Civic Intelligence

Lucky Paws Midwest Inc

990EZ • Fiscal year 2019 • EIN 47-2889612

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
1080 10th Ave Suite 2Baldwin, WI 54002

(651) 248-2282

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

99th percentile

635%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,870

Up $24,870 from 2018

Net Assets

$853

No earlier filing loaded for comparison.

Liabilities

Up

$24,017

Up $24,017 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$161,652

Up $139,649 (+635%) from 2018

Expenses

Up

$166,507

Up $145,487 (+692%) from 2018

Net Income

Down

-$4,855

Down $5,838 (-594%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$24,870
Liabilities$24,017
Net Assets$853
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$161,652
Expenses$166,507
Net Income-$4,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$163,838
Mission and Program Overview

Mission

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

Animal rescue and pet adoption services.

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND PET ADOPTION SERVICES.$168,693-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI HOLMBERGPresidentFT$0--
VICTORIA KELLEYTreasurerPT$0--
SHERYL BUECHTERSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Paws Midwest Inc
EIN
47-2889612
Phone
6512482282
Address
1080 10TH AVE SUITE 2, BALDWIN, WI 54002

Signing Officer

Name
Kerri Holmberg
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Sarah K Veenendall
Phone
7152735755
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $719”

Other Expenses.1008

“Interest $1945”

Other Expenses.1009

“Depreciation $4142”

Other Expenses.1012

“Insurance $1798”

Other Expenses.1

“VETERINARIAN $95549”

Other Expenses.2

“SUPPLIES $39598”

Other Expenses.3

“BOARDING FEES $3563”

Other Expenses.4

“FUEL $2687”

Other Expenses.5

“MEALS $1435”

Other Expenses.6

“GROOMING $1308”

Other Expenses.7

“MISC $685”

Other Expenses.8

“BANK CHARGES $657”

Other Expenses.9

“WEBSITE $399”

Other Expenses.11

“VEHICLE MAINTENANCE $59”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $16569”

Total Liabilities.1

“FBB LOC - Beginning $0 FBB LOC - Ending $5000”

Total Liabilities.2

“VEHICLE LOAN - Beginning $0 VEHICLE LOAN - Ending $19017”

Raw XML Appendix169 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/PersonNm0KERRI HOLMBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum06512482282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 10TH AVE SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01399
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt0163838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0853
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL BUECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016569
IRS990EZ/OtherExpensesTotalAmt0154544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND PET ADOPTION SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt0106051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND PET ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02186
IRS990EZ/SpecialEventsNetIncomeLossAmt06814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166507
IRS990EZ/TotalProgramServiceExpensesAmt0168693
IRS990EZ/TotalRevenueAmt0161652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021294
IRS990ScheduleA/Total509Grp/TotalAmt0176132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN $95549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $39598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING FEES $3563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROOMING $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE MAINTENANCE $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $16569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FBB LOC - Beginning $0 FBB LOC - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE LOAN - Beginning $0 VEHICLE LOAN - Ending $19017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI HOLMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0472889612
ReturnHeader/Filer/PhoneNum06512482282
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 10TH AVE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391975825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH K VEENENDALL
ReturnHeader/ReturnTs02020-09-15T12:09:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,870
Liabilities
$24,017
Net assets
$853
Revenue
$161,652
Expenses
$166,507
Net income
-$4,855
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