Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-4360086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$439,187
Down $5,465 (-1.2%) from 2014
Net Assets
Down$171,240
Down $4,136 (-2.4%) from 2014
Liabilities
Down$267,947
Down $1,329 (-0.5%) from 2014
Revenue
Up$256,793
Up $31,918 (+14%) from 2014
Expenses
Up$260,929
Up $18,127 (+7.5%) from 2014
Net Income
Up-$4,136
Up $13,791 (+77%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,850 | $341,664 | ▼ $14,186 |
| Rtn Earn Endowment Incm Other Fnds | $175,376 | $171,240 | ▼ $4,136 |
| Savings and Temporary Cash Investments | $64,968 | $65,756 | ▲ $788 |
| Cash and Non-Interest-Bearing Accounts | $21,728 | $30,267 | ▲ $8,539 |
| Prepaid Expenses and Deferred Charges | $0 | $1,500 | ▲ $1,500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $444,652 | $439,187 | ▼ $5,465 |
| Other Assets Total | $2,106 | $0 | ▼ $2,106 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,261 | $259,435 | ▼ $5,826 |
| Other Liabilities | $0 | $7,960 | ▲ $7,960 |
| Accounts Payable and Accrued Expenses | $4,015 | $552 | ▼ $3,463 |
| Total Liabilities | $269,276 | $267,947 | ▼ $1,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,376 | $171,240 | ▼ $4,136 |
| Total Liabilities and Net Assets / Fund Balance | $444,652 | $439,187 | ▼ $5,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,098 | $13,998 | $267,096 |
| Land | $66,774 | - | $66,774 |
| Other Land Buildings | $21,792 | $44,404 | $66,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georgia Lee Cameron | President | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Amy J Stefonick | Member |
| Barbara Foster | Member |
| Jennifer Altabef | Member |
| W Bruce Cameron | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,314 |
| Salaries, Compensation, and Employee Benefits | $91,615 |
| Total Fundraising Expense | $17,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,000 | - | - | $45,000 |
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | $8,000 | $16,000 | $40,000 |
| Occupancy | $20,760 | $5,190 | - | $25,950 |
| Depreciation Depletion | $13,477 | $709 | - | $14,186 |
| Office Expenses | $7,699 | $1,924 | - | $9,623 |
| All Other Expenses | $9,423 | - | - | $9,423 |
| Other Expenses | $8,165 | - | - | $8,165 |
| Payroll Taxes | $4,747 | $623 | $1,245 | $6,615 |
| Insurance | $3,776 | - | - | $3,776 |
| Advertising | $2,847 | - | - | $2,847 |
| Travel | $2,338 | - | - | $2,338 |
| Conferences and Meetings | $2,121 | - | - | $2,121 |
| Fees for Services Accounting | - | $1,709 | - | $1,709 |
| Fees for Services Legal | - | $565 | - | $565 |
| Total Functional Expenses | $224,964 | $18,720 | $17,245 | $260,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,064 |
| Fundraising Direct Expenses | $20,967 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love 4 Life | $26,682 | $26,682 | $8,022 | $18,660 |
| Commercial First Foundation | $5,889 | $5,889 | - | $5,889 |
| Total Events | $47,064 | $47,064 | $20,967 | $26,097 |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $7,960 |
“Board of director member w bruce cameron is the father of board of director president and employee, georgia cameron.”
“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.”
“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.”
“Independent members of the board of directors reviewed the 2015 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 2014. 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.”
“Documents and policies are available upon written request to the president.”
“The organization 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, 4) event expenses paid in advance may be reported as prepaid until the event is held.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2847 |
| IRS990/AllOtherContributionsAmt | 0 | 59867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA CAMERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039120581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1051 S QUITMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 169314 |
| IRS990/CYOtherRevenueAmt | 0 | 27822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91615 |
| IRS990/CYTotalExpensesAmt | 0 | 260929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14186 |
| IRS990/Desc | 0 | IN 2015, THE RESCUE SUCCESSFULLY RESCUED 1000 AND PLACED 936 ANIMALS. THE RESCUE IS A NO KILL ANIMAL RESCUE. THE RESCUE ENSURES THAT EACH ANIMAL IS SPAYED OR NEUTERED, MICRO CHIPPED AND HAS APPROPRIATE VACCINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1709 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA LEE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY J STEFONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W BRUCE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER ALTABEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400066 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 265261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CARE CENTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MICROCHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CARE CENTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/OtherRevenueTotalAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6615 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIA CAMERON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 194998 |
| IRS990/PYOtherRevenueAmt | 0 | 27262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47804 |
| IRS990/PYTotalExpensesAmt | 0 | 242802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 170766 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175376 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65756 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 690446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 420393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420393 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267096 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOVE 4 LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMMERCIAL FIRST FOUNDATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTOR MEMBER W BRUCE CAMERON IS THE FATHER OF BOARD OF DIRECTOR PRESIDENT AND EMPLOYEE, GEORGIA CAMERON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWED THE 2015 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 2014. 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/ExplanationTxt | 4 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION 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, 4) EVENT EXPENSES PAID IN ADVANCE MAY BE REPORTED AS PREPAID UNTIL THE EVENT IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 444652 |
| IRS990/TotalAssetsEOYAmt | 0 | 439187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 59867 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171240 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 439187 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/TravelGrp/TotalAmt | 0 | 2338 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 19159 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFEISBETTERRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGIA CAMERON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203360770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE IS BETTER RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 274360086 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203360770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 200 98 WADSWORTH BLVD NO 127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841046243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 E MISSISSIPPI AVE 17TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033881010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI RUPERT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-29T15:53:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.