Nonprofit · EIN 85-2383853
LUCKY PAWS
Tax-exempt · HONOLULU, HI 96826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $102,740 | $374,731 | -$271,991 | $1,902 | $448,889 | -$446,987 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $102,740
Expenses
- Compensation of officers, directors and key employees
- $6,153
- Salaries, compensation and benefits (total)
- $161,773
- Occupancy
- $70,565
- Other expenses
- $142,393
- Program services (functional)
- $45,575
Balance sheet and other
- Total assets, start of year
- $100
- Total assets, end of year
- $1,902
- Total liabilities, end of year
- $448,889
- Net assets, end of year
- -$446,987
- Cash, savings and investments
- $1,902
- Gross receipts
- $102,740
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARON GARCIA | SECRETARY | 40 | $4,615 |
| STEVEN C THONPSON | EXECUTIVE DIRECTORPRESIDENT | 80 | $1,538 |
| JESSICA THOMPSON | VICE PRESIDENTTREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2875 S KING ST STE 102, HONOLULU, HI 96826-3508
- Signed the 990-EZ
- STEVEN THOMPSON, PRESIDENT
- Return prepared by
- Q and V Inc
Mission
DEDICATED TO REDUCE CATS OVERPOPULATION
Program accomplishments
- RESCUE: INTAKE OF SICK, INJURED, OR AT RISK ANIMALS. TRY, NEUTER, RELEASE.Expenses $2,814
- BOARDING: HOUSING AND GROOMING OF PETS.Expenses $42,089
- ADOPTION: PLACING REHABILITATED ANIMALS INTO PERMANENT HOMES OR FINDING OTHER FAVORABLE OUTCOMES.Expenses $672
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-EZ on file |
IRS record
- EIN
- 85-2383853
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,902
- Income (IRS master file)
- $102,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $102,740 | $374,731 | $1,902 | XML |
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 85-2383853).
Questions about LUCKY PAWS
- What is the EIN of LUCKY PAWS?
- The employer identification number (EIN) of LUCKY PAWS is 85-2383853.
- Is LUCKY PAWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LUCKY PAWS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY PAWS 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 PAWS 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 PAWS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of LUCKY PAWS?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $4,615 (ARON GARCIA, SECRETARY).
- How much revenue does LUCKY PAWS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $102,740, expenses of $374,731 and total assets of $1,902 at year end.
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