Civic Intelligence

Lucky Mutts Rescue Inc

EIN 47-3560175 • 501(c)3 • Milwaukee, WI

Profile

Dog rescue and adoption organization with a specific focus on dogs facing euthanasia due to their placement in high kill shelters, overpopulation, abuse, and neglect.

9225 W Beloit RdMilwaukee, WI 53227

www.luckymuttsrescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,297

Up $9,699 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$34,297

Up $9,699 (+39%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$227,956

Up $5,843 (+2.6%) from 2022

Expenses

Down

$218,257

Down $12,098 (-5.3%) from 2022

Net Income

Up

$9,699

Up $17,941 (+218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $10,588Liabilities 2015: $02015Assets 2016: $14,208Liabilities 2016: $02016Assets 2017: $21,395Liabilities 2017: $02017Assets 2018: $13,355Liabilities 2018: $0Net Assets 2018: $13,3552018Assets 2019: $12,586Liabilities 2019: $0Net Assets 2019: $12,5862019Assets 2020: $34,431Liabilities 2020: $0Net Assets 2020: $34,4312020Assets 2021: $32,840Liabilities 2021: $0Net Assets 2021: $32,8402021Assets 2022: $24,598Liabilities 2022: $0Net Assets 2022: $24,5982022Assets 2023: $34,297Liabilities 2023: $0Net Assets 2023: $34,2972023

Highlighted filing

2023

Assets$34,297
Liabilities$0
Net Assets$34,297
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $44,395Expenses 2015: $33,807Net Income 2015: $10,5882015Revenue 2016: $188,178Expenses 2016: $184,558Net Income 2016: $3,6202016Revenue 2017: $164,540Expenses 2017: $157,353Net Income 2017: $7,1872017Revenue 2018: $183,093Expenses 2018: $191,133Net Income 2018: -$8,0402018Revenue 2019: $187,037Expenses 2019: $187,806Net Income 2019: -$7692019Revenue 2020: $248,433Expenses 2020: $226,588Net Income 2020: $21,8452020Revenue 2021: $273,735Expenses 2021: $275,326Net Income 2021: -$1,5912021Revenue 2022: $222,113Expenses 2022: $230,355Net Income 2022: -$8,2422022Revenue 2023: $227,956Expenses 2023: $218,257Net Income 2023: $9,6992023

Highlighted filing

2023

Revenue$227,956
Expenses$218,257
Net Income$9,699
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,297
Liabilities
$0
Net assets
$34,297
Revenue
$227,956
Expenses
$218,257
Net income
$9,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.28$2.18$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.22$2.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.74$2.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.48$2.27$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.87$1.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.83$1.91$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.65$1.57$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.88$1.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.44$0.34$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$222,113
Mission and Program Overview

Mission

Dog rescue and adoption organization with a specific focus on dogs facing euthanasia due to their placement in high kill shelters, overpopulation, abuse, and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,840$24,598▼ $8,242
Cash and Non-Interest-Bearing Accounts$21,821$13,579▼ $8,242
Land, Buildings, and Equipment, Net$11,019$11,019→ $0
Total Assets$32,840$24,598▼ $8,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,840$24,598▼ $8,242
Total Liabilities and Net Assets / Fund Balance$32,840$24,598▼ $8,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$600-
Leasehold Improvements$8,619$3,694-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrice ThorinPresident
Sarah WestenbergerVice President
Kelly NuttesheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,301
Program Service Revenue
$151,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,301
Change in Net Assets
$-8,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,904--$70,904
Occupancy$53,254--$53,254
All Other Expenses$29,984--$29,984
Other Expenses$29,760--$29,760
Advertising$6,782--$6,782
Insurance$3,892--$3,892
Fees for Services Accounting$2,000--$2,000
Office Expenses$1,628--$1,628
Depreciation Depletion$1,397--$1,397
Total Functional Expenses$230,355$0$0$230,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers are provided copies of the completed Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers routinely monitor the organizations conflict of interest policy and procedures.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lucky Mutts Rescue Inc
EIN
47-3560175
Address
9225 W Beloit Rd, Milwaukee, WI 53227

Signing Officer

Name
Patrice Thorin
Title
President
Phone
2622609715
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
DWT Tax & Accounting Inc
Address
3216 S 92nd St Suite 101, Milwaukee, WI 53227
Preparer
John W Ludolph CPA
Phone
4143219413
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Vetting Services to prepare dogs for foster home or adoption.”

List of other expenses Part IX line 24E

“Dog Transportation services to rescue the dogs from out of state.”

Raw XML Appendix298 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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IRS990/AdvertisingGrp/TotalAmt06782
IRS990/AllOtherContributionsAmt070301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029984
IRS990/AllOtherExpensesGrp/TotalAmt029984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patrice Thorin
IRS990/BooksInCareOfDetail/PhoneNum02622609715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09225 W Beloit Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053227
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt021821
IRS990/CashNonInterestBearingGrp/EOYAmt013579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151812
IRS990/CYRevenuesLessExpensesAmt0-8242
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01397
IRS990/DepreciationDepletionGrp/TotalAmt01397
IRS990/Desc0Dog Rescue & Adoption
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070904
IRS990/FeesForServicesOtherGrp/TotalAmt070904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Nuttesheim
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Westenberger
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrice Thorin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03892
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011019
IRS990/LandBldgEquipCostOrOtherBssAmt015313
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dog rescue and adoption organization with a specific focus on dogs facing euthanasia due to their placement in high kill shelters, overpopulation, abuse, and neglect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032840
IRS990/NetAssetsOrFundBalancesEOYAmt024598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053254
IRS990/OccupancyGrp/TotalAmt053254
IRS990/OfficeExpensesGrp/ProgramServicesAmt01628
IRS990/OfficeExpensesGrp/TotalAmt01628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Pet Supplies
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Dog Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt02414
IRS990/OtherExpensesGrp/ProgramServicesAmt123489
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt329760
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IRS990/OtherExpensesGrp/TotalAmt123489
IRS990/OtherExpensesGrp/TotalAmt24851
IRS990/OtherExpensesGrp/TotalAmt329760
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dog Adoption Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0275326
IRS990/PYProgramServiceRevenueAmt0225690
IRS990/PYRevenuesLessExpensesAmt0-1591
IRS990/PYTotalExpensesAmt0275326
IRS990/PYTotalRevenueAmt0273735
IRS990/ReconcilationRevenueExpnssAmt0-8242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114410
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114410
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03694
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are provided copies of the completed Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers routinely monitor the organizations conflict of interest policy and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vetting Services to prepare dogs for foster home or adoption.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Transportation services to rescue the dogs from out of state.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032840
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IRS990/TotalAssetsGrp/BOYAmt032840
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230355
IRS990/TotalProgramServiceRevenueAmt0151812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.luckymuttsrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrice Thorin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02622609715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Mutts Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0473560175
ReturnHeader/Filer/USAddress/AddressLine1Txt09225 W Beloit Rd
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203132739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWT Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 S 92nd St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143219413
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Ludolph CPA
ReturnHeader/ReturnTs02023-11-10T10:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thorin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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