Nonprofit · EIN 84-4146698
LUCKY DOG REFUGE INC
Tax-exempt · GREENWICH, CT 06830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,136,504 | $931,801 | $204,703 | $210,818 | $132,271 | $78,547 |
| December 31, 2023 | 990-PF | $797,830 | $890,788 | -$92,958 | $9,202 | $135,358 | -$126,156 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,125,253
- Other income
- $11,251
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $460,246
- Disbursements for charitable purposes
- $922,215
Balance sheet and other
- Total assets, start of year
- $9,202
- Total assets, end of year
- $210,818
- Total liabilities, end of year
- $132,271
- Net assets, end of year
- $78,547
- Fair market value of assets
- $210,818
- Qualifying distributions
- $922,215
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 |
|---|---|---|---|
| JESSICA BARNES 26 WHITMORE LANE, GREENWICH, CT 06902 | DIRECTOR OF DOG CARE Highest-paid employee | 40 | $70,192 |
| SAMANTHA RUMORE 3000 BLACK ROCK TPKE, FAIRFIELD, CT 06825 | MARKETING MANAGER Highest-paid employee | 40 | $51,099 |
| MARIA MENDE 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR AND PRESIDENT | 5 | $0 |
| KIRSTIN MENDE 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR AND SECRETARY | 5 | $0 |
| KRISTINA STEWART 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR AND TREASURER | 10 | $0 |
| JOHN L LOUIZOS 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| AMBER BOISSONNAULT 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| KRISTEN ROECKLE 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| CHANTAL ERENSEN 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| ANDY MEDELSOHN 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| JENNIFER THOMAS 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| SCOTT MCMURTRY 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA BARNES 26 WHITMORE LANE, GREENWICH, CT 06902 | DIRECTOR OF DOG CARE Highest-paid employee | 40 | $60,000 |
| SAMANTHA RUMORE 3000 BLACK ROCK TPKE, FAIRFIELD, CT 06825 | MARKETING MANAGER Highest-paid employee | 40 | $51,967 |
| ANASTASIA FRECCIA SWEENEY 13 OAKVIEW RD, SANDY HOOK, CT 06482 | MARKET AND BUSINESS Highest-paid employee | 40 | $51,378 |
| MARIA MENDE 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR AND PRESIDENT | 5 | $0 |
| KIRSTIN MENDE 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR AND SECRETARY | 5 | $0 |
| KRISTINA STEWART 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR AND TREASURER | 10 | $0 |
| JOHN L LOUIZOS 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| AMBER BOISSONNAULT 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| MARKUS MENDE 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| CHANTAL ERENSEN 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
| ANDY MEDELSOHN 600 STEAMBOAT RD, GREENWICH, CT 06830 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 STEAMBOAT ROAD 3RD FLOOR, GREENWICH, CT 06830-7181
- In care of
- % MARIA MENDE
- Signed the 990-PF
- KRISTINA STEWART, DIRECTOR AND TREASURER
- Phone
- (203) 531-3815
- Website
- LUCKYDOGREFUGE.COM
- Return prepared by
- PBMARES LLP
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
- 84-4146698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $210,818
- Income (IRS master file)
- $1,136,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,136,504 | $931,801 | $210,818 | XML |
| 990-PF | December 2023 | $797,830 | $890,788 | $9,202 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-4146698).
Questions about LUCKY DOG REFUGE INC
- What is the EIN of LUCKY DOG REFUGE INC?
- The employer identification number (EIN) of LUCKY DOG REFUGE INC is 84-4146698.
- Is LUCKY DOG REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LUCKY DOG REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LUCKY DOG REFUGE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCKY DOG REFUGE 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 DOG REFUGE INC 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 REFUGE INC?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $70,192 (JESSICA BARNES, DIRECTOR OF DOG CARE).
- How much revenue does LUCKY DOG REFUGE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,136,504, expenses of $931,801 and total assets of $210,818 at year end.
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