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Lucky Puppy Dog Rescue & Kennel Inc

  • Bonifay, FL
  • Tax-exempt since July 2008
  • EIN: 26-2297059

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$728k (2022)

Expenses
$714k (2022)

Total Assets
$617k (2022)

Total Liabilities
$275k (2022)

Years with missing data
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,257
Expenses
$714,339
Net Income
$13,918
Net Assets
$342,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,386
62.5%
Program Services $200,840
27.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,031
9.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $387,560
54.3%
Assets/Debt
Total Assets $617,409
Total Liabilities $275,229
Net Assets $342,180
Compensation
Key Employees and Officers Compensation Related Other
Teresa Mattson (President) $0 $0 $0

Document Links

990
Filed on Oct. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,490
Expenses
$734,421
Net Income
$84,069
Net Assets
$328,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,865
62.5%
Program Services $282,993
34.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,632
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,185
47.5%
Assets/Debt
Total Assets $615,763
Total Liabilities $287,501
Net Assets $328,262
Compensation
Key Employees and Officers Compensation Related Other
Teresa Mattson (President) $0 $0 $0

Document Links

990
Filed on Oct. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,179
Expenses
$596,527
Net Income
$17,652
Net Assets
$244,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,400
43.0%
Program Services $325,786
53.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,993
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,425
43.5%
Assets/Debt
Total Assets $478,986
Total Liabilities $234,793
Net Assets $244,193
Compensation
Key Employees and Officers Compensation Related Other
Teresa Mattson (President) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,557
Expenses
$253,550
Net Income
$28,007
Net Assets
$68,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,749
59.9%
Program Services $77,023
27.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,785
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,502
25.8%
Assets/Debt
Total Assets $74,131
Total Liabilities $6,089
Net Assets $68,042
Compensation
Key Employees and Officers Compensation Related Other
Teresa Mattson (President) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,905
Expenses
$190,687
Net Income
$34,218
Net Assets
$40,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,248
73.9%
Program Services $18,645
8.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,012
17.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,306
22.7%
Assets/Debt
Total Assets $55,715
Total Liabilities $15,680
Net Assets $40,035
Compensation
Key Employees and Officers Compensation Related Other
Teresa Mattson (President) $0 $0 $0

Document Links

990
Filed on Feb. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,010
Expenses
$115,960
Net Income
-$7,950
Net Assets
$5,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,688
68.2%
Program Services $10,946
10.1%
Investment Income $0
Net Fundraising $22,295
20.6%
Sales of Assets $1,081
1.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,486
Total Liabilities $12,669
Net Assets $5,817
Compensation
Key Employees and Officers Compensation Other
Teresa Mattson (President) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,597
Expenses
$77,825
Net Income
-$13,228
Net Assets
$13,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,190
71.5%
Program Services $9,382
14.5%
Investment Income $0
Net Fundraising $9,025
14.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,353
Total Liabilities $6,586
Net Assets $13,767
Compensation
Key Employees and Officers Compensation Other
Teresa Mattson (President) $0 $0

Document Links

990-EZ
Filed on Nov. 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,048
Expenses
$55,451
Net Income
$4,597
Net Assets
$26,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,522
60.8%
Program Services $13,330
22.2%
Investment Income $0
Net Fundraising $10,196
17.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,784
Total Liabilities $4,789
Net Assets $26,995
Compensation
Key Employees and Officers Compensation Other
Teresa Mattson (President) $0 $0

Document Links

990-EZ
Filed on July 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,352
Expenses
$48,909
Net Income
$13,443
Net Assets
$22,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,557
57.0%
Program Services $7,195
11.5%
Investment Income $0
Net Fundraising $19,600
31.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,075
Total Liabilities $9,677
Net Assets $22,398
Compensation
Key Employees and Officers Compensation Other
Teresa Mattson (President) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,406
Expenses
$32,599
Net Income
$5,807
Net Assets
$8,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,576
53.6%
Program Services $11,159
29.1%
Investment Income $0
Net Fundraising $6,671
17.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,846
Total Liabilities $891
Net Assets $8,955

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated