Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lucky Paws Doghouse Inc
EIN 99-1338897 • 501(c)3 • Tishomingo, OK
Pub. 78 Eligible990-N Coverage
Profile
Animal Spay, Neuter, and Vaccines
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,003
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$2,003
No earlier filing loaded for comparison.
Revenue
$36,542
No earlier filing loaded for comparison.
Expenses
$34,539
No earlier filing loaded for comparison.
Net Income
$2,003
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,003
- Liabilities
- $0
- Net assets
- $2,003
- Revenue
- $36,542
- Expenses
- $34,539
- Net income
- $2,003
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $36,542
Mission and Program Overview
Mission
Animal Spay, Neuter, and Vaccines
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Currently Treating 9 heartworm positive dogs and Direct Adoptions from Shelter to Home - 29 dogs.Transfer to Rescues - 53 Dogs | - | $25,719 |
| The organization has been able to Spay and Neuter of 126 Dogs to help from local town repopulation. | - | $8,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annetta Kelley | Director | FT | $0 | - | - |
| Allisandra Gaona | Treasurer | PT | $0 | - | - |
| Tara McCaulley | Vice President | PT | $0 | - | - |
| Rickey Kelley | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lucky Paws Doghouse INC
- EIN
- 99-1338897
- In Care Of
- % Annetta Kelley
- Phone
- 5802570622
- Address
- 1553 W Main St, Tishomingo, OK 73460
Signing Officer
- Name
- Annetta Kelley Director
- Title
- Director
- Phone
- 5802570622
- Signed
- 2025-04-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Integrity Accounting and Tax LLC
- Address
- 4641 W Acorn Rd, Tishomingo, OK 73460
- Preparer
- Beverly Hageman
- Phone
- 5803875050
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountContract Labor 75Advertising 500Bank Charges 101Travel Meals 269Other Animal Shelter Items 60Fundrasing Event Supplies 1,141Fundraising Event Fees 45Dues and Subscriptions 802Frieght 112Laundry and Cleaning 21Legal and Accounting 215Licenses 301Promotion 1,137Rents 70Repairs and Maintenance 1,030Animal Feed 1,749Animal Supplies 7,673Vet Care/Medicine 7,508Spay and Neuter Cost 7,720Charitable contribution 25Vet Certificates/Shots 142Office Supplies 259Pet Boarding for Transport 281Other Transporting Cost 715Dog Pound Fees 60Travel-Fuel 1,567Grooming 300Crate Equipment 225Rescue Equipment 425”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFixed Assets 0 150”
Raw XML Appendix151 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2003 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2003 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36542 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2003 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Annetta Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Allisandra Gaona |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tara McCaulley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rickey Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34528 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal Spay, Neuter, and Vaccines |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization has been able to Spay and Neuter of 126 Dogs to help from local town repopulation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Currently Treating 9 heartworm positive dogs and Direct Adoptions from Shelter to Home - 29 dogs.Transfer to Rescues - 53 Dogs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6695 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34539 |
| IRS990EZ/TotalRevenueAmt | 0 | 36542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29848 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6695 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36543 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountContract Labor 75Advertising 500Bank Charges 101Travel Meals 269Other Animal Shelter Items 60Fundrasing Event Supplies 1,141Fundraising Event Fees 45Dues and Subscriptions 802Frieght 112Laundry and Cleaning 21Legal and Accounting 215Licenses 301Promotion 1,137Rents 70Repairs and Maintenance 1,030Animal Feed 1,749Animal Supplies 7,673Vet Care/Medicine 7,508Spay and Neuter Cost 7,720Charitable contribution 25Vet Certificates/Shots 142Office Supplies 259Pet Boarding for Transport 281Other Transporting Cost 715Dog Pound Fees 60Travel-Fuel 1,567Grooming 300Crate Equipment 225Rescue Equipment 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFixed Assets 0 150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTA KELLEY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802570622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lucky Paws Doghouse INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCK |
| ReturnHeader/Filer/EIN | 0 | 991338897 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Annetta Kelley |
| ReturnHeader/Filer/PhoneNum | 0 | 5802570622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1553 W Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tishomingo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73460 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822548268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Integrity Accounting and Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4641 W Acorn Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tishomingo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5803875050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY HAGEMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-25T09:33:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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