Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Lucky Dog Inc
EIN 84-1595088 • 501(c)3 • Arboles, CO
Profile
To provide quality rescue and rehabilitation services for domestic, exotic, and local wildlife.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$62,788
Down $23,430 (-27%) from 2013
Liabilities
Up$21,861
Up $1,021 (+4.9%) from 2013
Net Assets
Down$51,951
Down $13,427 (-21%) from 2013
Revenue
Down$6,519
Down $27,579 (-81%) from 2013
Expenses
Down$30,971
Down $23,202 (-43%) from 2013
Net Income
Down-$24,452
Down $4,377 (-22%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,788
- Liabilities
- $21,861
- Net assets
- $51,951
- Revenue
- $6,519
- Expenses
- $30,971
- Net income
- -$24,452
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $20,303
Mission and Program Overview
Mission
To provide quality rescue and rehabilitation services for domestic, exotic, and local wildlife.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ST FRANCIS WILDLIFE REHABILITATION, LOCATED IN SOUTHWEST COLORADO, IS A NON-PROFIT ORGANIZATION WHICH PROVIDES FOR THE CARE, REHABILITATION AND EVENTUAL RELEASE OF ILL AND INJURED BIRDS AND OTHER WILD AND DOMESTIC WILDLIFE. | - | $31,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE PATRICIA JACKSON | Executive Di | FT | $0 | - | - |
| NATALIE WOODRUFF | President | - | $0 | - | - |
| BONNIE HITE | Vice Preside | PT | $0 | - | - |
| ROLAND JACKSON | Treasurer/Se | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lucky Dog Inc
- EIN
- 84-1595088
- Phone
- 9709467452
- Address
- PO BOX 1929, ARBOLES, CO 81121
Signing Officer
- Name
- Rolly Jackson
- Title
- Treasurer/secretary
- Phone
- 9709467452
- Signed
- 2016-11-15
Preparer
- Firm
- Wilson Rea Beckel & Assoc Cpas LLC
- Address
- PO BOX 3460, PAGOSA SPRINGS, CO 81147
- Preparer
- Sharalyn Brandstrom CPA
- Phone
- 9707311040
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Dba st. Francis wildlife rehabilitation”
Form 990-ez, Page 1, Item B
“Taxpayer determined that various line items and information needed correcting. Changes were made to the following line items: form 990-ez: line 1, 13, 14, 16, 21, 22, 26 and 28 schedule a, part ii: line 1e & f, 7e & f, 11f, 14 schedule b was added schedule l: line 1f schedule o: other expenses, other liabilities”
Form 990-ez, Part I, Line 16
“Expenses supplies 10 bank service charges 26 dues and subscriptions 190 licenses and permits 261 fuel 202 feed/supplies 3,892 medical exp/animal care 63 payroll processing charge 125 golf tournament fees 864 miscellaneous 268 auto expense 864 total 6,765”
Form 990-ez, Part II, Line 24
“Equipment and other assets 257,966 257,966 less accumulated depreciation 182,960 198,762 total 75,006 59,204”
Form 990-ez, Part II, Line 26
“Payroll liabilities & accruals 2,303 2,060 loans from officers 18,537 19,137”
Form 990-ez, Part III
“To provide quality rescue and rehabilitation services for domestic, exotic, and local wildlife.”
Form 990-ez, Part III, Line 28
“St francis wildlife rehabilitation, located in southwest colorado, is a non-profit organization which provides for the care, rehabilitation and eventual release of ill and injured birds and other wild and domestic wildlife.”
Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/SE |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY RESCUE AND REHABILITATION SERVICES FOR DOMESTIC, EXOTIC, AND LOCAL WILDLIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ST FRANCIS WILDLIFE REHABILITATION, LOCATED IN SOUTHWEST COLORADO, IS A NON-PROFIT ORGANIZATION WHICH PROVIDES FOR THE CARE, REHABILITATION AND EVENTUAL RELEASE OF ILL AND INJURED BIRDS AND OTHER WILD AND DOMESTIC WILDLIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31539 |
| IRS990EZ/TotalRevenueAmt | 0 | 20303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LETTHEMBEFREE.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | LUCKY DOG, INC., DBA ST. FRANCIS WILDLIFE REHABILITATION CENTER (THE CENTER) WAS FOUNDED IN 2004 AS A REHABILITATION FACILITY FOR WILD BIRDS AND ANIMALS. THE CENTER IS LOCATED ON 160 ACRES IN SOUTHWEST COLORADO AND HAS A HOSPITAL/HEALTH CENTER, FLIGHT AVIARY AND WATERFOWL ENCLOSURE THAT INCLUDES A FLOWING, FRESH WATER STREAM. EVERY YEAR HUNDREDS OF NATIVE AND MIGRATORY BIRDS IN COLORADO ARE FOUND IN NEED OF AID FROM A VARIETY OF INJURIES, BOTH NATURAL AND MAN-CAUSED. WITH EXPERT CARE GIVEN TO THE ANIMALS BY QUALIFIED REHABILITATORS, MANY OF THEM HAVE SURVIVED AND BEEN RELEASED BACK INTO THE WILD. CURRENTLY, THE CENTER IS THE ONLY ONE OF ITS KIND IN THE AREA. THE CENTER IS CURRENTLY WORKING TO ESTABLISH ON-GOING PROGRAMS DESIGNED TO RAISE FUNDING FROM THE GENERAL PUBLIC. THESE PROGRAMS INCLUDE THE FOLLOWING: GOLF TOURNAMENT: THIS YEAR THE CENTER HELD ITS SECOND ANNUAL GOLF TOURNAMENT "BIRDIES FOR THE BIRDS", A FUNDRAISER OPEN TO THE GENERAL PUBLIC. THE ORGANIZATION RECEIVED A NUMBER OF DONATIONS OF GOODS FOR PRIZES, AS WELL AS "HOLE SPONSORSHIPS", WHICH WENT DIRECTLY TO THE SUPPORT OF ST. FRANCIS WILDLIFE REHABILITATION. DONATIONS WERE RECEIVED FROM INDIVIDUALS AND BUSINESSES IN THE TOWNS OF SOUTH FORK, PAGOSA SPRINGS, IGNACIO, BAYFIELD, DURANGO, AND EVEN FARMINGTON, NEW MEXICO. THIS WIDELY DIVERSE PUBLIC SUPPORT IS AN INDICATION THAT PUBLIC AWARENESS AND SUPPORT OF THE CENTER IS CONTINUING TO GROW. THE GOLF TOURNAMENT FUNDRAISER WILL CONTINUE TO BE AN ANNUAL EVENT. WEBSITE: THE CENTER HAS ESTABLISHED A WEBSITE, WWW.LETTHEMBEFREE.ORG, THAT PROVIDES POTENTIAL DONORS WITH A VARIETY OF WAYS TO CONTRIBUTE. THE WEBSITE ALSO PROVIDES INFORMATION TO THE GENERAL PUBLIC ON THE WAYS THEY CAN HELP AND WHAT TO DO IN THE EVENT THEY FIND AN ILL OR INJURED WILD BIRD. THE CENTER IS COMMITTED TO OPERATING AS A PUBLICLY SUPPORTED ORGANIZATION. TO THAT END, THE CENTER PROVIDED SIX EDUCATION PROGRAMS TO AREA SCHOOLS TO GIVE STUDENTS AN OPPORTUNITY TO LEARN ABOUT BIRDS, PARTICULARLY BIRDS OF PREY, AND WHY BIRDS ARE AN IMPORTANT PART OF THE ECOSYSTEM. THE CENTER HAS TWO RAPTORS THAT ARE USED IN THIS PROGRAM. THIS EDUCATION PROGRAM IS DESIGNED TO RAISE PUBLIC AWARENESS AS WELL AS DONATIONS TO SUPPORT THE REHABILITATION EFFORTS. THE CENTER ALSO PARTNERS WITH A BOY SCOUT TROOP FROM DURANGO WHOSE EAGLE SCOUT CANDIDATES CAN EARN THEIR EAGLE SCOUT BADGE BY PARTICIPATING IN THE CENTER'S PROGRAM. PARTICIPANTS AND THEIR FAMILIES LEARN ABOUT THE CENTER'S ACTIVITIES, ARE EDUCATED ABOUT WILD BIRDS AND THEIR CONTRIBUTIONS TO THE ECOSYSTEM, AND RECEIVE THE CENTER'S NEWSLETTERS. WITH THE NEW ACTIVITIES OVER THE LAST FEW YEARS, THE PUBLIC AWARENESS AND SUPPORT HAS INCREASED OVER THE PAST FEW YEARS DUE TO THE INCREASED SPECIAL EVENTS AND ON-GOING OUTREACH ACTIVITIES. THE AREA SERVED BY THE CENTER IS CONTINUING TO GROW, AND NOW COVERS THE ARCHULETA, LA PLATA AND MONTEZUMA COUNTIES AS MORE AND MORE PEOPLE BECOME AWARE OF THE SERVICES THE CENTER OFFERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | LUCKY DOG, INC., DBA ST. FRANCIS WILDLIFE REHABILITATION CENTER (THE CENTER) WAS FOUNDED IN 2004 AS A REHABILITATION FACILITY FOR WILD BIRDS AND ANIMALS. THE CENTER IS LOCATED ON 160 ACRES IN SOUTHWEST COLORADO AND HAS A HOSPITAL/HEALTH CENTER, FLIGHT AVIARY AND WATERFOWL ENCLOSURE THAT INCLUDES A FLOWING, FRESH WATER STREAM. EVERY YEAR HUNDREDS OF NATIVE AND MIGRATORY BIRDS IN COLORADO ARE FOUND IN NEED OF AID FROM A VARIETY OF INJURIES, BOTH NATURAL AND MAN-CAUSED. WITH EXPERT CARE GIVEN TO THE ANIMALS BY QUALIFIED REHABILITATORS, MANY OF THEM HAVE SURVIVED AND BEEN RELEASED BACK INTO THE WILD. CURRENTLY, THE CENTER IS THE ONLY ONE OF ITS KIND IN THE AREA. THE CENTER IS CURRENTLY WORKING TO ESTABLISH ON-GOING PROGRAMS DESIGNED TO RAISE FUNDING FROM THE GENERAL PUBLIC. THESE PROGRAMS INCLUDE THE FOLLOWING: GOLF TOURNAMENT: THIS YEAR THE CENTER HELD ITS SECOND ANNUAL GOLF TOURNAMENT "BIRDIES FOR THE BIRDS", A FUNDRAISER OPEN TO THE GENERAL PUBLIC. THE ORGANIZATION RECEIVED A NUMBER OF DONATIONS OF GOODS FOR PRIZES, AS WELL AS "HOLE SPONSORSHIPS", WHICH WENT DIRECTLY TO THE SUPPORT OF ST. FRANCIS WILDLIFE REHABILITATION. DONATIONS WERE RECEIVED FROM INDIVIDUALS AND BUSINESSES IN THE TOWNS OF SOUTH FORK, PAGOSA SPRINGS, IGNACIO, BAYFIELD, DURANGO, AND EVEN FARMINGTON, NEW MEXICO. THIS WIDELY DIVERSE PUBLIC SUPPORT IS AN INDICATION THAT PUBLIC AWARENESS AND SUPPORT OF THE CENTER IS CONTINUING TO GROW. THE GOLF TOURNAMENT FUNDRAISER WILL CONTINUE TO BE AN ANNUAL EVENT. WEBSITE: THE CENTER HAS ESTABLISHED A WEBSITE, WWW.LETTHEMBEFREE.ORG, THAT PROVIDES POTENTIAL DONORS WITH A VARIETY OF WAYS TO CONTRIBUTE. THE WEBSITE ALSO PROVIDES INFORMATION TO THE GENERAL PUBLIC ON THE WAYS THEY CAN HELP AND WHAT TO DO IN THE EVENT THEY FIND AN ILL OR INJURED WILD BIRD. THE CENTER IS COMMITTED TO OPERATING AS A PUBLICLY SUPPORTED ORGANIZATION. TO THAT END, THE CENTER PROVIDED SIX EDUCATION PROGRAMS TO AREA SCHOOLS TO GIVE STUDENTS AN OPPORTUNITY TO LEARN ABOUT BIRDS, PARTICULARLY BIRDS OF PREY, AND WHY BIRDS ARE AN IMPORTANT PART OF THE ECOSYSTEM. THE CENTER HAS TWO RAPTORS THAT ARE USED IN THIS PROGRAM. THIS EDUCATION PROGRAM IS DESIGNED TO RAISE PUBLIC AWARENESS AS WELL AS DONATIONS TO SUPPORT THE REHABILITATION EFFORTS. THE CENTER ALSO PARTNERS WITH A BOY SCOUT TROOP FROM DURANGO WHOSE EAGLE SCOUT CANDIDATES CAN EARN THEIR EAGLE SCOUT BADGE BY PARTICIPATING IN THE CENTER'S PROGRAM. PARTICIPANTS AND THEIR FAMILIES LEARN ABOUT THE CENTER'S ACTIVITIES, ARE EDUCATED ABOUT WILD BIRDS AND THEIR CONTRIBUTIONS TO THE ECOSYSTEM, AND RECEIVE THE CENTER'S NEWSLETTERS. WITH THE NEW ACTIVITIES OVER THE LAST FEW YEARS, THE PUBLIC AWARENESS AND SUPPORT HAS INCREASED OVER THE PAST FEW YEARS DUE TO THE INCREASED SPECIAL EVENTS AND ON-GOING OUTREACH ACTIVITIES. THE AREA SERVED BY THE CENTER IS CONTINUING TO GROW, AND NOW COVERS THE ARCHULETA, LA PLATA AND MONTEZUMA COUNTIES AS MORE AND MORE PEOPLE BECOME AWARE OF THE SERVICES THE CENTER OFFERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33258 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141548 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19137 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REVOLVING CREDIT CARD PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR & TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DBA ST. FRANCIS WILDLIFE REHABILITATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAXPAYER DETERMINED THAT VARIOUS LINE ITEMS AND INFORMATION NEEDED CORRECTING. CHANGES WERE MADE TO THE FOLLOWING LINE ITEMS: FORM 990-EZ: LINE 1, 13, 14, 16, 21, 22, 26 AND 28 SCHEDULE A, PART II: LINE 1E & F, 7E & F, 11F, 14 SCHEDULE B WAS ADDED SCHEDULE L: LINE 1F SCHEDULE O: OTHER EXPENSES, OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES SUPPLIES 10 BANK SERVICE CHARGES 26 DUES AND SUBSCRIPTIONS 190 LICENSES AND PERMITS 261 FUEL 202 FEED/SUPPLIES 3,892 MEDICAL EXP/ANIMAL CARE 63 PAYROLL PROCESSING CHARGE 125 GOLF TOURNAMENT FEES 864 MISCELLANEOUS 268 AUTO EXPENSE 864 TOTAL 6,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT AND OTHER ASSETS 257,966 257,966 LESS ACCUMULATED DEPRECIATION 182,960 198,762 TOTAL 75,006 59,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES & ACCRUALS 2,303 2,060 LOANS FROM OFFICERS 18,537 19,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE QUALITY RESCUE AND REHABILITATION SERVICES FOR DOMESTIC, EXOTIC, AND LOCAL WILDLIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ST FRANCIS WILDLIFE REHABILITATION, LOCATED IN SOUTHWEST COLORADO, IS A NON-PROFIT ORGANIZATION WHICH PROVIDES FOR THE CARE, REHABILITATION AND EVENTUAL RELEASE OF ILL AND INJURED BIRDS AND OTHER WILD AND DOMESTIC WILDLIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLLY JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709467452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUCKY DOG INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCK |
| ReturnHeader/Filer/EIN | 0 | 841595088 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709467452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1929 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARBOLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273413841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON REA BECKEL & ASSOC CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707311040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARALYN BRANDSTROM CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T11:24:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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