Civic Intelligence

Lucky Paws Foundation Inc

EIN 66-0833040 • 501(c)3 • St Thomas, VI

Profile

Promote charitable and educational purposes and programs by educating the public on the wanton killing of healthy and adoptable animals. Promote humane treatment of companion and community animals, and spaying/neutering

PO Box 8209St Thomas, VI 00801-0000

luckypawssttvi.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.55x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,909

Down $1,316 (-41%) from 2023

Liabilities

Up

$4,860

Up $4,708 (+3097%) from 2023

Net Assets

Down

-$2,951

Down $6,024 (-196%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$59,367

Down $31,387 (-35%) from 2023

Expenses

Down

$65,391

Down $29,564 (-31%) from 2023

Net Income

Down

-$6,024

Down $1,823 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2014: $3,713Liabilities 2014: $02014Assets 2015: $26,676Liabilities 2015: $02015Assets 2016: $28,495Liabilities 2016: $02016Assets 2017: $13,992Liabilities 2017: $3292017Assets 2018: $9,438Liabilities 2018: $02018Assets 2019: $19,715Liabilities 2019: $3,658Net Assets 2019: $16,0572019Assets 2020: $5,153Liabilities 2020: $3,118Net Assets 2020: $2,0352020Assets 2021: $26,612Liabilities 2021: $6,074Net Assets 2021: $20,5382021Assets 2022: $13,623Liabilities 2022: $6,349Net Assets 2022: $7,2742022Assets 2023: $3,225Liabilities 2023: $152Net Assets 2023: $3,0732023Assets 2024: $1,909Liabilities 2024: $4,860Net Assets 2024: -$2,9512024

Highlighted filing

2024

Assets$1,909
Liabilities$4,860
Net Assets-$2,951
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $27,410Expenses 2014: $23,697Net Income 2014: $3,7132014Revenue 2015: $149,906Expenses 2015: $126,943Net Income 2015: $22,9632015Revenue 2016: $110,754Expenses 2016: $108,935Net Income 2016: $1,8192016Revenue 2017: $115,760Expenses 2017: $130,592Net Income 2017: -$14,8322017Revenue 2018: $143,909Expenses 2018: $151,850Net Income 2018: -$7,9412018Revenue 2019: $215,053Expenses 2019: $205,231Net Income 2019: $9,8222019Revenue 2020: $205,719Expenses 2020: $219,801Net Income 2020: -$14,0822020Revenue 2021: $213,319Expenses 2021: $194,816Net Income 2021: $18,5032021Revenue 2022: $127,541Expenses 2022: $140,805Net Income 2022: -$13,2642022Revenue 2023: $90,754Expenses 2023: $94,955Net Income 2023: -$4,2012023Revenue 2024: $59,367Expenses 2024: $65,391Net Income 2024: -$6,0242024

Highlighted filing

2024

Revenue$59,367
Expenses$65,391
Net Income-$6,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909
Liabilities
$4,860
Net assets
-$2,951
Revenue
$59,367
Expenses
$65,391
Net income
-$6,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.91$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$1.28$1.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$2.13$1.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.06$2.20$0.14
2019Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$2.15$2.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.44$1.52$0.08
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.16$1.31$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.11$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.50$1.27$0.23
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$59,367
Mission and Program Overview

Mission

Promote charitable and educational purposes and programs by educating the public on the wanton killing of healthy and adoptable animals. Promote humane treatment of companion and community animals, and spaying/neutering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,225$1,909▼ $1,316
Total Assets$3,225$1,909▼ $1,316
Liabilities
Accounts Payable and Accrued Expenses$152$4,860▲ $4,708
Total Liabilities$152$4,860▲ $4,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,073$-2,951▼ $6,024
Total Net Assets Fund Balance$3,073$-2,951▼ $6,024
Total Liabilities and Net Assets / Fund Balance$3,225$1,909▼ $1,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,543$2,543
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dellia HolondenschiPresident
Randolph KnightVice President
Sandra JelovsekSecretary
Samuel TopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$236
All Other Contributions
$59,131
Change in Net Assets
$-6,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,391
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
Other Expenses---$37,516
Fees for Services Other---$24,434
Fees for Services Accounting---$2,846
Interest---$327
Office Expenses---$223
Total Functional Expenses$0$0$0$65,391
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lucky Paws Foundation Inc
EIN
66-0833040
Phone
3405131854
Address
PO BOX 8209, ST THOMAS, VI 00801-0000

Signing Officer

Name
Dellia Holodenschi
Title
President
Phone
3405131854
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dellia Holodenschi
Formed
2015
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Acme Bookkeeping Service
Address
6674 Estate Tabor and Harmony, St Thomas, VI 00802-3411
Preparer
Frederica W Graneau
Phone
3407153357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Statement of Functional Expenses, Line 11

“Fees for services non-employee - Other Subcontractor 24,434”

Form 990, Part IX, Section Statement of Functional Expenses, Line 24A

“Bank charges 45”

Form 990, Part IX, Section Statement of Functional Expenses, Line 24B

“Fees - charges for animal food and supplies 37,739”

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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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IRS990/TotalLiabilitiesGrp/EOYAmt04860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 8209
IRS990/USAddress/CityNm0ST THOMAS
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0luckypawssttvi.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLIA HOLODENSCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03405131854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0660833040
ReturnHeader/Filer/PhoneNum03405131854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8209
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd0008010000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660658889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acme Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06674 Estate Tabor and Harmony
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Thomas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0008023411
ReturnHeader/PreparerPersonGrp/PhoneNum03407153357
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederica W Graneau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T07:05:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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