Civic Intelligence

Lucky Clover Rescue

EIN 84-2848359 • 501(c)3 • Waterford, WI

Profile

Providing horse rescue and adoption

26503 Dover Line RdWaterford, WI 53185

www.luckycloverrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,123

Down $1,285 (-7.8%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$15,123

Down $1,285 (-7.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$18,803

Down $88,491 (-82%) from 2023

Expenses

Down

$20,088

Down $77,693 (-79%) from 2023

Net Income

Down

-$1,285

Down $10,798 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $2,438Liabilities 2019: $02019Assets 2020: $3,455Net Assets 2020: $3,4552020Assets 2021: $11,936Net Assets 2021: $11,9362021Assets 2022: $6,895Liabilities 2022: $02022Assets 2023: $16,408Net Assets 2023: $16,4082023Assets 2024: $15,123Liabilities 2024: $0Net Assets 2024: $15,1232024

Highlighted filing

2024

Assets$15,123
Liabilities$0
Net Assets$15,123
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $113,113Expenses 2019: $110,675Net Income 2019: $2,4382019Revenue 2020: $73,183Expenses 2020: $72,165Net Income 2020: $1,0182020Revenue 2021: $92,054Expenses 2021: $83,573Net Income 2021: $8,4812021Revenue 2022: $13,976Expenses 2022: $19,017Net Income 2022: -$5,0412022Revenue 2023: $107,294Expenses 2023: $97,781Net Income 2023: $9,5132023Revenue 2024: $18,803Expenses 2024: $20,088Net Income 2024: -$1,2852024

Highlighted filing

2024

Revenue$18,803
Expenses$20,088
Net Income-$1,285
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,123
Liabilities
$0
Net assets
$15,123
Revenue
$18,803
Expenses
$20,088
Net income
-$1,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.07$0.98$0.10
2022Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.92$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.73$0.72$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.13$1.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$18,803
Mission and Program Overview

Mission

Providing horse rescue and adoption facility. Safe haven for surrendered, abused or headed for slaughter hourses

Providing horse rescue and adoption

Program Services

DescriptionGrantsExpenses
boarding, feed, veterinary costs-$12,693
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WoodPresident-$0--
Josh WoodVice-President-$0--
Collette BoweTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Clover Rescue
EIN
84-2848359
In Care Of
% Holly Wood
Phone
4143130470
Address
26503 Dover Line Rd, Waterford, WI 53185

Signing Officer

Name
Holly Wood
Title
President
Phone
4143130470
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
A Better Tax Service LLC
Address
2273 S 65th St, West Allis, WI 53219
Preparer
Gerald E Lemke
Phone
4143292800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Expenses 3,129Supplies 1,534Fundraising Expenses 1,275”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEngraver 4,819 4,819”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01846
IRS990EZ/BooksInCareOfDetail/PersonNm0Collette Bowe
IRS990EZ/BooksInCareOfDetail/PhoneNum04143130470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026503 Dover Line Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015123
IRS990EZ/GrossReceiptsAmt018803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015123
IRS990EZ/OccupancyRentUtltsAndMaintAmt01799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Collette Bowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04819
IRS990EZ/OtherExpensesTotalAmt05938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing horse rescue and adoption
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0boarding, feed, veterinary costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020088
IRS990EZ/TotalProgramServiceExpensesAmt012693
IRS990EZ/TotalRevenueAmt018803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.luckycloverrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305310
IRS990ScheduleA/TotalSupportAmt0305310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Expenses 3,129Supplies 1,534Fundraising Expenses 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEngraver 4,819 4,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143130470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Clover Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0842848359
ReturnHeader/Filer/InCareOfNm0% Holly Wood
ReturnHeader/Filer/PhoneNum04143130470
ReturnHeader/Filer/USAddress/AddressLine1Txt026503 Dover Line Rd
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201829784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Better Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 S 65th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053219
ReturnHeader/PreparerPersonGrp/PhoneNum04143292800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E LEMKE
ReturnHeader/ReturnTs02025-06-10T22:03:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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