Civic Intelligence

Lucky Paws

990EZ • Fiscal year 2022 • EIN 45-2527080

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilehttps: www.LuckyPawsAZ.org
975 E Riggs Rd Suite 12 152Chandler, AZ 85249-4260

(480) 203-1537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% 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

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,391

Down $25,813 (-31%) from 2021

Net Assets

Down

$56,391

Down $25,813 (-31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$63,763

Down $30,692 (-32%) from 2021

Expenses

Up

$89,576

Up $7,860 (+9.6%) from 2021

Net Income

Down

-$25,813

Down $38,552 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$56,391
Liabilities-
Net Assets$56,391
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$63,763
Expenses$89,576
Net Income-$25,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$73,725
Mission and Program Overview

Mission

Savinganimalsofallkindsfromabusive,unsanitaryand orkillsituationsaswellastoteachproperanimalcareandcompassion

Saving animals of all kinds from abusive unsanitary and or kill situations as well as to teach proper animal care and compassion

Program Services

DescriptionGrantsExpenses
WE RESCUED A RECORD NUMBER OF KITTENS AND PUPPIES THAT REQUIRED ROUND THE CLOCK BOTTLE FEEDING AND CARE AND ASSISTED OTHER RESCUERS WITH ROUND THE CLOCK BOTTLE FEEDING AND CARE.$0$0
DUE TO SOME STILL AFFECTED AND WORRIED BY THE EFFECTS OF COVID WE WERE NOT ABLE TO HOLD AS MANY FUNCTIONS BUT WERE ABLE TO HOLD OUR IN-PERSON FURBALL EVENT WHICH THE INCOME OUTWEIGHED THE EXPENSES BY APPROX. $4000 AND WHICH IS ALREADY LISTED ON PRIOR PAGE UNDER FUNDRAISING.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PERRYExecutive DirectorFT$0--
MICHELLE PIETERSEVice PresidentPT$0--
PAOLA FIGUEROASecretaryPT$0--
JILL BLEWETTDirectorPT$0--
LACHELLE WOODS MOSERDirector-$0--
SUSIE HOPKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$14,020$11,700$3,042$8,658
Event 2$0$0$0$0
Total Events$14,020$11,700$8,327$3,373
Filing and Contact Details

Filer

Filer Name
Lucky Paws
EIN
45-2527080
In Care Of
% Kelly Perry
Address
975 E RIGGS RD SUITE 12 152, CHANDLER, AZ 85249-4260

Signing Officer

Name
Kelly Perry
Title
Executive Director
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $538| Animal Feed Supplies, $56301| Bank Charges Card Processing Fees, $778| Cleaning Supplies, $175| Legal Professional Services, $101| Meals & Entertainment, $8| Office Supplies Software, $220| Vet Care Fees, $2275| Gas Fuel, $1051| Depreciation of Fixed Asset, $4505| Period Adjustment Donation received vs. cleared, $337|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| NET FIXED ASSETS: 15YR EOY 2017 67580.86, $46115, $41610|”

Raw XML Appendix219 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/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PIETERSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BLEWETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSIE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041610
IRS990EZ/OtherExpensesTotalAmt066289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SAVING ANIMALS OF ALL KINDS FROM ABUSIVE UNSANITARY AND OR KILL SITUATIONS AS WELL AS TO TEACH PROPER ANIMAL CARE AND COMPASSION
IRS990EZ/PrintingPublicationsPostageAmt0582
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUE TO SOME STILL AFFECTED AND WORRIED BY THE EFFECTS OF COVID WE WERE NOT ABLE TO HOLD AS MANY FUNCTIONS BUT WERE ABLE TO HOLD OUR IN-PERSON FURBALL EVENT WHICH THE INCOME OUTWEIGHED THE EXPENSES BY APPROX. $4000 AND WHICH IS ALREADY LISTED ON PRIOR PAGE UNDER FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09962
IRS990EZ/SpecialEventsNetIncomeLossAmt04518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089576
IRS990EZ/TotalRevenueAmt063763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.LuckyPawsAZ.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075135
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0366578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366578
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising & Marketing, $538| Animal Feed Supplies, $56301| Bank Charges Card Processing Fees, $778| Cleaning Supplies, $175| Legal Professional Services, $101| Meals & Entertainment, $8| Office Supplies Software, $220| Vet Care Fees, $2275| Gas Fuel, $1051| Depreciation of Fixed Asset, $4505| Period Adjustment Donation received vs. cleared, $337|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| NET FIXED ASSETS: 15YR EOY 2017 67580.86, $46115, $41610|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0452527080
ReturnHeader/Filer/ForeignPhoneNum02188450399
ReturnHeader/Filer/InCareOfNm0% Kelly Perry
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 E RIGGS RD SUITE 12 152
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852494260
ReturnHeader/ReturnTs02023-11-13T13:26:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,391
Liabilities
-
Net assets
$56,391
Revenue
$63,763
Expenses
$89,576
Net income
-$25,813
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