2024-05-15T15:58:23-04:00 2023-12-31 990EZ 2023-01-01 811213995 LUCKY DOG RESCUE INC % Gabrielle Petersen LUCK 9202512560 N1998 N River Road Campbellsport WI 53010 Gabrielle Petersen Director 2024-05-15 false 2023 2023-04-26 12:10:37Z X X X 136959 X 17998 112900 6061 21410 -15349 115549 24348 1587 97697 123632 -8083 20037 0 11954 X 873 14389 49495 56964 14262 21300 64630 92653 44593 80699 20037 11954 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 30462 30462 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 70218 false false WI Raymond Petersen N1998 N River Road Campbellsport WI 53010 9202512560 false false false false false false false false false false false NONE NONE true X 0 0 0 20066 17998 38064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20066 17998 38064 27198 10866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38064 0 0.2855 0.1824 X Part II, line 17a The calculations show that we exceed the 10% minimum received from the general public to support our work. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Raymond Petersen Treasurer Grow Business X 40000 70218 false true true 70218 Part I, line 16 | Other Expenses:, Amount:| DISCOUNTS, $150.48| SALES TAX EXPENSE, $5741.00| VETERINARY CHARGES, $30050.00| FUNDRAISING EXPENSES, $220.50| MICRO CHIPPING REGISTRATION, $372.07| ADVERTISING, $844.02| AUTO & TRUCK EXPENSE, $6648.52| BANK CHARGES, $750.00| CREDIT CARD FEES, $2630.39| COMPUTER COST, $2106.83| DOG WATCHING, $9174.92| DOG TRANSPORT, $17818.30| DONATIONS, $73.90| DUES AND SUBSCRIPTIONS, $99.99| INSURANCE, $962.00| INTEREST, $217.65| MEALS AND ENTERTAINMENT, $1346.45| CLEANING SUPPLIES, $9045.42| DOG DRUGS MEDICINE, $3064.08| DOG FOOD SUPPLIES, $5212.18| TAXES AND LICENSES, $558.10| INTEREST INCOME, $610.26| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $625, $955| Equipment, $6343, $11267| Inventory, $7294, $9078| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Customer Deposits, $1300, 0| Accounts Payable, $1927, $10481| Mortgages or other loans payable, $41366, $70218|