Civic Intelligence

Lucky Paws Rescue

990EZ • Fiscal year 2023 • EIN 47-1990980

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization Profileluckypawsrescuewa.org
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,756

Up $2,735 (+25%) from 2022

Net Assets

Up

$13,756

Up $2,735 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$98,303

Down $19,832 (-17%) from 2022

Expenses

Down

$95,568

Down $15,551 (-14%) from 2022

Net Income

Down

$2,735

Down $4,281 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$13,756
Liabilities$0
Net Assets$13,756
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$98,303
Expenses$95,568
Net Income$2,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$98,303
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
Have achieved the overall goal of rescuing animals andfinding new homes$0$95,568
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BrownPresidentPT$0--
Teresa JaegerVice-PresidentPT$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
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
L C Miller CPA Ps
Address
4007 Bridgeport Way W Ste F-4, University Place, WA 98466
Preparer
L Calyn Miller
Phone
2535659424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Disposal 195.”

Form 990EZ, Part I, Line 16

“Computer & Software 716.”

Form 990EZ, Part I, Line 16

“Foster Supplies 22574.”

Form 990EZ, Part I, Line 16

“Training 8752.”

Form 990EZ, Part I, Line 16

“Transportation 60.”

Form 990EZ, Part I, Line 16

“Vet Care 63271.”

Raw XML Appendix146 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/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/BOYAmt011021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have achieved the overall goal of rescuing animals andfinding new homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095568
IRS990EZ/TotalProgramServiceExpensesAmt095568
IRS990EZ/TotalRevenueAmt098303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0luckypawsrescuewa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062629
IRS990ScheduleA/Total509Grp/TotalAmt0482720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Disposal 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer & Software 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foster Supplies 22574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 8752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vet Care 63271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Jaeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum02532296044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822360810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L C MILLER CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04007 Bridgeport Way W Ste F-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0University Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535659424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Calyn Miller
ReturnHeader/ReturnTs02024-09-13T16:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,756
Liabilities
$0
Net assets
$13,756
Revenue
$98,303
Expenses
$95,568
Net income
$2,735
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