Civic Intelligence

Lucky Paws Rescue

990EZ • Fiscal year 2021 • EIN 47-1990980

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2023

Organization ProfileN/A
PO 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

697%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,005

Up $55,978 (+697%) from 2020

Net Assets

Down

$4,005

Down $4,022 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$151,546

Up $39,439 (+35%) from 2020

Expenses

Up

$95,568

Up $12,426 (+15%) from 2020

Net Income

Up

$55,978

Up $27,013 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 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: $64,005Liabilities 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

2021

Assets$64,005
Liabilities$0
Net Assets$4,005
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$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: $151,546Expenses 2021: $95,568Net Income 2021: $55,9782021Revenue 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

2021

Revenue$151,546
Expenses$95,568
Net Income$55,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$91,546
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
HAVE ACHIEVED THE OVERALL GOAL OF RESCUING ANIMALS AND FINDING NEW HOMES FOR THEM-$95,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA JAEGERVice-PresidePT$0--
LEAH BROWNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Paws Rescue Inc
EIN
47-1990980
Phone
2532296044
Address
PO BOX 44103, TACOMA, WA 98448

Signing Officer

Name
Teresa Jaeger
Title
Vice-president
Phone
2532296044
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Lc Miller CPA
Address
4007 BRIDGEPORT WAY W STE F4, UNIVERSITY PLACE, WA 98466-4330
Preparer
L Calyn Miller CPA
Phone
2535659424
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“There was a number in the books that was misread when entered into the profit and loss statement that caused the income to be overstated by 60,000. Amending to correct the error. Thank you for your consideration.”

Form 990-ez, Part I, Line 16

“Expenses foster care & supplies 22,574 training & boarding 8,752 transportation 60 veterinary care 63,271 animal disposal 195 website 716 total 95,568”

Form 990-ez, Part II, Line 24

“7,927 0 TOTAL 7,927 0”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA JAEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02532296044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04005
IRS990EZ/GrossReceiptsAmt091546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07927
IRS990EZ/OtherExpensesTotalAmt095568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE ACHIEVED THE OVERALL GOAL OF RESCUING ANIMALS AND FINDING NEW HOMES FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095568
IRS990EZ/TotalProgramServiceExpensesAmt095568
IRS990EZ/TotalRevenueAmt091546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/Total509Grp/TotalAmt0367517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS A NUMBER IN THE BOOKS THAT WAS MISREAD WHEN ENTERED INTO THE PROFIT AND LOSS STATEMENT THAT CAUSED THE INCOME TO BE OVERSTATED BY 60,000. AMENDING TO CORRECT THE ERROR. THANK YOU FOR YOUR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOSTER CARE & SUPPLIES 22,574 TRAINING & BOARDING 8,752 TRANSPORTATION 60 VETERINARY CARE 63,271 ANIMAL DISPOSAL 195 WEBSITE 716 TOTAL 95,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,927 0 TOTAL 7,927 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532296044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0471990980
ReturnHeader/Filer/PhoneNum02532296044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44103
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822360810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LC MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04007 BRIDGEPORT WAY W STE F4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984664330
ReturnHeader/PreparerPersonGrp/PhoneNum02535659424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L CALYN MILLER CPA
ReturnHeader/ReturnTs02023-01-27T21:04:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,005
Liabilities
$0
Net assets
$4,005
Revenue
$151,546
Expenses
$95,568
Net income
$55,978
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.$0.64$0.00$0.04$1.52$0.96$0.56
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