Civic Intelligence

Lucky Paws Foundation Inc.

990 • Fiscal year 2022 • EIN 66-0833040

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

(340) 513-1854

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,623

Down $12,989 (-49%) from 2021

Net Assets

Down

$7,274

Down $13,264 (-65%) from 2021

Liabilities

Up

$6,349

Up $275 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$127,541

Down $85,778 (-40%) from 2021

Expenses

Down

$140,805

Down $54,011 (-28%) from 2021

Net Income

Down

-$13,264

Down $31,767 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$13,623
Liabilities$6,349
Net Assets$7,274
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$127,541
Expenses$140,805
Net Income-$13,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$127,541
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$26,612$13,623▼ $12,989
Total Assets$26,612$13,623▼ $12,989
Liabilities
Accounts Payable and Accrued Expenses$6,074$6,349▲ $275
Total Liabilities$6,074$6,349▲ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,538$7,274▼ $13,264
Total Net Assets Fund Balance$20,538$7,274▼ $13,264
Total Liabilities and Net Assets / Fund Balance$26,612$13,623▼ $12,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,543$2,543
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$429
All Other Contributions
$127,112
Change in Net Assets
$-13,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,805
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$77,618$198-$77,618
Fees for Services Other$62,242--$62,242
Interest-$747-$747
Total Functional Expenses$139,860$945$0$140,805
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
Randolph H Knight
Title
President
Phone
3405131854
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph H Knight
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 11G

“Fees for services non-employee Other Subcontractor 62,242”

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

“Bank charges 198”

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

“Fees to suppliers for animal food and supply 77,618”

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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0luckypawssttvi.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH H KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03405131854
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
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/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICA W GRANEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-28T11:38:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$13,623
Liabilities
$6,349
Net assets
$7,274
Revenue
$127,541
Expenses
$140,805
Net income
-$13,264
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