Civic Intelligence

Lucky Paws Foundation Inc.

990 • Fiscal year 2020 • EIN 66-0833040

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 21, 2022

Organization Profileluckypawssttvi.com
PO Box 8209St Thomas, VI 00801-0000

(340) 715-3357

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,153

Down $14,562 (-74%) from 2019

Net Assets

Down

$2,035

Down $14,022 (-87%) from 2019

Liabilities

Down

$3,118

Down $540 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$205,719

Down $9,334 (-4.3%) from 2019

Expenses

Up

$219,801

Up $14,570 (+7.1%) from 2019

Net Income

Down

-$14,082

Down $23,904 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$5,153
Liabilities$3,118
Net Assets$2,035
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$205,719
Expenses$219,801
Net Income-$14,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 21, 2022
Return Version
2020v4.2
Gross Receipts
$205,719
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$19,618$5,153▼ $14,465
Land, Buildings, and Equipment, Net$97--
Total Assets$19,715$5,153▼ $14,562
Liabilities
Accounts Payable and Accrued Expenses$3,658$3,118▼ $540
Total Liabilities$3,658$3,118▼ $540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,057$2,035▼ $14,022
Total Net Assets Fund Balance$16,057$2,035▼ $14,022
Total Liabilities and Net Assets / Fund Balance$19,715$5,153▼ $14,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,543$2,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randolph KnightPresident
Dellia HolondenschiVice President
Sandra JelovsekSecretary
Samuel TopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$346
All Other Contributions
$205,373
Change in Net Assets
$-14,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,801
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$109,472$200-$109,472
Fees for Services Other$104,821--$104,821
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$964-$964
Interest-$517-$517
Depreciation Depletion-$97-$97
Total Functional Expenses$215,042$4,759$0$219,801
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
Address
PO BOX 8209, ST THOMAS, VI 00801-0000

Signing Officer

Name
Randolph Knight
Title
President
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Acme Bookkeeping Service
Address
PO BOX 8882, ST THOMAS, VI 00801
Preparer
Frederica W Graneau
Phone
3407153357
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,544, Grants and allocations 0, Revenue 3,544 Return to Field Program RTFLucky Paws is a nuts-and-bolts step by step daily assistance to our local shelter for setting up and administering a return-to-field RTF program. RTF is a life-saving program for free-roaming cats surrendered to open admission shelters. In the past, these cats were routinely euthanized if they were feral or otherwise unadoptable. With RTF, the cats, if theyre healthy and thriving, are spayed or neutered, eartipped for identification and released back into their home their home territories. By working with the animal sheter we educate and save lives.”

Form 990, Part IX, Section Statement of Funcitonal Expenses, Line 11G

“Fees for services non-employee OtherSubcontractors 104,821”

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

“Bank charges 481”

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

“Covid 19 Relief Expenses 200”

Form 990, Part IX, Section Statement of Funchtional Expenses, Line 24C

“Fees for services non employee Other Veterniary service 749”

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

“Fees to suppliers for aimal food and supply 109,472”

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

“Fees for transportation 840 annual filling 25 and postage 99”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0205373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/AllOtherExpensesGrp/TotalAmt0964
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Acme Bookkeeping Service
IRS990/BooksInCareOfDetail/PhoneNum03407153357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06674 Estate Tabor and Harmony
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Thomas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0008023411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019618
IRS990/CashNonInterestBearingGrp/EOYAmt05153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219801
IRS990/CYOtherRevenueAmt0346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097
IRS990/DepreciationDepletionGrp/TotalAmt097
IRS990/Desc0SNIP Spay Neuter Island Pets provides needed financial help for pet owners who cannot afford the high cost of caring for their pets. Besides FREE spay and neuter we supplement high surgery costs and educate on basic animal care need for HW prevention, flea control, vaccinations and need for TLC for all pets We also assist with behavior problems so that pets are not relinquished to the animal shelter for minor preventable nuisance behavior that can be easily adjusted through proper education. Lucky Paws Foundation, through our programs leads the way for a caring and compassionate community by humanely addressing the surplus of animals through Spay Neuter in lieu of senseless killing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104821
IRS990/FeesForServicesOtherGrp/TotalAmt0104821
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Randolph Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Dellia Holondenschi
IRS990/Form990PartVIISectionAGrp/PersonNm2Samuel Top
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Jelovsek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205719
IRS990/GroupExemptionNum05436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0517
IRS990/InterestGrp/TotalAmt0517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097
IRS990/LandBldgEquipCostOrOtherBssAmt02543
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016057
IRS990/NetAssetsOrFundBalancesEOYAmt02035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Covid 19 Relief
IRS990/OtherExpensesGrp/Desc2Professional Fee
IRS990/OtherExpensesGrp/Desc3Operation Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt1109472
IRS990/OtherExpensesGrp/TotalAmt0481
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherExpensesGrp/TotalAmt3109472
IRS990/OtherRevenueMiscGrp/Desc0Interest Income and Credit Card Rebate
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dellia Holondenschi
IRS990/PriorPeriodAdjustmentsAmt060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAT CAFE PROGRAM - provides assistance to the community to manage stray, abandoned colony cats in a humane and effective manner through TNR Trap - Neuter and ReturnThis effective international means of curbing the overpopulation is endorsed by every animal welfare organization as a non-lethal means of overpopulation control. We provide traps and trapping assistance and FREE spay and neuter as well as guidance on how to manage colonies feed, water and medical needs Cats who would otherwise roam the island and create a health and nuisance problem are trapped tested for disease and returned back to their environment. The program works with resorts, businesses and colony caretakers to implement and teach a long term solution to a long standing community problem.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141078
IRS990/ProgSrvcAccomActy3Grp/Desc0The Dog Buddy Program was a pilot program aimed at enchaning the lives and socializing the shelter dogs Dog socialization is a much needed process of exposing dogs to new places, people, situations, experiences, and things that help them understand more about the external world and make them more adoptable. By familiarising them, we helped them develop positive behaviors and also give them the confidence to deal with anything that comes their way. Just like humans, dogs too need a certain amount of active engagement to lead a mentally healthy life. Dogs need exposure to other people and pets to keep them mentally stimulated. Socialization helps get rid of the mental issues like depression which occurs when dogs are incarcerated and subjet to the monotony of a shelter life. By exploring new places and spending time with different people, the psychological needs of the dog are fulfilled and it keeps his overall life enriched. Buddy program was successful in creating more adoptable pets and increase the adoption rate
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214636
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205231
IRS990/PYOtherRevenueAmt0417
IRS990/PYRevenuesLessExpensesAmt09822
IRS990/PYTotalExpensesAmt0205231
IRS990/PYTotalRevenueAmt0215053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0790331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110718
IRS990ScheduleA/Total509Grp/TotalAmt0790331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790379
IRS990ScheduleA/TrustIntegralPartTestInd0X
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,544, Grants and allocations 0, Revenue 3,544 Return to Field Program RTFLucky Paws is a nuts-and-bolts step by step daily assistance to our local shelter for setting up and administering a return-to-field RTF program. RTF is a life-saving program for free-roaming cats surrendered to open admission shelters. In the past, these cats were routinely euthanized if they were feral or otherwise unadoptable. With RTF, the cats, if theyre healthy and thriving, are spayed or neutered, eartipped for identification and released back into their home their home territories. By working with the animal sheter we educate and save lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees for services non-employee OtherSubcontractors 104,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Covid 19 Relief Expenses 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for services non employee Other Veterniary service 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees to suppliers for aimal food and supply 109,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees for transportation 840 annual filling 25 and postage 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section Statement of Funcitonal Expenses, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section Statement of Functional Expenses, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section Statement of Functional Expenses, Line 24b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section Statement of Funchtional Expenses, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section Statement of Functional Expenses, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section Statement of Functional Expenses, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019715
IRS990/TotalAssetsEOYAmt05153
IRS990/TotalAssetsGrp/BOYAmt019715
IRS990/TotalAssetsGrp/EOYAmt05153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03658
IRS990/TotalLiabilitiesEOYAmt03118
IRS990/TotalLiabilitiesGrp/BOYAmt03658
IRS990/TotalLiabilitiesGrp/EOYAmt03118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035
IRS990/TotalOtherProgSrvcExpenseAmt03544
IRS990/TotalOtherProgSrvcRevenueAmt03544
IRS990/TotalProgramServiceExpensesAmt0215042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05153
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Unit 255 Hilltop Villa Condo
IRS990/USAddress/CityNm0St Thomas
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0luckypawssttvi.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randolph Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0660833040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8209
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd0008010000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACME BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8882
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000801
ReturnHeader/PreparerPersonGrp/PhoneNum03407153357
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICA W GRANEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T04:39:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randolph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,153
Liabilities
$3,118
Net assets
$2,035
Revenue
$205,719
Expenses
$219,801
Net income
-$14,082
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits