Civic Intelligence

Lucky Pup Rescue

EIN 47-4996278 • 501(c)3 • Greenville, SC

Pub. 78 EligibleNTEE D20

Profile

Animal Adoption

200 plano drGreenville, SC 29617

luckypuprescuesc.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,091

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,091

No earlier filing loaded for comparison.

Operations

Revenue

$174,123

No earlier filing loaded for comparison.

Expenses

$184,148

No earlier filing loaded for comparison.

Net Income

-$10,025

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2022: $5,091Net Assets 2022: $5,0912022

Highlighted filing

2022

Assets$5,091
Liabilities-
Net Assets$5,091
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $174,123Expenses 2022: $184,148Net Income 2022: -$10,0252022

Highlighted filing

2022

Revenue$174,123
Expenses$184,148
Net Income-$10,025
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,091
Liabilities
-
Net assets
$5,091
Revenue
$174,123
Expenses
$184,148
Net income
-$10,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.74$1.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2025
Return Version
2022v5.0
Gross Receipts
$174,123
Mission and Program Overview

Mission

Animal Adoption

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TateDirectorFT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Lucky Pup Rescue
EIN
47-4996278
In Care Of
% Elizabeth Tate
Address
200 plano dr, Greenville, SC 29617

Signing Officer

Name
Elizabeth Tate
Title
Director
Signed
2025-02-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| General Expenses Vet expenses: 128883, $128883| Fundraising expenses, $5240| Total Liabilities Vet Bills Owed, $14025|”

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029617
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/PrimaryExemptPurposeTxt0Animal Adoption
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IRS990EZ/TotalRevenueAmt0174123
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0luckypuprescuesc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174123
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| General Expenses Vet expenses: 128883, $128883| Fundraising expenses, $5240| Total Liabilities Vet Bills Owed, $14025|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
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ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0474996278
ReturnHeader/Filer/ForeignPhoneNum08645530512
ReturnHeader/Filer/InCareOfNm0% Elizabeth Tate
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 plano dr
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029617
ReturnHeader/ReturnTs02025-02-26T14:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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