Civic Intelligence

Life Is Better Rescue

990 • Fiscal year 2014 • EIN 27-4360086

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

PO Box 200 98 Wadsworth Blvd No 127Lakewood, CO 80226

(720) 336-0770

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$444,652

Up $315,035 (+243%) from 2012

Net Assets

Up

$175,376

Up $45,759 (+35%) from 2012

Liabilities

Up

$269,276

Up $269,276 from 2012

Revenue

$224,875

No earlier filing loaded for comparison.

Expenses

Up

$242,802

Up $117,053 (+93%) from 2012

Net Income

-$17,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $34,994Net Assets 2011: $34,9942011Assets 2012: $129,617Liabilities 2012: $0Net Assets 2012: $129,6172012Assets 2014: $444,652Liabilities 2014: $269,276Net Assets 2014: $175,3762014Assets 2015: $439,187Liabilities 2015: $267,947Net Assets 2015: $171,2402015Assets 2016: $409,413Liabilities 2016: $260,502Net Assets 2016: $148,9112016Assets 2017: $421,196Liabilities 2017: $250,858Net Assets 2017: $170,3382017Assets 2018: $385,642Liabilities 2018: $244,600Net Assets 2018: $141,0422018Assets 2019: $369,049Liabilities 2019: $248,732Net Assets 2019: $120,3172019Assets 2020: $400,975Liabilities 2020: $239,765Net Assets 2020: $161,2102020Assets 2021: $368,920Liabilities 2021: $240,757Net Assets 2021: $128,1632021Assets 2022: $377,207Liabilities 2022: $214,319Net Assets 2022: $162,8882022Assets 2023: $324,466Liabilities 2023: $202,688Net Assets 2023: $121,7782023Assets 2024: $292,019Liabilities 2024: $198,043Net Assets 2024: $93,9762024

Highlighted filing

2014

Assets$444,652
Liabilities$269,276
Net Assets$175,376

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $121,477Expenses 2011: $86,483Net Income 2011: $34,9942011Expenses 2012: $125,7492012Revenue 2014: $224,875Expenses 2014: $242,802Net Income 2014: -$17,9272014Revenue 2015: $256,793Expenses 2015: $260,929Net Income 2015: -$4,1362015Revenue 2016: $211,750Expenses 2016: $234,079Net Income 2016: -$22,3292016Revenue 2017: $257,758Expenses 2017: $236,331Net Income 2017: $21,4272017Revenue 2018: $191,934Expenses 2018: $221,230Net Income 2018: -$29,2962018Revenue 2019: $176,387Expenses 2019: $197,112Net Income 2019: -$20,7252019Revenue 2020: $288,784Expenses 2020: $247,891Net Income 2020: $40,8932020Revenue 2021: $250,937Expenses 2021: $283,986Net Income 2021: -$33,0492021Revenue 2022: $172,502Expenses 2022: $137,777Net Income 2022: $34,7252022Revenue 2023: $171,446Expenses 2023: $212,556Net Income 2023: -$41,1102023Revenue 2024: $107,915Expenses 2024: $135,717Net Income 2024: -$27,8022024

Highlighted filing

2014

Revenue$224,875
Expenses$242,802
Net Income-$17,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$258,252
Mission and Program Overview

Mission

Our purpose is to find homes for unwanted animals. The rescue is a no-kill rescue. The rescue ensures that each animal is spayed or neutered, microchipped and has all vaccinations. The rescue works in partnership with and provides support to others who rescue animals.

Our purpose is to find homes for unwanted animals. The rescue is a no-kill animal rescue. The rescue ensures that each animal is spayed or neutered, microchipped and has appropriate vaccinations. The rescue works in partnership with and provides support to others who rescue animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,904$355,850▼ $2,054
Rtn Earn Endowment Incm Other Fnds$193,303$175,376▼ $17,927
Savings and Temporary Cash Investments$62,842$64,968▲ $2,126
Cash and Non-Interest-Bearing Accounts$43,616$21,728▼ $21,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$464,362$444,652▼ $19,710
Other Assets Total-$2,106-
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,059$265,261▼ $5,798
Accounts Payable and Accrued Expenses-$4,015-
Total Liabilities$271,059$269,276▼ $1,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,303$175,376▼ $17,927
Total Liabilities and Net Assets / Fund Balance$464,362$444,652▼ $19,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,947$7,149$267,096
Land$66,774-$66,774
Other Land Buildings$29,129$37,067$66,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgia Lee CameronPresidentFT$36,667$36,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$51,601
Program Service Revenue
$145,936
Investment Income
$76
Other Revenue
$27,262
All Other Contributions
$51,601
Change in Net Assets
$-17,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,998
Salaries, Compensation, and Employee Benefits$47,804
Total Fundraising Expense$16,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,682--$40,682
Current Officers, Directors, Trustees, and Key Employees$14,667$7,333$14,667$36,667
Occupancy$17,734$4,433-$22,167
Depreciation Depletion$16,320$859-$17,179
Other Expenses$9,794--$9,794
Office Expenses$5,526$1,382-$6,908
Insurance$6,583--$6,583
Other Salaries and Wages$6,250--$6,250
Payroll Taxes$2,382$835$1,670$4,887
Fees for Services Legal-$4,733-$4,733
Conferences and Meetings$3,388--$3,388
Fees for Services Other$2,500--$2,500
Travel$1,751--$1,751
Advertising$748--$748
Total Functional Expenses$206,890$19,575$16,337$242,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,740
Fundraising Direct Expenses$33,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love 4 Life$29,514$29,514$16,557$12,957
Golf Tournament$11,793$11,793$7,217$4,576
Total Events$57,740$57,740$33,377$24,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

Board of director member w bruce cameron is the father of board of director president and employee, georgia cameron.

Form 990, Part VI, Section B, Line 11

The process for reviewing tax return before filing: once the return is prepared it is provided to the president for review. Once the president is satisfied, the return is passed along to the rest of the board for their review. Once they are satisfied, the tax- return is filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose potential conflicts prior to discussion or votes on any proposed transactions or arrangements. If a conflict exists, that member is excluded from the discussion and voting.

Form 990, Part VI, Section B, Line 15A

Independent members of the board of directors reviewed the 2014 goals of the president and life is better rescue. The board reviewed the goals and achievements of the president and achievements of life is a better rescue for 2013. The board reviewed the data they have on comparable salaries for this position and the budget for life is better rescue. The board approved what they felt was a fair base salary amount with an opportunity for a bonus if certain goals and objectives were met.

Form 990, Part VI, Section C, Line 19

Documents and policies are available upon written request to the president.

Filing and Contact Details

Filer

Filer Name
Life Is Better Rescue
EIN
27-4360086
Phone
7203360770
Address
PO BOX 200 98 WADSWORTH BLVD NO 127, LAKEWOOD, CO 80226

Signing Officer

Name
Georgia Cameron
Title
President
Phone
7203360770
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Cameron
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
300

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Microchips: program service expenses 7,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,616. Care center: program service expenses 7,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,154. Animal supplies: program service expenses 4,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,997. Medical : program service expenses 4,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,902. Vaccinations: program service expenses 3,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,579. Boarding: program service expenses 2,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,643. Repairs and maintenance: program service expenses 2,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,182. Care center supplies: program service expenses 1,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818. Training: program service expenses 1,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,638. Taxes and licenses: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. Grooming: program service expenses 1,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,190. Vehicle: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Medical supplies: program service expenses 449. Management and general expenses 0. Fundraising expenses 0. Total expenses 449. Animal care: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174.

Form 990, Page 12, Part XII, Line 1

The 2013 form 990 incorrectly disclosed that the accounting method changed from cash to accrual. There has been no change since inception in the method that the organization uses to record its transactions. Revenue and expense are recorded consistently in each year since the organization began operations. The organization actually uses a modified-cash basis of accounting. Revenue and expense are recorded on a cash basis. Modifications to the cash basis of accounting include the following: 1) payroll tax liabilities may be accrued at year end if payroll tax payments for the period are not yet deposited with taxing authorities, 2) property and equipment purchases are capitalized and depreciated over their useful lives, 3) the mortgage loan on the building is a recorded as a liability.

Raw XML Appendix399 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064968
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0332704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332704
IRS990ScheduleA/TotalSupportAmt0333429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267096
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt066774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE 4 LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR MEMBER W BRUCE CAMERON IS THE FATHER OF BOARD OF DIRECTOR PRESIDENT AND EMPLOYEE, GEORGIA CAMERON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR REVIEWING TAX RETURN BEFORE FILING: ONCE THE RETURN IS PREPARED IT IS PROVIDED TO THE PRESIDENT FOR REVIEW. ONCE THE PRESIDENT IS SATISFIED, THE RETURN IS PASSED ALONG TO THE REST OF THE BOARD FOR THEIR REVIEW. ONCE THEY ARE SATISFIED, THE TAX- RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO DISCUSSION OR VOTES ON ANY PROPOSED TRANSACTIONS OR ARRANGEMENTS. IF A CONFLICT EXISTS, THAT MEMBER IS EXCLUDED FROM THE DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWED THE 2014 GOALS OF THE PRESIDENT AND LIFE IS BETTER RESCUE. THE BOARD REVIEWED THE GOALS AND ACHIEVEMENTS OF THE PRESIDENT AND ACHIEVEMENTS OF LIFE IS A BETTER RESCUE FOR 2013. THE BOARD REVIEWED THE DATA THEY HAVE ON COMPARABLE SALARIES FOR THIS POSITION AND THE BUDGET FOR LIFE IS BETTER RESCUE. THE BOARD APPROVED WHAT THEY FELT WAS A FAIR BASE SALARY AMOUNT WITH AN OPPORTUNITY FOR A BONUS IF CERTAIN GOALS AND OBJECTIVES WERE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICROCHIPS: PROGRAM SERVICE EXPENSES 7,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,616. CARE CENTER: PROGRAM SERVICE EXPENSES 7,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,154. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 4,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,997. MEDICAL : PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. VACCINATIONS: PROGRAM SERVICE EXPENSES 3,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,579. BOARDING: PROGRAM SERVICE EXPENSES 2,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. CARE CENTER SUPPLIES: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. TRAINING: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. GROOMING: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. VEHICLE: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. ANIMAL CARE: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 2013 FORM 990 INCORRECTLY DISCLOSED THAT THE ACCOUNTING METHOD CHANGED FROM CASH TO ACCRUAL. THERE HAS BEEN NO CHANGE SINCE INCEPTION IN THE METHOD THAT THE ORGANIZATION USES TO RECORD ITS TRANSACTIONS. REVENUE AND EXPENSE ARE RECORDED CONSISTENTLY IN EACH YEAR SINCE THE ORGANIZATION BEGAN OPERATIONS. THE ORGANIZATION ACTUALLY USES A MODIFIED-CASH BASIS OF ACCOUNTING. REVENUE AND EXPENSE ARE RECORDED ON A CASH BASIS. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE THE FOLLOWING: 1) PAYROLL TAX LIABILITIES MAY BE ACCRUED AT YEAR END IF PAYROLL TAX PAYMENTS FOR THE PERIOD ARE NOT YET DEPOSITED WITH TAXING AUTHORITIES, 2) PROPERTY AND EQUIPMENT PURCHASES ARE CAPITALIZED AND DEPRECIATED OVER THEIR USEFUL LIVES, 3) THE MORTGAGE LOAN ON THE BUILDING IS A RECORDED AS A LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464362
IRS990/TotalAssetsEOYAmt0444652
IRS990/TotalAssetsGrp/BOYAmt0464362
IRS990/TotalAssetsGrp/EOYAmt0444652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271059
IRS990/TotalLiabilitiesEOYAmt0269276
IRS990/TotalLiabilitiesGrp/BOYAmt0271059
IRS990/TotalLiabilitiesGrp/EOYAmt0269276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206890
IRS990/TotalProgramServiceRevenueAmt0145936
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/ExclusionAmt024439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01751
IRS990/TravelGrp/TotalAmt01751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19159
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LIFEISBETTERRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203360770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE IS BETTER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0274360086
ReturnHeader/Filer/PhoneNum07203360770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200 98 WADSWORTH BLVD NO 127
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI RUPERT CPA
ReturnHeader/ReturnTs02015-09-04T15:44:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.98$0.94$1.08$1.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.24$2.03$1.22$1.71$2.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.77$2.14$1.63$1.73$1.38$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.69$2.41$1.28$2.51$2.84$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.01$2.40$1.61$2.89$2.48$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.69$2.49$1.20$1.76$1.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.86$2.45$1.41$1.92$2.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.21$2.51$1.70$2.58$2.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.09$2.61$1.49$2.12$2.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.68$1.71$2.57$2.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.69$1.75$2.25$2.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.21$0.86$0.35