Civic Intelligence

Lucky Paws Rescue

990EZ • Fiscal year 2018 • EIN 47-1990980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile[email protected]
P O Box 44103Tacoma, WA 98448

(253) 229-6044

Siviq Scores

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

Liabilities / Assets

100th percentile

84.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$100

No earlier filing loaded for comparison.

Net Assets

-$8,329

No earlier filing loaded for comparison.

Liabilities

$8,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$53,035

No earlier filing loaded for comparison.

Expenses

$61,364

No earlier filing loaded for comparison.

Net Income

-$8,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $100Liabilities 2018: $8,429Net Assets 2018: -$8,3292018Assets 2019: $100Liabilities 2019: $21,038Net Assets 2019: -$20,9382019Assets 2020: $8,027Liabilities 2020: $0Net Assets 2020: $8,0272020Assets 2021: $4,005Liabilities 2021: $0Net Assets 2021: $4,0052021Assets 2022: $11,021Liabilities 2022: $0Net Assets 2022: $11,0212022Assets 2023: $13,756Liabilities 2023: $0Net Assets 2023: $13,7562023Assets 2024: $9,517Net Assets 2024: $9,5172024

Highlighted filing

2018

Assets$100
Liabilities$8,429
Net Assets-$8,329
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $53,035Expenses 2018: $61,364Net Income 2018: -$8,3292018Revenue 2019: $62,629Expenses 2019: $75,238Net Income 2019: -$12,6092019Revenue 2020: $112,107Expenses 2020: $83,142Net Income 2020: $28,9652020Revenue 2021: $91,546Expenses 2021: $95,568Net Income 2021: -$4,0222021Revenue 2022: $118,135Expenses 2022: $111,119Net Income 2022: $7,0162022Revenue 2023: $98,303Expenses 2023: $95,568Net Income 2023: $2,7352023Revenue 2024: $94,879Expenses 2024: $99,118Net Income 2024: -$4,2392024

Highlighted filing

2018

Revenue$53,035
Expenses$61,364
Net Income-$8,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$53,035
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
HAVE ACHIEVED THE OVERALL GOAL OF RESCUE ANIMALS AND FINDING NEW HOMES FOR THEM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA JAEGERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Paws Rescue Inc
EIN
47-1990980
Address
P O BOX 44103, TACOMA, WA 98448

Signing Officer

Name
Teresa Jaeger
Title
Principal Offic
Phone
2532296044
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marjorie K Heritage CPA
Address
4115 Bridgeport Way W Suite C, University Place, WA 98466
Preparer
Marjorie K Heritage CPA
Phone
2535885600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary fees/medical 47,584animal supplies 5,956animal boarding and foster care 5,746memebership dues 1,675”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilties 0 8,429”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERESA JAEGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERE IS NO COMPENSATION PAID TO THE OFFICER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA JAEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02532296044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 44103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrossReceiptsAmt053035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE ACHIEVED THE OVERALL GOAL OF RESCUE ANIMALS AND FINDING NEW HOMES FOR THEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/Total509Grp/TotalAmt0120332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120332
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY FEES/MEDICAL 47,584ANIMAL SUPPLIES 5,956ANIMAL BOARDING AND FOSTER CARE 5,746MEMEBERSHIP DUES 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILTIES 0 8,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02532296044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0471990980
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 44103
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013B622956995210FCE3C313B3E6F78CBAFBC68BA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091448320193193pif0hz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.15.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263833855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marjorie K Heritage CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04115 Bridgeport Way W Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0University Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535885600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie K Heritage CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T23:45:24-05:00
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
$100
Liabilities
$8,429
Net assets
-$8,329
Revenue
$53,035
Expenses
$61,364
Net income
-$8,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.95$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.18$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.92$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.63$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.53$0.61$0.08