Nonprofit · EIN 47-3560175
LUCKY MUTTS RESCUE INC
Tax-exempt (reinstated) · NEW BERLIN, WI 53151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $227,956 | $218,257 | $9,699 | $34,297 | $0 | $34,297 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $102,487
- Program service revenue
- $125,469
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $52,724
- Depreciation
- $1,167
- Program services (functional)
- $218,257
Balance sheet and other
- Total assets, start of year
- $24,598
- Total assets, end of year
- $34,297
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,297
- Land, buildings and equipment
- $9,852
- Gross receipts
- $227,956
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- WI
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Nuttesheim | Secretary Officer | 20 | $0 |
| Sarah Westenberger | Vice President Officer | 20 | $0 |
| Patrice Thorin | President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2732 S 163RD ST, NEW BERLIN, WI 53151-3610
- Signed the 990
- Patrice Thorin, President
- Website
- www.luckymuttsrescue.org
- Return prepared by
- DWT Tax & Accounting Inc
Mission
Dog rescue and adoption organization with a specific focus on dogs facing euthanasia due to their placement in high kill shelters, overpopulation, abuse, and neglect.
Program accomplishments
- Dog Rescue & AdoptionExpenses $218,257 · revenue $227,956
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3560175
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $34,297
- Income (IRS master file)
- $227,956
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- February 12, 2019
- Reinstated
- Effective September 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $227,956 | $218,257 | $34,297 | XML |
| 990 | December 2022 | $222,113 | $230,355 | $24,598 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 47-3560175).
Questions about LUCKY MUTTS RESCUE INC
- What is the EIN of LUCKY MUTTS RESCUE INC?
- The employer identification number (EIN) of LUCKY MUTTS RESCUE INC is 47-3560175.
- Is LUCKY MUTTS RESCUE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective September 15, 2019.
- Are donations to LUCKY MUTTS RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY MUTTS RESCUE INC 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 MUTTS RESCUE INC 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 MUTTS RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of LUCKY MUTTS RESCUE INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUCKY MUTTS RESCUE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $227,956, expenses of $218,257 and total assets of $34,297 at year end.
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