Civic Intelligence

Lulus Rescue

990 • Fiscal year 2020 • EIN 27-1943588

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$84,783

Up $40,097 (+90%) from 2019

Net Assets

Up

$47,324

Up $34,524 (+270%) from 2019

Liabilities

Up

$37,459

Up $5,573 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$220,213

Down $18,731 (-7.8%) from 2019

Expenses

Down

$185,689

Down $34,780 (-16%) from 2019

Net Income

Up

$34,524

Up $16,049 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$84,783
Liabilities$37,459
Net Assets$47,324
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$220,213
Expenses$185,689
Net Income$34,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$220,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,211$84,625▲ $40,414
Land, Buildings, and Equipment, Net$475$158▼ $317
Total Assets$44,686$84,783▲ $40,097
Liabilities
Other Liabilities$31,886$37,459▲ $5,573
Total Liabilities$31,886$37,459▲ $5,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,800$47,324▲ $34,524
Total Net Assets Fund Balance$12,800$47,324▲ $34,524
Total Liabilities and Net Assets / Fund Balance$44,686$84,783▲ $40,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158$5,342$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
$90,836
Program Service Revenue
$129,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,836
Change in Net Assets
$34,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,384
Salaries, Compensation, and Employee Benefits$87,305
Total Fundraising Expense$2,553
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$72,027--$72,027
Office Expenses-$7,027$2,553$9,580
Payroll Taxes-$7,305-$7,305
Insurance-$5,240-$5,240
Occupancy$2,921--$2,921
Fees for Services Accounting$2,171--$2,171
Advertising-$2,008-$2,008
Depreciation Depletion$317--$317
Other Expenses$3,120$137-$137
Total Functional Expenses$80,556$102,580$2,553$185,689
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$32,701
Payroll Taxes Payable$4,758
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
2021-12-22
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 69,008 0 0 donation to others 2,589 0 0 membership fees 430 0 0 total 72,027 0 0”

Raw XML Appendix303 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06105247002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT VON URFF CPA
ReturnHeader/ReturnTs02021-12-22T14:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,783
Liabilities
$37,459
Net assets
$47,324
Revenue
$220,213
Expenses
$185,689
Net income
$34,524
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