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Nonprofit · EIN 45-5128432

LUCKY DAY ANIMAL RESCUE

Tax-exempt · HOLLY, MI 48442

Financials

$207K$268K2023$204K$168K2024
Revenue Expenses · by fiscal year end
Financials of LUCKY DAY ANIMAL RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$203,960$168,108$35,852$341,951$148,843$193,108
December 31, 2023990$206,861$267,887-$61,026$217,084$91,946$125,138
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$203,960
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$25,688
Travel
$197
Depreciation
$60,611
Program services (functional)
$161,141
Management and general (functional)
$6,967

Balance sheet and other

Total assets, start of year
$217,084
Total assets, end of year
$341,951
Total liabilities, end of year
$148,843
Net assets, end of year
$193,108
Land, buildings and equipment
$337,346
Net assets without donor restrictions
$193,108
Gross receipts
$203,960
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANITA LITTLETREASURER
Trustee or director
–$0
MASON SOMMERDIRECTOR
Trustee or director
–$0
DEREK SOMMERVICE PRESIDE
Officer
–$0
GRETCHEN SOMMERPRESIDENT
Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ANITA LITTLETREASURER
Trustee or director
–$0
MASON SOMMERDIRECTOR
Trustee or director
–$0
DEREK SOMMERVICE PRESIDE
Officer
40$0
GRETCHEN SOMMERPRESIDENT
Officer
40$0

Address and contacts

Address (IRS master file)
11063 N HOLLY RD, HOLLY, MI 48442-9416
In care of
% GRETCHEN SOMMER
Mailing address (990-N for 2017)
PO BOX 13, GRAND BLANC MI 484800013
Principal officer (990 for 2024)
GRETCHEN SOMMER, 11105 N HOLLY RD, HOLLY, MI 48442
Principal officer (990-N for 2017)
GRETCHEN SOMMER, 11105 N HOLLY RD, Holly MI 48442
Signed the 990
GRETCHEN SOMMER, PRESIDENT
Phone
(810) 516-3381
Return prepared by
TAYLOR & MORGAN CPA PC

Mission

ANIMAL SHELTER / RESCUE

990 for the year ended December 31, 2024

Program accomplishments

  • ANIMAL SHELTER / RESCUE
    Expenses $100,530
  • ALL OTHER ACCOMPLISHMENTS
    Expenses $60,611

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-5128432
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$341,951
Income (IRS master file)
$203,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$203,960$168,108$341,951XML
990December 2023$206,861$267,887$217,084XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: GRETCHEN SOMMER
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5128432).

Questions about LUCKY DAY ANIMAL RESCUE

What is the EIN of LUCKY DAY ANIMAL RESCUE?
The employer identification number (EIN) of LUCKY DAY ANIMAL RESCUE is 45-5128432.
Is LUCKY DAY ANIMAL RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to LUCKY DAY ANIMAL RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUCKY DAY ANIMAL RESCUE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUCKY DAY ANIMAL RESCUE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUCKY DAY ANIMAL RESCUE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LUCKY DAY ANIMAL RESCUE?
The 990 for the year ended December 31, 2024 names GRETCHEN SOMMER.
Who are the officers and directors of LUCKY DAY ANIMAL RESCUE?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LUCKY DAY ANIMAL RESCUE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $203,960, expenses of $168,108 and total assets of $341,951 at year end.

Other nonprofits in HOLLY

All nonprofits in HOLLY · Michigan · Animal-related