Civic Intelligence

Lulus Rescue

990 • Fiscal year 2016 • EIN 27-1943588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileLULUSRESCUE.COM
PO Box 46Pt Pleasant, PA 18950

(215) 297-5297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$87,932

Up $54,747 (+165%) from 2015

Net Assets

Up

$82,653

Up $59,515 (+257%) from 2015

Liabilities

Down

$5,279

Down $4,768 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$251,085

Up $53,970 (+27%) from 2015

Expenses

Down

$200,316

Down $6,808 (-3.3%) from 2015

Net Income

Up

$50,769

Up $60,778 (+607%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2015: $33,185Liabilities 2015: $10,047Net Assets 2015: $23,1382015Assets 2016: $87,932Liabilities 2016: $5,279Net Assets 2016: $82,6532016Assets 2017: $85,838Liabilities 2017: $9,289Net Assets 2017: $76,5492017Assets 2018: $41,683Liabilities 2018: $49,068Net Assets 2018: -$7,3852018Assets 2019: $44,686Liabilities 2019: $31,886Net Assets 2019: $12,8002019Assets 2020: $84,783Liabilities 2020: $37,459Net Assets 2020: $47,3242020Assets 2021: $58,324Liabilities 2021: $0Net Assets 2021: $58,3242021Assets 2022: $75,611Liabilities 2022: $3,327Net Assets 2022: $72,2842022Assets 2023: $43,440Liabilities 2023: $3,385Net Assets 2023: $40,0552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$87,932
Liabilities$5,279
Net Assets$82,653
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $197,115Expenses 2015: $207,124Net Income 2015: -$10,0092015Revenue 2016: $251,085Expenses 2016: $200,316Net Income 2016: $50,7692016Revenue 2017: $187,844Expenses 2017: $187,063Net Income 2017: $7812017Revenue 2018: $179,577Expenses 2018: $237,131Net Income 2018: -$57,5542018Revenue 2019: $238,944Expenses 2019: $220,469Net Income 2019: $18,4752019Revenue 2020: $220,213Expenses 2020: $185,689Net Income 2020: $34,5242020Revenue 2021: $156,021Expenses 2021: $145,179Net Income 2021: $10,8422021Revenue 2022: $146,203Expenses 2022: $117,361Net Income 2022: $28,8422022Revenue 2023: $91,545Expenses 2023: $123,774Net Income 2023: -$32,2292023Revenue 2024: $62,410Expenses 2024: $94,986Net Income 2024: -$32,5762024

Highlighted filing

2016

Revenue$251,085
Expenses$200,316
Net Income$50,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$265,124
Mission and Program Overview

Mission

Animal care including rescue and care of stray dogs, owner surrender dogs, and injured dogs. Veterinary treatment and preparation for animal adoption. Spay/neuter subsidies.

DOG RESCUE AND PLACEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,185$85,732▲ $52,547
Land, Buildings, and Equipment, Net-$2,200-
Total Assets$33,185$87,932▲ $54,747
Liabilities
Other Liabilities$10,047$5,279▼ $4,768
Total Liabilities$10,047$5,279▼ $4,768
Net Assets / Fund Balance
Unrestricted Net Assets$23,138$82,653▲ $59,515
Total Net Assets Fund Balance$23,138$82,653▲ $59,515
Total Liabilities and Net Assets / Fund Balance$33,185$87,932▲ $54,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,200$3,300$5,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele ArmstrongExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Gale RippelSecretary
Steve BazilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,327
Program Service Revenue
$109,993
Investment Income
$0
Other Revenue
$-235
All Other Contributions
$141,327
Change in Net Assets
$50,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,301
Salaries, Compensation, and Employee Benefits$96,015
Total Fundraising Expense$199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,051-$92,051
Fees for Services Other$79,898--$79,898
Office Expenses-$6,904$199$7,103
Payroll Taxes-$3,964-$3,964
Depreciation Depletion$3,300--$3,300
Conferences and Meetings-$3,027-$3,027
Insurance-$2,046-$2,046
Occupancy$1,856--$1,856
Advertising-$1,450-$1,450
Fees for Services Accounting$504$503-$1,007
Other Expenses$4,288$326-$326
Total Functional Expenses$89,846$110,271$199$200,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,039
Fundraising Gross Income$13,194
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$4,900
Payroll Taxes Payable$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lulus Rescue
EIN
27-1943588
Phone
2152975297
Address
PO BOX 46, PT PLEASANT, PA 18950

Signing Officer

Name
Michele Armstrong
Title
Executive Director
Phone
8563660186
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Armstrong
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Griffin & Von Urff LLC
Address
623 N POTTSTOWN PIKE H, EXTON, PA 19341
Preparer
Herbert Von Urff CPA
Phone
6105247002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Dog expenses 69,586 0 0 donation to others 7,569 0 0 membership fees 2,743 0 0 total 79,898 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06105247002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT VON URFF CPA
ReturnHeader/ReturnTs02017-05-15T15:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,932
Liabilities
$5,279
Net assets
$82,653
Revenue
$251,085
Expenses
$200,316
Net income
$50,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.92$1.24$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.72$1.46$1.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.56$1.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$2.20$1.86$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$2.39$2.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.49$0.07$1.80$2.37$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.88$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.51$2.00$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.97$2.07$0.10