Civic Intelligence

Lucky Clover Rescue

990EZ • Fiscal year 2020 • EIN 84-2848359

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
26503 Dover Line RoadWaterford, WI 53185

(414) 313-0470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% 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

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,455

Up $1,017 (+42%) from 2019

Net Assets

$3,455

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$73,183

Down $39,930 (-35%) from 2019

Expenses

Down

$72,165

Down $38,510 (-35%) from 2019

Net Income

Down

$1,018

Down $1,420 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$3,455
Liabilities-
Net Assets$3,455
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$73,183
Expenses$72,165
Net Income$1,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$73,183
Mission and Program Overview

Mission

Providing horse rescue and adoption

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

Program Services

DescriptionGrantsExpenses
PROVIDED RESCUE AND ADOPTION FOR HORSES-$72,165
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY WOODPresident-$0--
JOSH C WOODVice-Preside-$0--
COLLETTE M BOWETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Clover Rescue
EIN
84-2848359
Address
26503 DOVER LINE ROAD, WATERFORD, WI 53185

Signing Officer

Name
Holly Wood
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Kgs Services LLC
Address
1730 1ST AVENUE, GRAFTON, WI 53024
Preparer
Kay M Gnat-schaefer
Phone
4146178989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 58,883 supplies 5,517 outside contract services 6,851 veterinary 914 total 72,165”

Form 990-ez, Part III

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

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HOLLY WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSH C WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2COLLETTE M BOWE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLETE BOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143130470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03455
IRS990EZ/GrossReceiptsAmt073183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH C WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLETTE M BOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HORSE RESCUE AND ADOPTION FACILITY. SAFE HAVEN FOR SURRENDERED, ABUSED OR HEADED FOR SLAUGHTER HOURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESCUE AND ADOPTION FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072165
IRS990EZ/TotalProgramServiceExpensesAmt072165
IRS990EZ/TotalRevenueAmt073183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186296
IRS990ScheduleA/TotalSupportAmt0186296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 58,883 SUPPLIES 5,517 OUTSIDE CONTRACT SERVICES 6,851 VETERINARY 914 TOTAL 72,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING HORSE RESCUE AND ADOPTION FACILITY. SAFE HAVEN FOR SURRENDERED, ABUSED OR HEADED FOR SLAUGHTER HOURSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY CLOVER RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOLLY WOOD
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0842848359
ReturnHeader/Filer/USAddress/AddressLine1Txt026503 DOVER LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391382307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KGS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 1ST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum04146178989
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY M GNAT-SCHAEFER
ReturnHeader/ReturnTs02021-07-15T14:38:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455
Liabilities
-
Net assets
$3,455
Revenue
$73,183
Expenses
$72,165
Net income
$1,018
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
2020Detailed filing. Detailed filing data is available for this year.$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