2023-05-16T10:27:35-04:00 2022-12-31 990EZ 2022-01-01 811213995 LUCKY DOG RESCUE INC % Gabrielle Petersen LUCK 9202512560 75 ELM ACRES DR FOND DU LAC WI 549352903 Gabrielle Petersen Director 2023-05-16 false 2022 2023-04-26 12:10:37Z X X X 143809 X 20066 106647 2140 1450 690 14956 24592 -9636 117767 101 5680 4676 100102 110559 7208 12829 0 20037 X 7750 873 22256 49495 1215 14262 31221 64630 18392 44593 12829 20037 Our primary purpose is to save dogs from high-kill shelters get them up to date on vetting and vaccinations and them find them loving forever homes. Our organization worked to get over 250 dogs transported to Wisconsin get them up to date on vaccinations spay and neuter them to control the pet population and find them loving forever homes. The adoptors are often families some with special needs who are looking to add a dog to their family. 0 75134 75134 Gabrielle Petersen President 40 0 0 0 Raymond Petersen Treasurer 15 0 0 0 Barbara Gustafson Secretary 10 0 0 0 April Tarras Board Member 5 0 0 0 Jesse Gustafson Board Member 5 0 0 0 Beth Ebert Board Member & Marketing 5 0 0 0 false false false false false false true 28053 false false WI Raymond Petersen 75 ELM ACRES DR FOND DU LAC WI 549352903 9202512560 false false false false false false false false false NONE NONE true X 0 0 0 0 20066 20066 0 0 0 0 20066 20066 7011 13055 20066 0 0.6506 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Raymond Petersen Treasurer Infuse with Cash X 28053 28053 false true true 28053 Part I, line 16 | Other Expenses:, Amount:| AUTO & TRUCK EXPENSE, $10015.60| BANK CHARGES, $861.37| CREDIT CARD FEES, $1264.58| COMPUTER COST, $1990.98| DOG WATCHING, $10369.10| DOG TRANSPORT, $12395.00| DUES AND SUBSCRIPTIONS, $947.54| MEALS AND ENTERTAINMENT, $140.91| CLEANING SUPPLIES, $6938.37| DOG DRUGS MEDICINE, $5630.95| DOG FOOD SUPPLIES, $9291.29| TAXES AND LICENSES, $311.00| TELEPHONE, $4951.67| Vet Expenses, $30467.00| Microchips, $397.00| sales tax, $4130.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $670, $625| Equipment, 0, $6343| Inventory, $545, $7294| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Customer Deposits, $758, $1300| Accounts Payable, $4321, $1927| Mortgages or other loans payable, $13313, $41366|