Totals
- Total revenue
- $5,189,099
- Total expenses
- $3,177,965
- Contributions and grants received
- $3,614,259
- Grants paid
- $0
- Program service revenue
- $1,303,701
- Investment income
- $308,547
- Other revenue
- -$37,408
- Total assets, end of year
- $13,251,401
- Total liabilities, end of year
- $177,278
- Net assets or fund balances, end of year
- $13,074,123
- Program services expenses (Part IX)
- $2,520,789
- Management and general expenses
- $442,525
- Fundraising expenses
- $214,651
- Program service expenses (Part III)
- $2,520,789
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$22,236
-
1c · Fundraising events
$266,745
-
1f · All other contributions, gifts and grants
$3,325,278
-
1g · Noncash contributions included above
$114,908
-
2a · Program service revenue: ADOPTION FEES
total $1,129,091 · related or exempt $1,129,091
-
2b · Program service revenue: VETERINARY SERVICES
total $174,610 · related or exempt $174,610
-
3 · Investment income
total $183,097 · excluded $183,097
-
7a · Gross sales of assets other than inventory
securities $1,073,186
-
7b · Less cost or other basis and sales expenses
securities $947,736
-
7c · Gain or loss
securities $125,450
-
7d · Net gain or loss
total $125,450 · excluded $125,450
-
8a · Fundraising events: gross income
$12,260
-
8a · Fundraising events: contributions included on line 1c
$266,745
-
8b · Fundraising events: direct expenses
$49,668
-
8c · Net income from fundraising events
total -$37,408 · excluded -$37,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $253,225 · program services $179,081 · management and general $36,958 · fundraising $37,186
-
7 · Other salaries and wages
total $1,333,659 · program services $1,228,954 · management and general $33,884 · fundraising $70,821
-
8 · Pension plan contributions
total $16,857 · program services $14,958 · management and general $752 · fundraising $1,147
-
9 · Other employee benefits
total $58,393 · program services $51,812 · management and general $2,607 · fundraising $3,974
-
10 · Payroll taxes
total $115,339 · program services $102,340 · management and general $5,149 · fundraising $7,850
-
11b · Fees: legal
total $5,062 · program services $5,062
-
11c · Fees: accounting
total $81,194 · program services $14,872 · management and general $66,322
-
11f · Fees: investment management
total $68,447 · management and general $68,447
-
11g · Fees: other
total $118,639 · program services $99,777 · management and general $12,685 · fundraising $6,177
-
12 · Advertising and promotion
total $1,161 · management and general $1,161
-
13 · Office expenses
total $97,482 · program services $21 · management and general $96,318 · fundraising $1,143
-
14 · Information technology
total $72,849 · program services $21,170 · management and general $36,815 · fundraising $14,864
-
16 · Occupancy
total $56,287 · management and general $56,287
-
17 · Travel
total $84,202 · program services $64,698 · management and general $10,142 · fundraising $9,362
-
20 · Interest
total $65 · fundraising $65
-
22 · Depreciation, depletion and amortization
total $148,619 · program services $148,619
-
23 · Insurance
total $57,811 · program services $53,704 · management and general $4,107
-
24a · Other expenses: VETERINARY
total $252,254 · program services $252,254
-
24b · Other expenses: ANIMAL SERVICES
total $203,737 · program services $202,099 · management and general $574 · fundraising $1,064
-
24c · Other expenses: PET TRANSPORTATION
total $72,624 · program services $72,624
-
24d · Other expenses: CREDIT CARD FEES
total $62,279 · program services $1,713 · management and general $22 · fundraising $60,544
-
24e · All other expenses
total $17,780 · program services $7,031 · management and general $10,295 · fundraising $454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,261 · end of year $604,021
-
2 · Savings and temporary cash investments
beginning of year $753,040 · end of year $664,544
-
3 · Pledges and grants receivable
beginning of year $118,000 · end of year $500,000
-
4 · Accounts receivable
beginning of year $10,778 · end of year $4,847
-
9 · Prepaid expenses and deferred charges
beginning of year $31,331 · end of year $43,185
-
10a · Land, buildings and equipment: cost or other basis
$5,251,454
-
10b · Land, buildings and equipment: accumulated depreciation
$534,386
-
10c · Land, buildings and equipment, net
beginning of year $4,174,012 · end of year $4,717,068
-
11 · Investments: publicly traded securities
beginning of year $5,081,821 · end of year $6,688,469
-
15 · Other assets
beginning of year $4,200 · end of year $29,267
-
17 · Accounts payable and accrued expenses
beginning of year $28,359 · end of year $153,811
-
25 · Other liabilities
beginning of year $0 · end of year $23,467
-
27 · Net assets without donor restrictions
beginning of year $10,379,084 · end of year $12,068,733
-
28 · Net assets with donor restrictions
beginning of year $362,000 · end of year $1,005,390
Mission and programs · 2025
Mission
LUCKY DOG ANIMAL RESCUE IS A VOLUNTEER-POWERED NONPROFIT DEDICATED TO RESCUING HOMELESS, NEGLECTED, AND ABANDONED ANIMALS FROM CERTAIN EUTHANASIA AND FINDING THEM LOVING FOREVER HOMES. WE EDUCATE THE COMMUNITY AND ALL PET OWNERS ON RESPONSIBLE PET PARENTING, INCLUDING THE IMPORTANCE OF SPAY/NEUTER, OBEDIENCE TRAINING, AND GOOD NUTRITION.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,520,789 · Revenue $1,303,701
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mirah HorowitzMIRAH HOROWITZ
CEO
- Total calculated
- $253,225
- From this org
- $243,486
- From related orgs
- $0
- Other
- $9,739
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $243,486
- Bonus
- $0
- Other
- $0
- Deferred
- $9,739
- Nontaxable benefits
- $0
- Filer's total
- $253,225
-
Catherine PhillipsCATHERINE PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren HorowitzLAUREN HOROWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Suzy BrownSUZY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mathieu GlassmanMATHIEU GLASSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AdamsSARAH ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia KasserSYLVIA KASSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Van VlakeADRIENNE VAN VLAKE
LEAD VETERINARIAN
- Total calculated
- $150,800
- From this org
- $145,000
- From related orgs
- $0
- Other
- $5,800
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,800
- Nontaxable benefits
- $0
- Filer's total
- $150,800
-
Julie BrooksJULIE BROOKS
DIRECTOR, BUSINESS OPERATIONS
- Total calculated
- $106,820
- From this org
- $104,000
- From related orgs
- $0
- Other
- $2,820
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- DUE TO A PHYSICAL DISABILITY, THE CEO MUST LIE FLAT WHILE TRAVELLING. THEREFORE, THE ORGANIZATION PROVIDED FIRST CLASS TRAVEL FOR THE CEO.
- PART I, LINE 7
- DURING 2025, ADRIENNE VAN VLAKE AND JULIE BROOKS EACH RECEIVED PERFORMANCE BONUSES OF $10,000.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601879349301180
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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