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Nonprofiteer
← LUCKY DOG ANIMAL RESCUE

Form 990 for tax year 2024

Filed by LUCKY DOG ANIMAL RESCUE.

Totals

Total revenue
$3,570,219
Total expenses
$2,966,385
Contributions and grants received
$2,288,962
Grants paid
$0
Program service revenue
$1,119,549
Investment income
$194,542
Other revenue
-$32,834
Total assets, end of year
$10,769,443
Total liabilities, end of year
$28,359
Net assets or fund balances, end of year
$10,741,084
Program services expenses (Part IX)
$2,221,728
Management and general expenses
$538,128
Fundraising expenses
$206,529
Program service expenses (Part III)
$2,221,728

Program services were 74.9% 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

    $38,806

  • 1c · Fundraising events

    $279,302

  • 1f · All other contributions, gifts and grants

    $1,970,854

  • 1g · Noncash contributions included above

    $87,811

  • 2a · Program service revenue: ADOPTION FEES

    total $979,129 · related or exempt $979,129

  • 2b · Program service revenue: VETERINARY SERVICES

    total $140,420 · related or exempt $140,420

  • 3 · Investment income

    total $166,019 · excluded $166,019

  • 7a · Gross sales of assets other than inventory

    securities $1,155,211

  • 7b · Less cost or other basis and sales expenses

    securities $1,126,688

  • 7c · Gain or loss

    securities $28,523

  • 7d · Net gain or loss

    total $28,523 · excluded $28,523

  • 8a · Fundraising events: gross income

    $12,030

  • 8a · Fundraising events: contributions included on line 1c

    $279,302

  • 8b · Fundraising events: direct expenses

    $44,864

  • 8c · Net income from fundraising events

    total -$32,834 · excluded -$32,834

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,381 · program services $186,008 · management and general $38,887 · fundraising $38,486

  • 7 · Other salaries and wages

    total $1,179,590 · program services $1,057,933 · management and general $89,195 · fundraising $32,462

  • 8 · Pension plan contributions

    total $15,233 · program services $13,132 · management and general $1,352 · fundraising $749

  • 9 · Other employee benefits

    total $43,160 · program services $37,207 · management and general $3,831 · fundraising $2,122

  • 10 · Payroll taxes

    total $102,703 · program services $88,537 · management and general $9,116 · fundraising $5,050

  • 11b · Fees: legal

    total $2,318 · program services $1,225 · fundraising $1,093

  • 11c · Fees: accounting

    total $82,050 · program services $9,204 · management and general $72,846

  • 11f · Fees: investment management

    total $51,777 · management and general $51,777

  • 11g · Fees: other

    total $198,183 · program services $133,138 · management and general $17,517 · fundraising $47,528

  • 12 · Advertising and promotion

    total $667 · program services $117 · management and general $550

  • 13 · Office expenses

    total $90,936 · program services $17 · management and general $90,284 · fundraising $635

  • 14 · Information technology

    total $48,038 · program services $1,655 · management and general $46,383

  • 16 · Occupancy

    total $60,238 · management and general $60,238

  • 17 · Travel

    total $57,400 · program services $41,789 · management and general $7,784 · fundraising $7,827

  • 22 · Depreciation, depletion and amortization

    total $142,664 · program services $142,664

  • 23 · Insurance

    total $44,332 · program services $10,626 · management and general $33,706

  • 24a · Other expenses: ANIMAL SERVICES

    total $245,242 · program services $245,067 · management and general $175

  • 24b · Other expenses: VETERINARY

    total $202,345 · program services $202,345

  • 24c · Other expenses: CREDIT CARD FEES

    total $72,459 · program services $2,143 · management and general $13 · fundraising $70,303

  • 24d · Other expenses: PET TRANSPORTATION

    total $37,712 · program services $37,712

  • 24e · All other expenses

    total $25,957 · program services $11,209 · management and general $14,474 · fundraising $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,364 · end of year $596,261

  • 2 · Savings and temporary cash investments

    beginning of year $1,385,609 · end of year $753,040

  • 3 · Pledges and grants receivable

    beginning of year $502,500 · end of year $118,000

  • 4 · Accounts receivable

    beginning of year $14,176 · end of year $10,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,638 · end of year $31,331

  • 10a · Land, buildings and equipment: cost or other basis

    $4,559,779

  • 10b · Land, buildings and equipment: accumulated depreciation

    $385,767

  • 10c · Land, buildings and equipment, net

    beginning of year $4,276,847 · end of year $4,174,012

  • 11 · Investments: publicly traded securities

    beginning of year $3,061,811 · end of year $5,081,821

  • 15 · Other assets

    beginning of year $4,200 · end of year $4,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,571 · end of year $28,359

  • 27 · Net assets without donor restrictions

    beginning of year $9,292,574 · end of year $10,379,084

  • 28 · Net assets with donor restrictions

    beginning of year $500,000 · end of year $362,000

Mission and programs · 2024

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 $2,221,728 · Revenue $1,119,549

As filed on the 2024 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 HOROWITZ

    CEO

    Total calculated
    $263,380
    From this org
    $253,250
    From related orgs
    $0
    Other
    $10,130
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,750
    Bonus
    $27,500
    Other
    $0
    Deferred
    $10,130
    Nontaxable benefits
    $0
    Filer's total
    $263,380

  • CATHERINE PHILLIPS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LAUREN HOROWITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUZY BROWN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MATHIEU GLASSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SYLVIA KASSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ADRIENNE VAN VLAKE

    LEAD VETERNARIAN

    Total calculated
    $145,600
    From this org
    $140,000
    From related orgs
    $0
    Other
    $5,600
    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 2024 MIRAH HOROWITZ AND ADRIENNE VAN VLYKE RECEIVED PERFORMANCE BONUSES OF $27,500 AND $10,000, RESPECTIVELY.

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
2024
Filed
5 August 2025
IRS schema version
2024v5.2
Source object
202522179349301202

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