2023-06-27T08:45:47-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 300559037 LUCKY DOG ANIMAL RESCUE LUCK 2027415428 5159 LANGSTON BLVD ARLINGTON VA 22207 MIRAH HOROWITZ EXECUTIVE DIRECTOR 2027415428 2023-06-27 1 MIRAH HOROWITZ 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIRAH HOROWITZ 5159 LANGSTON BLVD ARLINGTON VA 22207 5704505 0 X WWW.LUCKYDOGANIMALRESCUE.ORG X 2009 DC SEE PART III, LINE 1. 5 4 13 2000 0 0 2438501 3224568 956426 1070710 426653 2973 98230 12335 3919810 4310586 0 15593 0 0 774680 837043 0 0 163353 1095918 1126973 1870598 1979609 2049212 2330977 6825603 8659666 132203 152854 6693400 8506812 X LUCKY DOG ANIMAL RESCUE IS A VOLUNTEER-POWERED NONPROFIT DEDICATED TO RESCUING HOMELESS, NEGLECTED, AND ABANDONED ANIMALS FROM CERTAIN EUTHANASIA AND FINDING THEM LOVING FOREVER HOMES. WE EDUCATE THE COMMUNITY AND ALL PET OWNERS ON RESPONSIBLE PET PARENTING, INCLUDING THE IMPORTANCE OF SPAY/NEUTER, OBEDIENCE TRAINING, AND GOOD NUTRITION. 0 0 1463645 15593 1070710 ADOPTION PROGRAM: LUCKY DOG ANIMAL RESCUE'S CENTRAL PROGRAM IS OUR ADOPTION PROGRAM. LUCKY DOG'S ADOPTIONS REMAINS THE CORE OF OUR ANIMAL PROGRAMS. LUCKY DOG HAD A VERY STRONG ADOPTION YEAR IN 2022. WE ADOPTED OUT 2,069 DOGS AND 1,066 CATS - 3,135 ANIMALS IN TOTAL. DURING THAT TIME, WE SAVED 3,132 ANIMALS FROM HIGH KILL SHELTERS THROUGHOUT SOUTH CAROLINA, NORTH CAROLINA, VIRGINIA, MARYLAND, TEXAS, MISSISSIPPI, FLORIDA, AND PUERTO RICO. BY THE END OF 2022, LUCKY DOG HAD SAVED MORE THAN 24,000 ANIMALS SINCE OUR FOUNDING IN MAY 2009. THE VAST MAJORITY OF THESE DOGS AND CATS WERE PLACED IN CAREFULLY SCREENED, LOVING ADOPTIVE HOMES. THOSE THAT WERE NOT ADOPTED IN 2022, REMAINED IN FOSTER CARE INTO 2023, WHERE THEY STAYED UNTIL THEY FOUND THEIR OWN ADOPTIVE HOMES. IN 2022, LUCKY DOG HAD A 100% SUCCESS RATE, MEANING THAT ALL ADOPTABLE DOGS AND CATS RESCUED WERE SUCCESSFULLY ADOPTED OR PLACED IN A LONG-TERM FOSTER SITUATION. FOSTER PROGRAM: LUCKY DOG'S FOSTER PROGRAM IS CRITICAL TO OUR ABILITY TO SAVE DOGS FROM HIGH KILL SHELTERS. BECAUSE LUCKY DOG HAS NO FACILITY OF ITS OWN IN NORTHERN VIRGINIA, THE NUMBER OF DOGS AND CATS WE CAN RESCUE OUT OF THE SHELTERS IS DIRECTLY DEPENDENT ON THE NUMBER OF FOSTER HOMES WE HAVE TO PLACE THEM IN. IN 2022, WE ON BOARDED 402 NEW FOSTERS, UTILIZING OUR VIRTUAL TRAININGS WHICH REMAIN POPULAR DESPITE RETURNING TO IN PERSON ADOPTION EVENTS. FOSTERING A LUCKY DOG OR CAT REQUIRES A SPECIAL COMMITMENT, OPENING YOUR HOME UP TO THE ANIMAL, PROVIDING HIM OR HER FOOD AND SHELTER, ATTENDING ADOPTION EVENTS, AND HELPING YOUR DOG OR CAT FIND THE RIGHT HOME. VOLUNTEER PROGRAM: WITHOUT LUCKY DOG'S VOLUNTEER PROGRAM, THE ORGANIZATION COULD NOT OPERATE. WE CONTINUE TO OFFER MANY VOLUNTEER OPPORTUNITIES THAT ALLOW PEOPLE TO SUPPORT THE ANIMALS FROM HOME AS WELL. THROUGHOUT 2022, VOLUNTEERS ORGANIZED ADOPTION EVENTS AND FUNDRAISERS, DRIVE DOGS FROM THE SHELTERS TO WASHINGTON D.C., TRANSPORT DOGS TO AND FROM ADOPTION EVENTS, HANDLE DOGS AT ADOPTION EVENTS, FOSTER DOGS, MAINTAIN THE WEBSITE, AND COMPLETE ALL THE ADMINISTRATIVE WORK THAT MAKES THE ORGANIZATION RUN. IN 2022, LUCKY DOG ADDED MORE THAN 950 VOLUNTEERS TO ITS ROSTER, INCLUDING A NUMBER OF LUCKY DOG ADOPTERS WHICH IS A REAL TESTAMENT TO THE SUCCESS OF THE RESCUE. EDUCATION PROGRAM: LUCKY DOG NOT ONLY STRIVES TO PLACE PETS IN LOVING FOREVER HOMES, WE ARE COMMITTED TO EDUCATING THE DC COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. OUR VOLUNTEERS WORK VERY HARD TO EDUCATE NEW ADOPTERS ABOUT WHAT TO EXPECT AFTER ADOPTIONG A DOG OR CAT, AS WELL AS PROVIDE ONGOING SUPPORT TO ADOPTERS AS THEY TRANSITION ANIMALS INTO THEIR HOMES. IN ADDITION, WE ADDED A SIGNIFICANT AMOUNT OF RESOURCES TO OUR WEBSITE ADDRESSING EVERYTHING FROM TRAINING TO NUTRITION TO COMMON VETERINARY AILMENTS. YOUTH PROGRAM: LUCKY DOG WORKS HARD TO ENSURE THAT THE NEXT GENERATION OF PET OWNERS LEARN EARLY ABOUT THE VALUE OF ADOPTION, HOW TO PROPERLY CARE FOR DOGS AND CATS, AND THE IMPORTANCE OF VOLUNTEERISM. OUR YOUTH PROGRAM ENGAGES CHILDREN OF ALL AGES IN EDUCATIONAL WORKSHOPS, IN VOLUNTEER ACTIVITIES, AND IN BAKE SALES. IN 2022, WE CREATED A NEW POSITION AT ADOPTION EVENTS CALLED JUNIOR EVENTS VOLUNTEERS, AND THESE YOUNG VOLUNTEERS HELP OUR STAFF KEEP THE EVENTS RUNNING. IN ADDITION, OUR VOLUNTEERS AND STAFF VISIT SCHOOLS, GIRL SCOUT AND BOY SCOUT TROOPS AND OTHER YOUTH GROUPS TO MAKE PRESENTATIONS AND GET OUR YOUTH ENGAGED. OUR YOUTH HAVE EVEN FORMED "LUCKY DOG CLUBS" IN THEIR SCHOOLS! 1463645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 18 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA SC VA X X X MIRAH HOROWITZ 2022463332 5159 LANGSTON BLVD ARLINGTON VA 22207 MIRAH HOROWITZ EXECUTIVE DIRECTOR/PRESIDENT 50.00 X X 225000 0 8000 MARCIA MARSH VICE PRESIDENT 2.00 X X 0 0 0 LAUREN HOROWITZ TREASURER 2.00 X X 0 0 0 MAUREEN VOLLMER SECRETARY 2.00 X X 0 0 0 CATHERINE PHILLIPS BOARD MEMBER 2.00 X 0 0 0 STEPHANY SMITH DEVELOPMENT DIRECTOR 50.00 X 118800 0 1000 343800 0 9000 2 0 1 0 LCK LLC 1301 GERVAIS ST SUITE 601 COLUMBIA SC 29201 CONSTRUCTION SERVICES 2501971 1 82406 77197 63 3064902 34404 3224568 ADOPTION FEES 900099 1070710 1070710 1070710 70199 70199 1280521 1347747 -67226 -67226 -67226 57331 77197 46172 11159 11159 MISCELLANEOUS 900099 1176 1176 1176 4310586 1070710 0 15308 15593 15593 233000 163100 34950 34950 505682 364648 49838 91196 10111 7342 872 1897 36098 25796 4129 6173 52152 37268 5966 8918 707 707 74569 74569 37674 37674 20267 18119 1778 370 13240 6589 34 6617 17777 7631 8964 1182 46526 24695 19508 2323 89215 40736 48479 53212 53070 142 16616 16616 22787 22787 VETERINARY 424237 424237 BOARDING 103246 103246 PET SUPPLIES 81254 81254 CREDIT CARD FEES 62590 37174 16513 8903 63056 53147 9085 824 1979609 1463645 352611 163353 1295809 580265 144785 91036 496598 1591448 1700 1700 25080 30753 3811430 118481 988921 3692949 3865830 2667315 6880 4200 6825603 8659666 132203 152854 132203 152854 X 6017939 7145191 675461 1361621 6693400 8506812 6825603 8659666 2330977 -517565 0 X 0 1 X 1 0 X 1043872 937968 1549875 2438501 3224568 9194784 692026 598932 1039272 956426 1070710 4357366 1735898 1536900 2589147 3394927 4295278 13552150 11473 6005 16072 13952 14332 61834 0 11473 6005 16072 13952 14332 61834 13490316 27132 48435 30374 39817 70199 215957 27132 48435 30374 39817 70199 215957 57950 77161 62764 95612 11159 304646 2618 1176 3794 1820980 1662496 2682285 3532974 4377812 14076547 0.95840 0.95210 0.01530 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600048 600048 3069775 3069775 33112 33112 0 14022 12294 1728 94473 73075 21398 3692949 X 3810106 -517565 8587 46172 -462806 4272912 37674 37674 4310586 1996694 8587 46172 54759 1941935 37674 37674 1979609 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, LUCKY DOG HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 46,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 46,172. CASINO NIGHT 95622 43029 52593 247 15330 12000 11307 4949 WAGS & WINE 38906 34168 4738 986 1167 186 134528 77197 57331 1233 15330 13167 11307 5135 46172 11159 0 GREATER GOOD CHARITIES 600 UNIVERSITY STREET SUITE 1000 SEATTLE WA 98101 204846675 501(C)(3) 15593 0 TO PROVIDE VET AND ANIMAL CARE 1 0 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MIRAH HOROWITZ EXECUTIVE DIRECTOR/PRESIDENT 200000 0 25000 0 0 0 8000 0 0 0 233000 0 0 0 PART I, LINE 1A DUE TO A PHYSICAL DISABILITY, THE EXECUTIVE DIRECTOR MUST LIE FLAT WHILE TRAVELLING. THEREFORE, THE ORGANIZATION PROVIDED FIRST CLASS TRAVEL FOR THE EXECUTIVE DIRECTOR. PART I, LINE 7 DURING 2022 MIRAH HOROWITZ AND STEPHANY SMITH RECEIVED A BONUS OF $25,000 AND $18,800, RESPECTIVELY. LAUREN HOROWITZ BOARD MEMBER/TREASURER 233000 LAUREN HOROWITZ HAS A FAMILY RELATIONSHIP WITH MIRAH HOROWITZ WHO RECIEVED $233,000 FROM THE ORGANIZATION FOR HER SERVICES AS PRES./EXEC. DIRECTOR. 0 X PET FOOD 85 28192 FMV X OFFICE SUPPLIES 3 2719 X TRAVEL & HOTEL 1 1500 FMV X PET SUPPLIES 3 1141 FMV X EVENT TICKETS 1 852 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 LAUREN HOROWITZ AND MIRAH HOROWITZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS REVIEWED THE 990 AT A BOARD MEETING BEFORE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY CIRCUMSTANCE A BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT. PRIOR TO A BOARD ACTION ON A TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD OR STAFF MEMBER DISCLOSES ALL THE FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURES ARE REFLECTED IN THE MINUTES. THE MEMBER DOES NOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS. THE DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW WAS COMPLETED ON DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.