Civic Intelligence

Lulus Rescue

990 • Fiscal year 2018 • EIN 27-1943588

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,683

Down $44,155 (-51%) from 2017

Net Assets

Down

-$7,385

Down $83,934 (-110%) from 2017

Liabilities

Up

$49,068

Up $39,779 (+428%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$179,577

Down $8,267 (-4.4%) from 2017

Expenses

Up

$237,131

Up $50,068 (+27%) from 2017

Net Income

Down

-$57,554

Down $58,335 (-7469%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$41,683
Liabilities$49,068
Net Assets-$7,385
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$179,577
Expenses$237,131
Net Income-$57,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$179,577
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$84,518$40,891▼ $43,627
Land, Buildings, and Equipment, Net$1,320$792▼ $528
Total Assets$85,838$41,683▼ $44,155
Liabilities
Other Liabilities$9,289$49,068▲ $39,779
Total Liabilities$9,289$49,068▲ $39,779
Net Assets / Fund Balance
Unrestricted Net Assets$76,549$-7,385▼ $83,934
Total Net Assets Fund Balance$76,549$-7,385▼ $83,934
Total Liabilities and Net Assets / Fund Balance$85,838$41,683▼ $44,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$792$4,708$5,500
Compensation and Service Providers
Top Officer Pay97th percentile

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
$94,310
Program Service Revenue
$85,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,810
Change in Net Assets
$-57,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,542
Salaries, Compensation, and Employee Benefits$99,589
Total Fundraising Expense$10,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,115-$92,115
Fees for Services Other$71,953$12,000-$83,953
Office Expenses-$13,827$2,760$16,587
Payroll Taxes-$7,474-$7,474
Insurance-$6,458-$6,458
Occupancy$5,694--$5,694
Advertising-$4,240-$4,240
Fees for Services Accounting$1,057$506-$1,563
Other Expenses$3,987$1,393$7,626$1,393
All Other Expenses-$683-$683
Depreciation Depletion$528--$528
Total Functional Expenses$83,219$143,526$10,386$237,131
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$46,396
Payroll Taxes Payable$2,672
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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Armstrong
Voting Board Members
5
Independent Board Members
5
Employees
2

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 65,994 0 0 donation to others 5,836 0 0 membership fees 123 0 0 arcitect 0 12,000 0 total 71,953 12,000 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.

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ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:15
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/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT VON URFF CPA
ReturnHeader/ReturnTs02019-10-15T14:30:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,683
Liabilities
$49,068
Net assets
-$7,385
Revenue
$179,577
Expenses
$237,131
Net income
-$57,554
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