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Lucky Dog Retreat Rescue

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
$28k (2023)

Expenses
$26.6k (2023)

Total Assets
$79.3k (2023)

Total Liabilities
$1.86k (2023)

Source: Form 990 tax filings from 2012 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,977
Expenses
$26,579
Net Income
$1,398
Net Assets
$77,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,247
97.4%
Program Services $730
2.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,304
Total Liabilities $1,855
Net Assets $77,449
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,115
Expenses
$28,112
Net Income
$19,003
Net Assets
$73,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,265
85.5%
Program Services $6,850
14.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,091
Total Liabilities $1,212
Net Assets $73,879
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,674
Expenses
$53,148
Net Income
-$5,474
Net Assets
$54,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,464
95.4%
Program Services $2,210
4.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,692
Total Liabilities $1,817
Net Assets $54,875
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,947
Expenses
$34,704
Net Income
$243
Net Assets
$60,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,938
71.4%
Program Services $10,009
28.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,822
Total Liabilities $1,474
Net Assets $60,348
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,767
Expenses
$48,523
Net Income
$7,244
Net Assets
$60,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,941
71.6%
Program Services $14,226
25.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $1,600
2.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,259
Total Liabilities $153
Net Assets $60,106
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,129
Expenses
$51,482
Net Income
$22,647
Net Assets
$52,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,437
47.8%
Program Services $38,692
52.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,861
Total Liabilities $0
Net Assets $52,861
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,740
Expenses
$50,312
Net Income
-$9,572
Net Assets
$30,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,281
47.3%
Program Services $21,459
52.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,444
Total Liabilities $229
Net Assets $30,215
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,565
Expenses
$58,116
Net Income
$6,449
Net Assets
$39,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,478
65.8%
Program Services $22,087
34.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,862
Total Liabilities $77
Net Assets $39,785
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,016
Expenses
$37,855
Net Income
$9,161
Net Assets
$33,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,601
52.3%
Program Services $22,415
47.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,336
Total Liabilities $0
Net Assets $33,336
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,157
Expenses
$43,379
Net Income
$5,778
Net Assets
$23,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,645
58.3%
Program Services $20,512
41.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,690
Total Liabilities $857
Net Assets $23,833
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,985
Expenses
$33,727
Net Income
$4,258
Net Assets
$18,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,166
34.7%
Program Services $24,819
65.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,961
Total Liabilities $906
Net Assets $18,055
Compensation
Key Employees and Officers Compensation Other
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,496
Expenses
$24,699
Net Income
$13,797
Net Assets
$13,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,842
38.6%
Program Services $23,654
61.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,571
Total Liabilities $1,774
Net Assets $13,797

Document Links

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.

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