Civic Intelligence

Lucky Paws

990 • Fiscal year 2016 • EIN 45-2527080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profileluckypawsaz.org
2643 E Menlo StreetMesa, AZ 85213

(480) 941-4135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

823%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,651

Up $74,584 (+823%) from 2015

Net Assets

$83,651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$208,250

Up $32,065 (+18%) from 2015

Expenses

Down

$136,234

Down $51,493 (-27%) from 2015

Net Income

Up

$72,016

Up $83,558 (+724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2012: $2,142Liabilities 2012: $02012Assets 2013: $59,350Liabilities 2013: $02013Assets 2014: $20,609Liabilities 2014: $02014Assets 2015: $9,067Liabilities 2015: $02015Assets 2016: $83,651Liabilities 2016: $0Net Assets 2016: $83,6512016Assets 2017: $70,801Net Assets 2017: $70,8012017Assets 2018: $62,969Liabilities 2018: $02018Assets 2019: $57,733Liabilities 2019: $02019Assets 2020: $69,465Net Assets 2020: $69,4652020Assets 2021: $82,204Net Assets 2021: $82,2042021Assets 2022: $56,391Net Assets 2022: $56,3912022Assets 2023: $69,249Net Assets 2023: $69,2492023Assets 2024: $63,266Net Assets 2024: $63,2662024

Highlighted filing

2016

Assets$83,651
Liabilities$0
Net Assets$83,651
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $86,098Expenses 2012: $101,632Net Income 2012: -$15,5342012Revenue 2013: $171,938Expenses 2013: $114,131Net Income 2013: $57,8072013Revenue 2014: $158,643Expenses 2014: $197,384Net Income 2014: -$38,7412014Revenue 2015: $176,185Expenses 2015: $187,727Net Income 2015: -$11,5422015Revenue 2016: $208,250Expenses 2016: $136,234Net Income 2016: $72,0162016Revenue 2017: $114,622Expenses 2017: $125,453Net Income 2017: -$10,8312017Revenue 2018: $76,915Expenses 2018: $84,798Net Income 2018: -$7,8832018Revenue 2019: $68,279Expenses 2019: $73,515Net Income 2019: -$5,2362019Revenue 2020: $52,861Expenses 2020: $43,769Net Income 2020: $9,0922020Revenue 2021: $94,455Expenses 2021: $81,716Net Income 2021: $12,7392021Revenue 2022: $63,763Expenses 2022: $89,576Net Income 2022: -$25,8132022Revenue 2023: $59,782Expenses 2023: $46,924Net Income 2023: $12,8582023Revenue 2024: $62,648Expenses 2024: $68,631Net Income 2024: -$5,9832024

Highlighted filing

2016

Revenue$208,250
Expenses$136,234
Net Income$72,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$240,299
Mission and Program Overview

Mission

Savinganimalsofallkindsfromabusive,unsanitaryand orkillsituationsaswellastoteachproperanimalcareandcompassion

Lucky Paws is a cage and kennel free facility and provides its rescued animals the best comforts possible to help them cope from being in bad situations and/or in cages at local kill facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$41,756-
Cash and Non-Interest-Bearing Accounts$9,067$39,962▲ $30,895
Land, Buildings, and Equipment, Net-$1,933-
Total Assets$9,067$83,651▲ $74,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,067$83,651▲ $74,584
Total Net Assets Fund Balance$9,067$83,651▲ $74,584
Total Liabilities and Net Assets / Fund Balance$9,067$83,651▲ $74,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,933$67$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly PerryExecutive DirectorFT$30,400$30,400

Board Members and Trustees

NameTitle
Lachelle WoodsDirector
Susie HopkinsDirector
Michelle PieterseSecretary
Paola FigueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,223
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-2,974
All Other Contributions
$194,173
Change in Net Assets
$72,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,834
Salaries, Compensation, and Employee Benefits$30,400
Total Fundraising Expense$9,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,450--$55,450
Current Officers, Directors, Trustees, and Key Employees$24,320$3,040$3,040$30,400
Other Expenses$18,590--$18,590
Conferences and Meetings$2,637-$4,495$7,132
Office Expenses$650$2,528$1,504$4,682
Travel$4,383--$4,383
Insurance-$885-$885
Fees for Services Other-$154-$154
Advertising--$89$89
Depreciation Depletion$67--$67
Total Functional Expenses$120,499$6,607$9,128$136,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,839
Fundraising Gross Income$23,865
Gaming Direct Expenses$5,210
Gaming Gross Income$5,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$12,315$12,315$1,370$10,945
Luncheon$28,600$11,550$12,080$-530
Total Events$40,915$23,865$26,839$-2,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization will begin to review and discuss the conflict of interest policy and request that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable.The board shall determine reasonable compensation amounts based on similarily situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly, from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of all tax returns, governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Lucky Paws
EIN
45-2527080
Phone
4809414135
Address
2643 E MENLO STREET, MESA, AZ 85213

Signing Officer

Name
Kelly Perry
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Perry
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
43

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7A

“We recently engaged a firm specializing in serving nonprofits and in the process of preparing our return, it was discovered that we needed to improve our process of notifying event participants of the contribution vs exchange portion of their tickets. We have implemented an improved process in 2017 bringing us into compliance this year.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We recently engaged a firm specializing in serving nonprofits and in the process of preparing our return, it was discovered that we needed to improve our process of notifying event participants of the contribution vs exchange portion of their tickets. We have implemented an improved process in 2017 bringing us into compliance this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization will begin to review and discuss the conflict of interest policy and request that each board member list and acknowledge any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable.The board shall determine reasonable compensation amounts based on similarily situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly, from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide in a timely manner, copies of all tax returns, governing documents including its conflict of interest policies and financial statements when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09067
IRS990/TotalAssetsEOYAmt083651
IRS990/TotalAssetsGrp/BOYAmt09067
IRS990/TotalAssetsGrp/EOYAmt083651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083651
IRS990/TotalProgramServiceExpensesAmt0120499
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt0-2973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208250
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083651
IRS990/TravelGrp/ProgramServicesAmt04383
IRS990/TravelGrp/TotalAmt04383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02643 E MENLO STREET
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://luckypawsaz.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0452527080
ReturnHeader/Filer/PhoneNum04809414135
ReturnHeader/Filer/USAddress/AddressLine1Txt02643 E MENLO STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:33:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-11-03T04:56:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,651
Liabilities
$0
Net assets
$83,651
Revenue
$208,250
Expenses
$136,234
Net income
$72,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.63$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.60$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.64$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.94$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.53$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.68$0.74$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.77$0.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.15$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.08$1.36$0.72
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.76$1.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.59$1.97$0.39
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.72$1.14$0.58
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.86$1.02$0.16