Civic Intelligence

Lucky Paws Midwest Inc

EIN 47-2889612 • 501(c)3 • Baldwin, WI

Profile

Animal rescue and pet adoption services.

1080 10th AveBaldwin, WI 54002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-7.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,146

Down $20,724 (-83%) from 2019

Liabilities

Down

$0

Down $24,017 (-100%) from 2019

Net Assets

Up

$4,146

Up $3,293 (+386%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$149,280

Down $12,372 (-7.7%) from 2019

Expenses

Down

$153,003

Down $13,504 (-8.1%) from 2019

Net Income

Up

-$3,723

Up $1,132 (+23%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $24,870Liabilities 2019: $24,017Net Assets 2019: $8532019Assets 2020: $4,146Liabilities 2020: $0Net Assets 2020: $4,1462020

Highlighted filing

2020

Assets$4,146
Liabilities$0
Net Assets$4,146
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $22,003Expenses 2018: $21,020Net Income 2018: $9832018Revenue 2019: $161,652Expenses 2019: $166,507Net Income 2019: -$4,8552019Revenue 2020: $149,280Expenses 2020: $153,003Net Income 2020: -$3,7232020

Highlighted filing

2020

Revenue$149,280
Expenses$153,003
Net Income-$3,723
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,146
Liabilities
$0
Net assets
$4,146
Revenue
$149,280
Expenses
$153,003
Net income
-$3,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.49$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.62$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.1
Gross Receipts
$149,280
Mission and Program Overview

Mission

Animal rescue and pet adoption services for upper midwest providing board, care and placement for domesticated pets

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND PET ADOPTION SERVICESFOR UPPER MIDWESTPROVIDING BOARD, CARE AND PLACEMENT OF DOMESTICATED PETS$0$155,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI HOLMBERGPresidentFT$0--
AUDREY KAMPINTreasurerPT$0--
HEATHER PAURUSSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Paws Midwest Inc
EIN
47-2889612
Phone
6512482282
Address
1080 10TH AVE, BALDWIN, WI 54002

Signing Officer

Name
Kerri Holmberg
Title
President
Phone
6512482282
Signed
2021-04-18

Preparer

Firm
St Croix Tax LLC
Address
1561 COMMERCE CT SUITE 210, RIVER FALLS, WI 54022
Preparer
Robert Funk
Phone
7154262107
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 163.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 563.”

Form 990EZ, Part I, Line 16

“INSURANCE 884.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 620.”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINT. 800.”

Form 990EZ, Part I, Line 16

“SUPPLIES 39147.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 155.”

Form 990EZ, Part I, Line 16

“Training & boarding 6050.”

Form 990EZ, Part I, Line 16

“UTILITIES 5330.”

Form 990EZ, Part I, Line 16

“SHIPPING 116.”

Form 990EZ, Part I, Line 16

“VOLUNTEER MEALS 927.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 6049.”

Raw XML Appendix170 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/PhoneNum07159770242
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04146
IRS990EZ/OccupancyRentUtltsAndMaintAmt09270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRI HOLMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY KAMPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PAURUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060641
IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND PET ADOPTION SERVICES FOR UPPER MIDWEST PROVIDING BOARD, CARE AND PLACEMENT FOR DOMESTICATED PETS
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramServiceRevenueAmt090828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND PET ADOPTION SERVICESFOR UPPER MIDWESTPROVIDING BOARD, CARE AND PLACEMENT OF DOMESTICATED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153003
IRS990EZ/TotalProgramServiceExpensesAmt0155162
IRS990EZ/TotalRevenueAmt0149280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151439
IRS990ScheduleA/Total509Grp/TotalAmt0151439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151439
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/ExplanationTxt0OTHER INCOME 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 39147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING & BOARDING 6050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 5330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER MEALS 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXPENSES 6049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI HOLMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512482282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0472889612
ReturnHeader/Filer/PhoneNum06512482282
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST CROIX TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01561 COMMERCE CT SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154262107
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FUNK
ReturnHeader/ReturnTs02021-05-11T07:49:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.