Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
4 Lucky Dogs Pet Rescue Inc
EIN 81-0956496 • 501(c)3 • Valrico, FL
Profile
Rescue pets and place in forever homes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$10,777
Up $6,620 (+159%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$10,777
Up $6,620 (+159%) from 2016
Revenue
Up$54,218
Up $25,166 (+87%) from 2016
Expenses
Up$47,598
Up $22,703 (+91%) from 2016
Net Income
Up$6,620
Up $2,463 (+59%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,777
- Liabilities
- -
- Net assets
- $10,777
- Revenue
- $54,218
- Expenses
- $47,598
- Net income
- $6,620
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 12, 2020
- Return Version
- 2017v2.3
- Gross Receipts
- $54,218
Mission and Program Overview
Mission
Rescue pets and place in forever homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2017 WE BROUGHT A TOTAL OF 57 DOGS 4 KITTENS INTO RESCUE. AT LEAST ONE DOG FROM 2016 CONTINUES TO BE A REGISTERED THERAPY/SERVICE DOG. ALL 57 PETS WERE MEDICALLY TREATED (SHOTS & RABIES), AND THEN SPAYED/NEUTERED IF INTACT. 51 OF THOSE DOGS WERE SUCCESSFULLY REHABILITATED AND REHOMED. AT THE END OF THE YEAR, 6 DOGS AND 4 CATS REMAINED WITH FOSTERS. 8 DOGS WERE SENT THROUGH A 6 WEEK OBEDIENCE CLASS PRIOR TO BEING ADOPTED. WE ALSO SUPPORTED 18 ADDITIONAL DOGS BY COURTESY POSTING THEM FOR ADOPTION AND ASSISTING THEM MEDICALLY. WE CONTINUED OUR PROGRAM CALLED "LUCKY DOGS 4 LIFE" IN WHICH WE ACCEPT HOSPICE DOGS INTO RESCUE THROUGHOUT THE YEAR AND PLACE THEM WITH COMMITTED FOSTERS FOR QUALITY END OF LIFE. | - | $47,598 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA LORENZI | Director | PT | $0 | - | - |
| ROBIN MARSH | Director | PT | $0 | - | - |
| TOM MARSH | Director | PT | $0 | - | - |
| MAUREEN SHAW | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 4 Lucky Dogs Pet Rescue Inc
- EIN
- 81-0956496
- Phone
- 9419605700
- Address
- 4414 GENTRICE DR, VALRICO, FL 33596
Signing Officer
- Name
- Robin Marsh
- Title
- Director
- Phone
- 9419605700
- Signed
- 2020-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David R Ramos CPA
- Address
- 4215 OLD ROAD 37, LAKELAND, FL 33813
- Preparer
- David R Ramos CPA
- Phone
- 8637017885
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,181 office supplies 338 cc fees 22 vet care 25,289 pet supplies 15,138 training 270 van expenses 704 admin 3,984 non-investment depreciation 653 total 47,579”
Form 990-ez, Part II, Line 24
“Van 0 6,527 less accumulated depreciation 0 653 total 0 5,874”
Form 990-ez, Part III, Line 28
“In 2017 we brought a total of 57 dogs 4 kittens into rescue. At least one dog from 2016 continues to be a registered therapy/service dog. All 57 pets were medically treated (shots & rabies), and then spayed/neutered if intact. 51 of those dogs were successfully rehabilitated and rehomed. At the end of the year, 6 dogs and 4 cats remained with fosters. 8 dogs were sent through a 6 week obedience class prior to being adopted. We also supported 18 additional dogs by courtesy posting them for adoption and assisting them medically. We continued our program called "lucky dogs 4 life" in which we accept hospice dogs into rescue throughout the year and place them with committed fosters for quality end of life.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN MARSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9419605700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4414 GENTRICE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALRICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA LORENZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAUREEN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5874 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE PETS AND PLACE IN FOREVER HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2017 WE BROUGHT A TOTAL OF 57 DOGS 4 KITTENS INTO RESCUE. AT LEAST ONE DOG FROM 2016 CONTINUES TO BE A REGISTERED THERAPY/SERVICE DOG. ALL 57 PETS WERE MEDICALLY TREATED (SHOTS & RABIES), AND THEN SPAYED/NEUTERED IF INTACT. 51 OF THOSE DOGS WERE SUCCESSFULLY REHABILITATED AND REHOMED. AT THE END OF THE YEAR, 6 DOGS AND 4 CATS REMAINED WITH FOSTERS. 8 DOGS WERE SENT THROUGH A 6 WEEK OBEDIENCE CLASS PRIOR TO BEING ADOPTED. WE ALSO SUPPORTED 18 ADDITIONAL DOGS BY COURTESY POSTING THEM FOR ADOPTION AND ASSISTING THEM MEDICALLY. WE CONTINUED OUR PROGRAM CALLED "LUCKY DOGS 4 LIFE" IN WHICH WE ACCEPT HOSPICE DOGS INTO RESCUE THROUGHOUT THE YEAR AND PLACE THEM WITH COMMITTED FOSTERS FOR QUALITY END OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47598 |
| IRS990EZ/TotalRevenueAmt | 0 | 54218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,181 OFFICE SUPPLIES 338 CC FEES 22 VET CARE 25,289 PET SUPPLIES 15,138 TRAINING 270 VAN EXPENSES 704 ADMIN 3,984 NON-INVESTMENT DEPRECIATION 653 TOTAL 47,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN 0 6,527 LESS ACCUMULATED DEPRECIATION 0 653 TOTAL 0 5,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2017 WE BROUGHT A TOTAL OF 57 DOGS 4 KITTENS INTO RESCUE. AT LEAST ONE DOG FROM 2016 CONTINUES TO BE A REGISTERED THERAPY/SERVICE DOG. ALL 57 PETS WERE MEDICALLY TREATED (SHOTS & RABIES), AND THEN SPAYED/NEUTERED IF INTACT. 51 OF THOSE DOGS WERE SUCCESSFULLY REHABILITATED AND REHOMED. AT THE END OF THE YEAR, 6 DOGS AND 4 CATS REMAINED WITH FOSTERS. 8 DOGS WERE SENT THROUGH A 6 WEEK OBEDIENCE CLASS PRIOR TO BEING ADOPTED. WE ALSO SUPPORTED 18 ADDITIONAL DOGS BY COURTESY POSTING THEM FOR ADOPTION AND ASSISTING THEM MEDICALLY. WE CONTINUED OUR PROGRAM CALLED "LUCKY DOGS 4 LIFE" IN WHICH WE ACCEPT HOSPICE DOGS INTO RESCUE THROUGHOUT THE YEAR AND PLACE THEM WITH COMMITTED FOSTERS FOR QUALITY END OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419605700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4 LUCKY DOGS PET RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4LUC |
| ReturnHeader/Filer/EIN | 0 | 810956496 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419605700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4414 GENTRICE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALRICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33596 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D75A99B14DD09E37849CD0E686A76EEB6188C992 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D75A99B14DD09E37849CD0E686A76EEB6188C992 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.76.60.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593041038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T14:30:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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