Nonprofit · EIN 82-3419075
LUCKY DOG RESCUE
Tax-exempt · MADERA, CA 93636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $48,656 | $38,429 | $10,227 | $18,373 | – | $18,373 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $48,656
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $38,429
- Program services (functional)
- $38,429
Balance sheet and other
- Total assets, start of year
- $8,146
- Total assets, end of year
- $18,373
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,373
- Gross receipts
- $48,656
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 |
|---|---|---|---|
| LISA SCHAFER | President | 25 | $0 |
| JOSH SCHAFER | Secretary | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 17436 ROAD 38, MADERA, CA 93636-8221
- Mailing address (990-N for 2025)
- 17436 Road 38, Madera CA 93636
- Principal officer (990-N for 2025)
- Lisa Schafer, 17436 Road 38, Madera CA 93636
- Signed the 990-EZ
- LISA SCHAFER, President
- Phone
- (559) 994-9613
- Return prepared by
- Dritsas Groom McCormick LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 82-3419075 or by the name LUCKY DOG RESCUE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Lucky Dog Rescue at The Ranch aims to give underdogs an opportunity to show the world their SHINE. Giving them time, patience, love, a healthy environment, boundaries, socialization, assessment, and basic obedience training. Diligently setting up the animals for SUCCESS and finding their fur-ever family.
Program accomplishments
- Now caring for about four (4) adoptable dogs at a time; providing rehabilitation, vetting, housing, and training. Focus is on each individual rescue and their specific needs. Limiting the number of intakes (dogs) to ensure proper quality of care, efficient use of resources, reduce financial costs, and increase the likelihood of adoption. Provide hospice care for dogs; vetting, providing comfort care, and end-of-life care. This might be direct with a local shelter or through other non-profit rescue groups. As of 2020, we will start accepting 2 hospice dogs at a time (so that they keep each-other company). Help the community and other rescue warriors by offering networking, dog training, assessments, microchips, donation of supplies, education, and short-term fostering. We also sponsor spay/neuter to approx. 3-5 dogs per year. Continue assessing, networking, & training service dog candidates to donate to people in-need. Continue apprenticing under a dog trainer to provide skills for Lucky Dogs and other rescue dogs that I choose to sponsor.Expenses $38,429
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3419075
- 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
- 2018
- 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: Lisa Schafer | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $48,656 | $38,429 | $18,373 | XML |
| 990-N for 2022 Officer: Lisa Schafer | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lisa Schafer | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lisa Schafer | December 31, 2019 | ≤ $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 82-3419075).
Questions about LUCKY DOG RESCUE
- What is the EIN of LUCKY DOG RESCUE?
- The employer identification number (EIN) of LUCKY DOG RESCUE is 82-3419075.
- Is LUCKY DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LUCKY DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY DOG RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LUCKY DOG 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 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 RESCUE?
- The 990-N for 2025 names Lisa Schafer.
- Who are the officers and directors of LUCKY DOG RESCUE?
- The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does LUCKY DOG RESCUE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $48,656, expenses of $38,429 and total assets of $18,373 at year end.
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