Lucias K9 Rescue Inc.

EIN 92-3539296 • Salinas, CA

Pub. 78 EligibleNTEE D20

24465 Vereda Del ArroyoSalinas, CA 93908

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,745

Up $6,680 (+10277%) from 2023

Liabilities

Down

Down $47,932 (-100%) from 2023

Net Assets

$6,745

Up $54,612 (+114%) from 2023

Operations

Revenue

$125,240

Up $125,240 from 2023

Expenses

$70,628

Up $22,761 (+48%) from 2023

Net Income

$54,612

Up $102,479 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

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

Highlighted filing

2024

Assets$6,745

Liabilities$0

Net Assets$6,745

Open 2024 Filing

Operations Trend

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

Highlighted filing

2024

Revenue$125,240

Expenses$70,628

Net Income$54,612

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $6,745
Liabilities: $0
Net assets: $6,745
Revenue: $125,240
Expenses: $70,628
Net income: $54,612

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$1.25	$0.71	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.48	$0.48	$0.00	$0.48	$0.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Mar 25, 2025
Return Version: 2024v5.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENISE LARKIN	President	PT	$0	-	-
NAIDA AUSTIN	Secretary	-	$0	-	-
JAN HOOPER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lucias K9 Rescue Inc
EIN: 92-3539296
Phone: 8313731241
Address: 24465 VEREDA DEL ARROYO, SALINAS, CA 93908

Signing Officer

Name: Denise Larkin
Title: President
Signed: 2025-03-25
Discuss with paid preparer: Yes

Preparer

Firm: McGilloway Ray Brown & Kaufman
Address: 2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer: Patricia M Kaufman CPA
Phone: 8313733337

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	NAIDA AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAN HOOPER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Provided ongoing care, shelter and placement services for over 20 dogs during 2023 included spays and neuters, medications, dentals, vaccinations, two courses of chemotherapy, emergency treatments
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	including one spleen removal, eye exams and treatments, grooming, two instances of hospice care and euthanasia services for senior dogs, as well as medical payments for shelter dogs taken in by other rescues
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	that were at risk of medical euthanasia.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Dog Food
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	48984
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	Attorney General
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	25
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENISE LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-03-25
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ReturnHeader/Filer/BusinessNameControlTxt	0	LUCI
ReturnHeader/Filer/EIN	0	923539296
ReturnHeader/Filer/PhoneNum	0	8313731241
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	24465 VEREDA DEL ARROYO
ReturnHeader/Filer/USAddress/CityNm	0	SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93908
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2511 Garden Road Suite A-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93940
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patricia M Kaufman CPA
ReturnHeader/ReturnTs	0	2025-03-25T14:40:36-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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