Civic Intelligence

Lulus Rescue

990 • Fiscal year 2019 • EIN 27-1943588

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

(215) 432-2212

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$44,686

Up $3,003 (+7.2%) from 2018

Net Assets

Up

$12,800

Up $20,185 (+273%) from 2018

Liabilities

Down

$31,886

Down $17,182 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$238,944

Up $59,367 (+33%) from 2018

Expenses

Down

$220,469

Down $16,662 (-7.0%) from 2018

Net Income

Up

$18,475

Up $76,029 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$44,686
Liabilities$31,886
Net Assets$12,800
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$238,944
Expenses$220,469
Net Income$18,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$238,944
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$40,891$44,211▲ $3,320
Land, Buildings, and Equipment, Net$792$475▼ $317
Total Assets$41,683$44,686▲ $3,003
Liabilities
Other Liabilities$49,068$31,886▼ $17,182
Total Liabilities$49,068$31,886▼ $17,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,385$12,800▲ $20,185
Total Net Assets Fund Balance$-7,385$12,800▲ $20,185
Total Liabilities and Net Assets / Fund Balance$41,683$44,686▲ $3,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475$5,025$5,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ArmstrongPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Gale RippelSecretary
Steve BazilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,594
Program Service Revenue
$81,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,594
Change in Net Assets
$18,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,794
Salaries, Compensation, and Employee Benefits$86,675
Total Fundraising Expense$12,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,000-$80,000
Fees for Services Other$71,629$8,277-$79,906
Office Expenses-$7,685$10,963$18,648
Payroll Taxes-$6,675-$6,675
Insurance-$5,920-$5,920
Occupancy$4,872--$4,872
Advertising-$3,815-$3,815
Fees for Services Accounting$1,427--$1,427
Other Expenses$2,933$4,958$1,291$1,291
All Other Expenses-$776-$776
Depreciation Depletion$317--$317
Total Functional Expenses$81,178$127,037$12,254$220,469
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$28,478
Payroll Taxes Payable$3,408
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 35% controlled entity
No
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
2154322212
Address
PO BOX 46, PT PLEASANT, PA 18950

Signing Officer

Name
Michele Armstrong
Title
President
Phone
8563660186
Signed
2020-07-08
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 59,721 0 0 donation to others 9,774 0 0 membership fees 1,234 0 0 arcitect 0 8,277 0 commission 900 0 0 total 71,629 8,277 0”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG EXPENSES 59,721 0 0 DONATION TO OTHERS 9,774 0 0 MEMBERSHIP FEES 1,234 0 0 ARCITECT 0 8,277 0 COMMISSION 900 0 0 TOTAL 71,629 8,277 0
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ReturnHeader/ReturnTs02020-10-14T10:24:25-05:00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,686
Liabilities
$31,886
Net assets
$12,800
Revenue
$238,944
Expenses
$220,469
Net income
$18,475
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