Nonprofit · EIN 45-4300863
LUCKY DOG FOUNDATION
Tax-exempt · ST LOUIS, MO 63124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $30,000 | -$30,000 | $6,934 | $0 | $6,934 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $36,934 | $0 | $36,934 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $30,000
Balance sheet and other
- Total assets, start of year
- $36,934
- Total assets, end of year
- $6,934
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,934
- Fair market value of assets
- $6,934
- Qualifying distributions
- $30,000
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J MARSHALL 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
| TRACEY C MARSHALL 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
| DENISE C HAUGEN 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
| CHRIS THOMPSON 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J MARSHALL 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
| TRACEY C MARSHALL 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
| DENISE C HAUGEN 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
| CHRIS THOMPSON 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9651 CLAYTON RD FL2 STE E, ST LOUIS, MO 63124-1582
- In care of
- % MARY MCMATH
- Signed the 990-PF
- TRACEY C MARSHALL, TRUSTEE
- Phone
- (314) 223-6241
- Return prepared by
- BURDS & KUNTZ PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-4300863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $6,934
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $30,000 | $6,934 | XML |
| 990-PF | December 2023 | $0 | $0 | $36,934 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 45-4300863).
Questions about LUCKY DOG FOUNDATION
- What is the EIN of LUCKY DOG FOUNDATION?
- The employer identification number (EIN) of LUCKY DOG FOUNDATION is 45-4300863.
- Is LUCKY DOG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LUCKY DOG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUCKY DOG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCKY DOG FOUNDATION 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 DOG FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LUCKY DOG FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LUCKY DOG FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $30,000 and total assets of $6,934 at year end.
Other nonprofits in ST LOUIS
- AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES EIN 31-1611583 · last filed 990 for 2025
- BETHESDA HEALTH GROUP INC EIN 43-0666738 · last filed 990 for 2025
- CHILD DAY CARE ASSOCIATION OF SAINT LOUIS EIN 43-0953838 · last filed 990 for 2025
- NATIONAL COUNCIL OF JEWISH WOMEN ST LOUIS SECTION EIN 43-0722936 · last filed 990 for 2025
- OPTOMETRY CARES-THE AOA FOUNDATION EIN 23-7292391 · last filed 990 for 2024
- AUTONOMOUS CASE MANAGEMENT OF ST LOUIS EIN 43-1839683 · last filed 990 for 2025
- MISSOURI BUDGET PROJECT EIN 26-0062334 · last filed 990 for 2024
- JOES PLACE CORPORATION EIN 27-0145524 · last filed 990-EZ for 2025