Civic Intelligence

Lulus Rescue

990 • Fiscal year 2017 • EIN 27-1943588

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileLULUSRESCUE.ORG
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$85,838

Down $2,094 (-2.4%) from 2016

Net Assets

Down

$76,549

Down $6,104 (-7.4%) from 2016

Liabilities

Up

$9,289

Up $4,010 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$187,844

Down $63,241 (-25%) from 2016

Expenses

Down

$187,063

Down $13,253 (-6.6%) from 2016

Net Income

Down

$781

Down $49,988 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$85,838
Liabilities$9,289
Net Assets$76,549
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$187,844
Expenses$187,063
Net Income$781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$187,844
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$85,732$84,518▼ $1,214
Land, Buildings, and Equipment, Net$2,200$1,320▼ $880
Total Assets$87,932$85,838▼ $2,094
Liabilities
Other Liabilities$5,279$9,289▲ $4,010
Total Liabilities$5,279$9,289▲ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$82,653$76,549▼ $6,104
Total Net Assets Fund Balance$82,653$76,549▼ $6,104
Total Liabilities and Net Assets / Fund Balance$87,932$85,838▼ $2,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,320$4,180$5,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michele ArmstrongExecutive Di
Gale RippelSecretary
Steve BazilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,098
Program Service Revenue
$98,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,098
Change in Net Assets
$781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,492
Salaries, Compensation, and Employee Benefits$79,571
Total Fundraising Expense$4,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,847-$73,847
Fees for Services Other$69,586--$69,586
Office Expenses-$9,733$37$9,770
Payroll Taxes-$5,724-$5,724
Insurance-$4,633-$4,633
All Other Expenses$965$1,862-$2,827
Other Expenses$2,767$3,543$4,003$2,767
Occupancy$2,242--$2,242
Fees for Services Accounting$1,415$507-$1,922
Advertising-$991-$991
Depreciation Depletion$880--$880
Conferences and Meetings-$393-$393
Total Functional Expenses$77,855$105,168$4,040$187,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Officer Loan$7,637
Payroll Taxes Payable$1,652
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
2018-06-25
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 62,222 0 0 donation to others 7,364 0 0 total 69,586 0 0”

Raw XML Appendix316 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOG RESCUE AND PLACEMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0991
IRS990/AdvertisingGrp/TotalAmt0991
IRS990/AllOtherContributionsAmt089098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0965
IRS990/AllOtherExpensesGrp/TotalAmt02827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08563660186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 SOCIETY HILL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085732
IRS990/CashNonInterestBearingGrp/EOYAmt084518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0393
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098746
IRS990/CYRevenuesLessExpensesAmt0781
IRS990/CYSalariesCompEmpBnftPaidAmt079571
IRS990/CYTotalExpensesAmt0187063
IRS990/CYTotalFundraisingExpenseAmt04040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0880
IRS990/DepreciationDepletionGrp/TotalAmt0880
IRS990/Desc0RESCUE, VET AND PLACE DOGS INTO PERMANENT HOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01415
IRS990/FeesForServicesAccountingGrp/TotalAmt01922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069586
IRS990/FeesForServicesOtherGrp/TotalAmt069586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm2GALE RIPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04633
IRS990/InsuranceGrp/TotalAmt04633
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320
IRS990/LandBldgEquipCostOrOtherBssAmt05500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOG RESCUE AND PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082653
IRS990/NetAssetsOrFundBalancesEOYAmt076549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02242
IRS990/OccupancyGrp/TotalAmt02242
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09733
IRS990/OfficeExpensesGrp/TotalAmt09770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6885
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13543
IRS990/OtherExpensesGrp/ProgramServicesAmt02767
IRS990/OtherExpensesGrp/TotalAmt04003
IRS990/OtherExpensesGrp/TotalAmt13935
IRS990/OtherExpensesGrp/TotalAmt23543
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherLiabilitiesGrp/BOYAmt05279
IRS990/OtherLiabilitiesGrp/EOYAmt09289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073847
IRS990/OtherSalariesAndWagesGrp/TotalAmt073847
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05724
IRS990/PayrollTaxesGrp/TotalAmt05724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE ARMSTRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104301
IRS990/PYOtherRevenueAmt0-235
IRS990/PYProgramServiceRevenueAmt0109993
IRS990/PYRevenuesLessExpensesAmt050769
IRS990/PYSalariesCompEmpBnftPaidAmt096015
IRS990/PYTotalExpensesAmt0200316
IRS990/PYTotalRevenueAmt0251085
IRS990/ReconcilationRevenueExpnssAmt0781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01035475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195780
IRS990ScheduleA/Total509Grp/TotalAmt01035475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320
IRS990ScheduleD/TotalLiabilityAmt09289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG EXPENSES 62,222 0 0 DONATION TO OTHERS 7,364 0 0 TOTAL 69,586 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087932
IRS990/TotalAssetsEOYAmt085838
IRS990/TotalAssetsGrp/BOYAmt087932
IRS990/TotalAssetsGrp/EOYAmt085838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089098
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05279
IRS990/TotalLiabilitiesEOYAmt09289
IRS990/TotalLiabilitiesGrp/BOYAmt05279
IRS990/TotalLiabilitiesGrp/EOYAmt09289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076549
IRS990/TotalOtherProgSrvcExpenseAmt0880
IRS990/TotalProgramServiceExpensesAmt077855
IRS990/TotalProgramServiceRevenueAmt098746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LULUSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08563660186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULUS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LULU
ReturnHeader/Filer/EIN0271943588
ReturnHeader/Filer/PhoneNum02152975297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0PT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550813679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN & VON URFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 N POTTSTOWN PIKE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06105247002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT VON URFF CPA
ReturnHeader/ReturnTs02018-09-05T15:37:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,838
Liabilities
$9,289
Net assets
$76,549
Revenue
$187,844
Expenses
$187,063
Net income
$781
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