Civic Intelligence

Lucky Paws Animal Foundation

EIN 85-2383853 • 501(c)3 • Honolulu, HI

Pub. 78 EligibleNTEE D20

Profile

Dedicated to reduce cats overpopulation

2875 S King St Ste 102Honolulu, HI 96826
Siviq Scores

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

Liabilities / Assets

100th percentile

236.01x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-265%

Higher net margin than 3% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$4,615

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1,902

No earlier filing loaded for comparison.

Liabilities

$448,889

No earlier filing loaded for comparison.

Net Assets

-$446,987

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$102,740

No earlier filing loaded for comparison.

Expenses

$374,731

No earlier filing loaded for comparison.

Net Income

-$271,991

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2023: $1,902Liabilities 2023: $448,889Net Assets 2023: -$446,9872023

Highlighted filing

2023

Assets$1,902
Liabilities$448,889
Net Assets-$446,987
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2023: $102,740Expenses 2023: $374,731Net Income 2023: -$271,9912023

Highlighted filing

2023

Revenue$102,740
Expenses$374,731
Net Income-$271,991
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902
Liabilities
$448,889
Net assets
-$446,987
Revenue
$102,740
Expenses
$374,731
Net income
-$271,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$4.49$4.47$1.03$3.75$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$102,740
Mission and Program Overview

Mission

Dedicated to reduce cats overpopulation

Program Services

DescriptionGrantsExpenses
BOARDING: HOUSING AND GROOMING OF PETS.-$42,089
RESCUE: INTAKE OF SICK, INJURED, OR AT RISK ANIMALS. TRY, NEUTER, RELEASE.-$2,814
ADOPTION: PLACING REHABILITATED ANIMALS INTO PERMANENT HOMES OR FINDING OTHER FAVORABLE OUTCOMES.-$672
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARON GARCIASecretaryFT$4,615-$4,615
STEVEN C THONPSONExecutive DirectorpresidentFT$1,538-$1,538
JESSICA THOMPSONVice Presidenttreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Paws Hawaii
EIN
85-2383853
Address
2875 S KING ST STE 102, HONOLULU, HI 96826

Signing Officer

Name
Steven Thompson
Title
President
Phone
8082225395
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Q and V Inc
Address
PO Box 25793, Honolulu, HI 96825
Preparer
Donna Allen-Queener
Phone
8083720932
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram supplies 89,055admin expense 2,897advertising 1,277auto 13,777bank fees 2,003interest 8,200insurance 811meals 2,175parking 14payroll taxes 6,993reimbursements 1,800computer expense 6,143taxes 40telephone 2,008travel 5,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 16,771loan from steven thompson 175,096 415,812loan payable 0 16,306”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0STEVEN C THONPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08082225395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 S KING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01902
IRS990EZ/GrossReceiptsAmt0102740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0415812
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-174996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-446987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-174996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-446987
IRS990EZ/OccupancyRentUtltsAndMaintAmt070565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN C THONPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARON GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0142393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO REDUCE CATS OVERPOPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE: INTAKE OF SICK, INJURED, OR AT RISK ANIMALS. TRY, NEUTER, RELEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOARDING: HOUSING AND GROOMING OF PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTION: PLACING REHABILITATED ANIMALS INTO PERMANENT HOMES OR FINDING OTHER FAVORABLE OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0161773
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0374731
IRS990EZ/TotalProgramServiceExpensesAmt045575
IRS990EZ/TotalRevenueAmt0102740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171706
IRS990ScheduleA/TotalSupportAmt0171706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0415812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0415812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0415812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES 89,055ADMIN EXPENSE 2,897ADVERTISING 1,277AUTO 13,777BANK FEES 2,003INTEREST 8,200INSURANCE 811MEALS 2,175PARKING 14PAYROLL TAXES 6,993REIMBURSEMENTS 1,800COMPUTER EXPENSE 6,143TAXES 40TELEPHONE 2,008TRAVEL 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 16,771LOAN FROM STEVEN THOMPSON 175,096 415,812LOAN PAYABLE 0 16,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082225395
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PAWS HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0852383853
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 S KING ST STE 102
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453975414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Q and V Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25793
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096825
ReturnHeader/PreparerPersonGrp/PhoneNum08083720932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Allen-Queener
ReturnHeader/ReturnTs02024-11-15T21:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.