional Expenses | $2,221,728 | $538,128 | $206,529 | $2,966,385 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,966,385 |
| Total Expenses per Audited Statements | $2,959,472 |
| Expenses per Audited Statements | $2,914,608 |
| Expenses Not Reported on Financial Statements | $51,777 |
| Expenses Not Reported on Form 990 | $44,864 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,864 |
| Fundraising Gross Income | $12,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wags & Wine | $34,530 | $5,130 | $244 | $4,886 |
| Casino Night | $156,875 | $4,000 | $1,807 | $2,193 |
| Total Events | $291,332 | $12,030 | $44,864 | $-32,834 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member/treasurer | LAUREN HOROWITZ HAS A FAMILY RELATIONSHIP WITH MIRAH HOROWITZ WHO RECEIVED $263,380 FROM THE ORGANIZATION FOR HER SERVICES AS PRES./EXEC. DIRECTOR. | No | $263,380 |
“Lauren horowitz and mirah horowitz have a family relationship.”
“The form 990 was prepared by the outside accountants and reviewed by senior management. The board of directors reviewed the 990 at a board meeting before filing of the form 990.”
“Annually the board members and staff complete a conflict of interest disclosure form identifying any circumstance a board or staff member believes could contribute to a conflict. Prior to a board action on a transaction involving a conflict of interest, a board or staff member discloses all the facts material to the conflict of interest. Such disclosures are reflected in the minutes. The member does not vote on the transaction.”
“The board of directors review and set the ceo's compensation using comparable data from other nonprofit organizations. The discussion is documented in the board minutes. The last compensation review was completed on december 2023.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Special events expense reported as expense on the financial 44,864. Statements and netted against revenue on form 990, part viii, line 8b.”
“Special events expense reported as expense on the financial 44,864. Statements and netted against revenue on form 990, part viii, line 8b.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 667 |
| IRS990/AllOtherContributionsAmt | 0 | 1970854 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIRAH HOROWITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022463332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5159 LANGSTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1362318 |
| IRS990/CYOtherRevenueAmt | 0 | -32834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1119549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 603834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1604067 |
| IRS990/CYTotalExpensesAmt | 0 | 2966385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3570219 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142664 |
| IRS990/Desc | 0 | ADOPTION PROGRAM: LUCKY DOG ANIMAL RESCUE'S CENTRAL PROGRAM IS OUR ADOPTION PROGRAM. LUCKY DOG'S ADOPTIONS REMAINS THE CORE OF OUR ANIMAL PROGRAMS. LIKE MANY ORGANIZATIONS NATIONWIDE, LUCKY DOG SAW A DECREASE IN LARGE DOG ADOPTIONS IN 2024, BUT AN INCREASE IN CAT ADOPTIONS. FOR THE FIRST TIME SINCE OUR FOUNDING, ADOPTIONS FOR BOTH SPECIES WERE ALMOST EQUAL. WE ADOPTED OUT 1,432 DOGS AND 1,631 CATS - 2,795 ANIMALS IN TOTAL (INCLUDING 2 GUINEA PIGS). DURING THAT TIME, WE SAVED 2,614 ANIMALS FROM HIGH KILL SHELTERS THROUGHOUT SOUTH CAROLINA, NORTH CAROLINA, VIRGINIA, MARYLAND, TEXAS, MISSISSIPPI, FLORIDA, AND PUERTO RICO. BY THE END OF 2024, LUCKY DOG HAD SAVED MORE THAN 30,500 ANIMALS SINCE OUR FOUNDING IN MAY 2009. THE VAST MAJORITY OF THESE DOGS AND CATS WERE PLACED IN CAREFULLY SCREENED, LOVING ADOPTIVE HOMES. THOSE THAT WERE NOT ADOPTED IN 2023, REMAINED IN FOSTER CARE INTO 2024, WHERE THEY STAYED UNTIL THEY FOUND THEIR OWN ADOPTIVE HOMES. IN 2024, LUCKY DOG HAD A 100% SUCCESS RATE, MEANING THAT ALL ADOPTABLE DOGS AND CATS RESCUED WERE SUCCESSFULLY ADOPTED OR PLACED IN A LONG-TERM FOSTER SITUATION.FOSTER PROGRAM: LUCKY DOG'S FOSTER PROGRAM IS CRITICAL TO OUR ABILITY TO SAVE DOGS FROM HIGH KILL SHELTERS. BECAUSE LUCKY DOG HAS NO FACILITY OF ITS OWN IN NORTHERN VIRGINIA, THE NUMBER OF DOGS AND CATS WE CAN RESCUE OUT OF THE SHELTERS IS DIRECTLY DEPENDENT ON THE NUMBER OF FOSTER HOMES WE HAVE TO PLACE THEM IN. IN 2024, WE ON BOARDED 489 NEW FOSTERS, UTILIZING OUR VIRTUAL TRAININGS WHICH REMAIN POPULAR DESPITE RETURNING TO IN PERSON ADOPTION EVENTS. FOSTERING A LUCKY DOG OR CAT REQUIRES A SPECIAL COMMITMENT, OPENING YOUR HOME UP TO THE ANIMAL, PROVIDING HIM OR HER FOOD AND SHELTER, ATTENDING ADOPTION EVENTS, AND HELPING YOUR DOG OR CAT FIND THE RIGHT HOME.VOLUNTEER PROGRAM: WITHOUT LUCKY DOG'S VOLUNTEER PROGRAM, THE ORGANIZATION COULD NOT OPERATE. WE CONTINUE TO OFFER MANY VOLUNTEER OPPORTUNITIES THAT ALLOW PEOPLE TO SUPPORT THE ANIMALS FROM HOME AS WELL. THROUGHOUT 2023, VOLUNTEERS ORGANIZE DADOPTION EVENTS AND FUNDRAISERS, DRIVE DOGS FROM THE SHELTERS TO WASHINGTON D.C., TRANSPORT DOGS TO AND FROM ADOPTION EVENTS, HANDLE DOGS AT ADOPTION EVENTS, FOSTER DOGS, MAINTAIN THE WEBSITE, AND COMPLETE ALL THE ADMINISTRATIVE WORK THAT MAKES THE ORGANIZATION RUN. AT OUR SOUTH CAROLINA RESCUE CAMPUS, VOLUNTEERS ASSIT WITH LAUNDRY, DOG WALKING, AND KENNEL CLEANING. IN 2024, LUCKY DOG ADDED MORE THAN 1,465 VOLUNTEERS TO ITS ROSTER, INCLUDING A NUMBER OF LUCKY DOG ADOPTERS WHICH IS A REAL TESTAMENT TO THE SUCCESS OF THE RESCUE.EDUCATION PROGRAM: LUCKY DOG NOT ONLY STRIVES TO PLACE PETS IN LOVING FOREVER HOMES, WE ARE COMMITTED TO EDUCATING THE DC COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. OUR VOLUNTEERS WORK VERY HARD TO EDUCATE NEW ADOPTERS ABOUT WHAT TO EXPECT AFTER ADOPTIONG A DOG OR CAT, AS WELL AS PROVIDE ONGOING SUPPORT TO ADOPTERS AS THEY TRANSITION ANIMALS INTO THEIR HOMES. IN ADDITION, WE ADDED A SIGNIFICANT AMOUNT OF RESOURCES TO OUR WEBSITE ADDRESSING EVERYTHING FROM TRAINING TO NUTRITION TO COMMON VETERINARY AILMENTS. IN SOUTH CAROLINA, LUCKY DOG REGLARLY BRINGS SCHOOL GROUPS TO OUR PROPERTY TO LEARN ABOUT ANIMAL WELFARE AND THE DO'S AND DON'T'S OF RESPONSIBLE PET OWNERSHIP.YOUTH PROGRAM: LUCKY DOG WORKS HARD TO ENSURE THAT THE NEXT GENERATION OF PET OWNERS LEARN EARLY ABOUT THE VALUE OF ADOPTION, HOW TO PROPERLY CARE FOR DOGS AND CATS, AND THE IMPORTANCE OF VOLUNTEERISM. OUR YOUTH PROGRAM ENGAGES CHILDREN OF ALL AGES IN EDUCATIONAL WORKSHOPS, IN VOLUNTEER ACTIVITIES, AND IN BAKE SALES. IN ADDITION, OUR JUNIOR EVENTS VOLUNTEERS HELP OUR STAFF KEEP ADOPTION EVENTS RUNNING. IN ADDITION, OUR VOLUNTEERS AND STAFF VISIT SCHOOLS, GIRL SCOUT AND BOY SCOUT TROOPS AND OTHER YOUTH GROUPS TO MAKE PRESENTATIONS AND GET OUR YOUTH ENGAGED. OUR YOUTH HAVE EVEN FORMED "LUCKY DOG CLUBS" IN THEIR SCHOOLS. WITH THE OPENING OF OUR SOUTH CAROLINA RESCUE CAMPUS, WE NOT ONLY VISIT SCHOOLS, BUT THEY COME TO VISIT US. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATHIEU GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH ADAMS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD VETERNARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 12030 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1155211 |
| IRS990/GrossReceiptsAmt | 0 | 4741771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3061811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5081821 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4276847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4174012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4559779 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1126688 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUCKY DOG ANIMAL RESCUE IS A VOLUNTEER-POWERED NONPROFIT DEDICATED TO RESCUING HOMELESS, NEGLECTED, AND ABANDONED ANIMALS FROM CERTAIN EUTHANASIA AND FINDING THEM LOVING FOREVER HOMES. WE EDUCATE THE COMMUNITY AND ALL PET OWNERS ON RESPONSIBLE PET PARENTING, INCLUDING THE IMPORTANCE OF SPAY/NEUTER, OBEDIENCE TRAINING, AND GOOD NUTRITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9792574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10741084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 344676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9292574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10379084 |
| IRS990/NoncashContributionsAmt | 0 | 87811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43160 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PET TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179590 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5050 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102703 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15233 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 502500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31331 |
| IRS990/PrincipalOfficerNm | 0 | MIRAH HOROWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2018841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43457 |
| IRS990/PYOtherExpensesAmt | 0 | 977628 |
| IRS990/PYOtherRevenueAmt | 0 | 89559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1020501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 830207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364523 |
| IRS990/PYTotalExpensesAmt | 0 | 2342151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3172358 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1119549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1385609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 46507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 56760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13952 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 147623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2288962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2018841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3224568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1549875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11520747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 369999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1119549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1020501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1070710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 956426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1039272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5206458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 369999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88970 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11159 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95612 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62764 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 258505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2618 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4383 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16579582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 46507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 56760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 147623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3408511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4295278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3394927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2589147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16727205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3574530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3192491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4377812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3532974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2682285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17360092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3400047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3567458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44864 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 51777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2914608 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 51777 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 51777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600048 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600048 |
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