Civic Intelligence

Lulus Locker Rescue

990EZ • Fiscal year 2023 • EIN 45-4345522

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

PO Box 321Frankfort, IL 60423

(708) 325-8581

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,119

Up $1,451 (+12%) from 2022

Net Assets

Up

$13,119

Up $1,451 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$96,749

Down $7,016 (-6.8%) from 2022

Expenses

Down

$95,298

Down $24,783 (-21%) from 2022

Net Income

Up

$1,451

Up $17,767 (+109%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $9,018Liabilities 2016: $02016Assets 2017: $7,392Liabilities 2017: $02017Assets 2018: $11,932Liabilities 2018: $02018Assets 2019: $4,960Liabilities 2019: $02019Assets 2020: $7,146Liabilities 2020: $02020Assets 2021: $27,984Liabilities 2021: $0Net Assets 2021: $27,9842021Assets 2022: $11,668Liabilities 2022: $0Net Assets 2022: $11,6682022Assets 2023: $13,119Liabilities 2023: $0Net Assets 2023: $13,1192023Assets 2024: $39,900Net Assets 2024: $39,9002024Assets 2025: $18,108Net Assets 2025: $18,1082025

Highlighted filing

2023

Assets$13,119
Liabilities$0
Net Assets$13,119

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $84,055Expenses 2016: $75,037Net Income 2016: $9,0182016Revenue 2017: $85,188Expenses 2017: $77,796Net Income 2017: $7,3922017Revenue 2018: $98,200Expenses 2018: $86,268Net Income 2018: $11,9322018Revenue 2019: $117,958Expenses 2019: $112,997Net Income 2019: $4,9612019Revenue 2020: $100,215Expenses 2020: $93,069Net Income 2020: $7,1462020Revenue 2021: $132,541Expenses 2021: $111,703Net Income 2021: $20,8382021Revenue 2022: $103,765Expenses 2022: $120,081Net Income 2022: -$16,3162022Revenue 2023: $96,749Expenses 2023: $95,298Net Income 2023: $1,4512023Revenue 2024: $114,349Expenses 2024: $87,568Net Income 2024: $26,7812024Revenue 2025: $62,214Expenses 2025: $84,006Net Income 2025: -$21,7922025

Highlighted filing

2023

Revenue$96,749
Expenses$95,298
Net Income$1,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$96,749
Mission and Program Overview

Mission

Lulus Locker Rescue exists to ensure that every cat and dog, especially those who are overlooked, forgotten, or misunderstood, has the chance to live a life of safety, love, and dignity. Founded on the belief that no animal should be defined by circumstance, appearance, or age, we are dedicated to rescuing, rehabilitating, and rehoming companion animals who might otherwise be left behind.

Animal Rescue

Program Services

DescriptionGrantsExpenses
Provide veterinary care, food and supplies for dogs and cats in foster homes and at our cat adoption center.-$54,655
Krewe of Mew cat transports from Louisiana-$2,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kat MalkowskiAdoption Center ManagerPT$7,200-$7,200
Jessica HallAdoption ManagerPT$5,250-$5,250
Dawn IsenhartPresidentFT$0--
Gina RomanoBoard MemberPT$0--
Mike CoppTreasurerPT$0--
Lucy PigatiBoard MemberFT$0--
Erin LamparterVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lulus Locker Rescue
EIN
45-4345522
Phone
7083258581
Address
PO Box 321, Frankfort, IL 60423

Signing Officer

Name
Dawn Isenhart
Title
President
Phone
7083258581
Signed
2024-05-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

Veterinary Expenses-$43,099. Food/animal supplies-$11,556. Cell Phone- $1,468. Website/web based programs-$4,524. Insurance-$1060. Volunteer party-$135. Transportation-$2,936.

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Isenhart
IRS990EZ/BooksInCareOfDetail/PhoneNum07087172849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021288 Brown Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096749
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096749
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013119
IRS990EZ/OccupancyRentUtltsAndMaintAmt016804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Isenhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kat Malkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Romano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Copp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lucy Pigati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin Lamparter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adoption Center Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adoption Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Krewe of Mew cat transports from Louisiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide veterinary care, food and supplies for dogs and cats in foster homes and at our cat adoption center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095298
IRS990EZ/TotalProgramServiceExpensesAmt057591
IRS990EZ/TotalRevenueAmt096749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117958
IRS990ScheduleA/Total509Grp/TotalAmt0551229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Expenses-$43,099. Food/animal supplies-$11,556. Cell Phone- $1,468. Website/web based programs-$4,524. Insurance-$1060. Volunteer party-$135. Transportation-$2,936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Isenhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083258581
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULUS LOCKER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LULU
ReturnHeader/Filer/EIN0454345522
ReturnHeader/Filer/PhoneNum07083258581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 321
ReturnHeader/Filer/USAddress/CityNm0Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060423
ReturnHeader/ReturnTs02024-05-11T19:02:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings