Nonprofit · EIN 45-4018108
LUCKY DOG RETREAT RESCUE
Tax-exempt · INDIANAPOLIS, IN 46220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $27,977 | $26,579 | $1,398 | $79,304 | $1,855 | $77,449 |
| December 31, 2022 | 990-EZ | $47,115 | $28,112 | $19,003 | $75,091 | $1,212 | $73,879 |
| December 31, 2021 | 990-EZ | $47,674 | $53,148 | -$5,474 | $56,692 | $1,817 | $54,875 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $27,247
- Program service revenue
- $730
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $23,243
- Occupancy
- $695
- Printing, publications and postage
- $62
- Other expenses
- $2,579
- Program services (functional)
- $25,619
Balance sheet and other
- Total assets, start of year
- $77,562
- Total assets, end of year
- $79,304
- Total liabilities, end of year
- $1,855
- Net assets, end of year
- $77,449
- Cash, savings and investments
- $76,900
- Gross receipts
- $27,977
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 |
|---|---|---|---|
| ROBIN HERMAN | PRESIDENT | 0 | $0 |
| CHRIS CERNY | VICE-PRESIDE | 0 | $0 |
| MARCIE BOYER | SECRETARY/TR | 0 | $0 |
| BECK SCHNEIDER | BOARD MEMBER | 0 | $0 |
| ROBYN SIESKY | BOARD MEMBER | 0 | $0 |
| MANDY SPADY | BOARD MEMBER | 0 | $0 |
| KAREN WAMPLER | BOARD MEMBER | 0 | $0 |
| LISA HALL | BOARD MEMBER | 0 | $0 |
| KRIS SOPER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HERMAN | PRESIDENT | 0 | $0 |
| CHRIS CERNY | VICE-PRESIDE | 0 | $0 |
| MARCIE BOYER | SECRETARY/TR | 0 | $0 |
| BECK SCHNEIDER | BOARD MEMBER | 0 | $0 |
| ROBYN SIESKY | BOARD MEMBER | 0 | $0 |
| MANDY SPADY | BOARD MEMBER | 0 | $0 |
| KAREN WAMPLER | BOARD MEMBER | 0 | $0 |
| LISA HALL | BOARD MEMBER | 0 | $0 |
| KRIS SOPER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HERMAN | PRESIDENT | 0 | $0 |
| CHRIS CERNY | VICE-PRESIDE | 0 | $0 |
| MARCIE BOYER | SECRETARY/TR | 0 | $0 |
| BECK SCHNEIDER | BOARD MEMBER | 0 | $0 |
| ROBYN SIESKY | BOARD MEMBER | 0 | $0 |
| MANDY SPADY | BOARD MEMBER | 0 | $0 |
| KAREN WAMPLER | BOARD MEMBER | 0 | $0 |
| LISA HALL | BOARD MEMBER | 0 | $0 |
| KRIS SOPER | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 CAVENDISH RD, INDIANAPOLIS, IN 46220-5326
- In care of
- % LUCKY DOG RETREAT
- Mailing address (990-N for 2025)
- 4701 CAVENDISH RD, Indianapolis IN 46220
- Principal officer (990-N for 2025)
- Robin Herman, 4701 CAVENDISH RD, Indianapolis IN 46220
- Signed the 990-EZ
- ROBIN HERMAN, PRESIDENT
- Phone
- (317) 750-3587
- Website
- https://ldrrescue.org/
- Return prepared by
- EDGEWATER CPA
Mission
TO FACILITATE THE PERSONALITY AND LIFE STYLE MATCH OF HUMANS TO CANINES THAT WERE ONCE HOMELESS IN INDIANAPOLIS, FORMING A LIFE-LONG BOND. THE JOY AND FUNDS DERIVED FROM THE MATCH OF CANINE TO HUMAN WILL SERVE AS FUEL TO FACILITATE EVEN MORE PLACEMENTS, OFFERING ONCE DISCARDED CANINES IN INDIANAPOLIS THE CHANCE AT A NEW LIFE, IN A LOVING, FOREVER HOME.
Program accomplishments
- TO PULL DOGS OUT OF LOCAL KILL SHELTERS AND ADOPT THEM OUT FO LOVING FAMILIES. DOGS ARE VACCINATED, SPAYED OR NEUTERED, MICROCHIPPED AND TEMP TESTED.Expenses $25,545
- DEPRECIATIONExpenses $74
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4018108
- 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-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Robin Herman | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Robin Herman | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $27,977 | $26,579 | $79,304 | XML |
| 990-EZ | December 2022 | $47,115 | $28,112 | $75,091 | XML |
| 990-EZ | December 2021 | $47,674 | $53,148 | $56,692 | XML |
| 990-EZ | December 2020 | – | – | – | 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 45-4018108).
Questions about LUCKY DOG RETREAT RESCUE
- What is the EIN of LUCKY DOG RETREAT RESCUE?
- The employer identification number (EIN) of LUCKY DOG RETREAT RESCUE is 45-4018108.
- Is LUCKY DOG RETREAT RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LUCKY DOG RETREAT RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY DOG RETREAT RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LUCKY DOG RETREAT RESCUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCKY DOG RETREAT RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LUCKY DOG RETREAT RESCUE?
- The 990-N for 2025 names Robin Herman.
- Who are the officers and directors of LUCKY DOG RETREAT RESCUE?
- The 990-EZ for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does LUCKY DOG RETREAT RESCUE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $27,977, expenses of $26,579 and total assets of $79,304 at year end.
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