Civic Intelligence

Lolas Rescue

EIN 45-4450928 • 501(c)3 • Littleton, CO

Profile

Industry leading non-profit concentrating on saving the lives of unwanted, abused and abandoned cats and dogs from the local community and overcrowded shelters from across the country, while upholding best practices and the highest of morals and standards.

6005 S Taft WayLittleton, CO 80127

lolasrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$61,469

Down $40,604 (-40%) from 2023

Liabilities

Down

$3,843

Down $20,360 (-84%) from 2023

Net Assets

Down

$57,626

Down $20,244 (-26%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$576,349

Down $106,917 (-16%) from 2023

Expenses

Down

$596,593

Down $69,040 (-10%) from 2023

Net Income

Down

-$20,244

Down $37,877 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $4,854Liabilities 2015: $02015Assets 2016: $3,896Liabilities 2016: $02016Assets 2017: $2,949Liabilities 2017: $3,0872017Assets 2018: $2,485Liabilities 2018: $2,5862018Assets 2019: $3,326Liabilities 2019: $3,1192019Assets 2020: $953Liabilities 2020: $475Net Assets 2020: $4782020Assets 2021: $109,317Liabilities 2021: $30,522Net Assets 2021: $78,7952021Assets 2022: $76,741Liabilities 2022: $16,504Net Assets 2022: $60,2372022Assets 2023: $102,073Liabilities 2023: $24,203Net Assets 2023: $77,8702023Assets 2024: $61,469Liabilities 2024: $3,843Net Assets 2024: $57,6262024

Highlighted filing

2024

Assets$61,469
Liabilities$3,843
Net Assets$57,626
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $69,825Expenses 2015: $65,655Net Income 2015: $4,1702015Revenue 2016: $75,369Expenses 2016: $76,327Net Income 2016: -$9582016Revenue 2017: $86,485Expenses 2017: $90,243Net Income 2017: -$3,7582017Revenue 2018: $121,234Expenses 2018: $121,197Net Income 2018: $372018Revenue 2019: $199,982Expenses 2019: $199,672Net Income 2019: $3102019Revenue 2020: $283,619Expenses 2020: $283,350Net Income 2020: $2692020Revenue 2021: $608,386Expenses 2021: $530,069Net Income 2021: $78,3172021Revenue 2022: $618,078Expenses 2022: $636,636Net Income 2022: -$18,5582022Revenue 2023: $683,266Expenses 2023: $665,633Net Income 2023: $17,6332023Revenue 2024: $576,349Expenses 2024: $596,593Net Income 2024: -$20,2442024

Highlighted filing

2024

Revenue$576,349
Expenses$596,593
Net Income-$20,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,469
Liabilities
$3,843
Net assets
$57,626
Revenue
$576,349
Expenses
$596,593
Net income
-$20,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$5.76$5.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$6.83$6.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$6.18$6.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$6.08$5.30$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$2.84$2.83$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.03$2.00$2.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$1.21$1.21$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.86$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.75$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.70$0.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$576,349
Mission and Program Overview

Mission

Industry leading non-profit concentrating on saving the lives of unwanted, abused and abandoned cats and dogs from the local communityand overcrowded shelters across the country, while upholding best practices, and the highest of morals and standards.

Industry leading non-profit concentrating on saving the lives of unwanted, abused and abandoned cats and dogs from the local community and overcrowded shelters from across the country, while upholding best practices and the highest of morals and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,870$57,626▼ $20,244
Land, Buildings, and Equipment, Net$45,600$38,800▼ $6,800
Cash and Non-Interest-Bearing Accounts$54,770$19,498▼ $35,272
Inventories for Sale or Use$1,703$3,171▲ $1,468
Total Assets$102,073$61,469▼ $40,604
Liabilities
Accounts Payable and Accrued Expenses$15,782--
Other Liabilities$8,421$3,843▼ $4,578
Total Liabilities$24,203$3,843▼ $20,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,870$57,626▼ $20,244
Total Liabilities and Net Assets / Fund Balance$102,073$61,469▼ $40,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,800$10,200-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jamie TerryBoard MemberFT$43,590$43,590
Roni TaylorExecutive DirectorFT$42,445$42,445

Board Members and Trustees

NameTitle
Barbara WebbBoard President
Heather TreatBoard Member
Katie TurnerBoard Member
Marie WilliamsBoard Member
Mike TreatBoard Member
Sharon EnnisBoard Member
Jessi WysockiSecretary
Richard TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,454
Program Service Revenue
$264,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,454
Change in Net Assets
$-20,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,009
Salaries, Compensation, and Employee Benefits$252,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,166--$142,166
Occupancy$91,966--$91,966
Current Officers, Directors, Trustees, and Key Employees$77,431$8,604-$86,035
Payroll Taxes$20,090$2,232-$22,322
All Other Expenses$11,499$4,320-$15,819
Fees for Services Legal$14,967--$14,967
Other Expenses$13,781--$13,781
Office Expenses$8,369--$8,369
Depreciation Depletion$6,800--$6,800
Advertising$6,771--$6,771
Other Employee Benefits$2,061--$2,061
Total Functional Expenses$581,437$15,156$0$596,593
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
Payroll Liabilities$3,843
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

Officer directors etc family relationship Part VI line 2

“Executive director roni taylor and richard taylor have a family relationship (spouses). Roni taylor is a non voting member of the board.”

Form 990 governing body review Part VI line 11

“The executive director reviews and signs the 990 form and all board members have the ability to also look over the form.”

Conflict of interest policy compliance Part VI line 12C

“L.o.l.a.s board has a written conflict of interest policy and board members are expected to comply with and to be forthcoming regarding any transaction or activities they are contemplating engaging in that could potentially impair their ability to serve on the board.”

Form 990 availability to public Part VI line 18

“The rescues form 990 which includes its financial information is available on guidestar and through the irs and also upon request.”

Governing documents etc available to public Part VI line 19

“Lolas rescue will provide informative documents including board packets for potential new board members that include the governance and conflict of interest policies along with financial information on the rescue. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lolas Rescue
EIN
45-4450928
In Care Of
% RONI TAYLOR
Address
6005 S TAFT WAY, LITTLETON, CO 80127

Signing Officer

Name
Roni Taylor
Title
Executive Director
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Webb
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
35

Preparer

Firm
Huffman Accounting Group LLC
Address
PO BOX 137, WOLF CREEK, MT 59648
Preparer
Sandra Huffman
Phone
7202897322
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRY LEADING NON-PROFIT CONCENTRATING ON SAVING THE LIVES OF UNWANTED, ABUSED AND ABANDONED CATS AND DOGS FROM THE LOCAL COMMUNITY AND OVERCROWDED SHELTERS FROM ACROSS THE COUNTRY, WHILE UPHOLDING BEST PRACTICES AND THE HIGHEST OF MORALS AND STANDARDS.
IRS990/AdvertisingGrp/ProgramServicesAmt06771
IRS990/AdvertisingGrp/TotalAmt06771
IRS990/AllOtherContributionsAmt0311454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011499
IRS990/AllOtherExpensesGrp/TotalAmt015819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONI TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03038421661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06005 S TAFT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054770
IRS990/CashNonInterestBearingGrp/EOYAmt019498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086035
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264895
IRS990/CYRevenuesLessExpensesAmt0-20244
IRS990/CYSalariesCompEmpBnftPaidAmt0252584
IRS990/CYTotalExpensesAmt0596593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06800
IRS990/DepreciationDepletionGrp/TotalAmt06800
IRS990/Desc0REHABILITATED AND REHOMED 432 DOGS AND 145 CATS FROM HIGH KILL SHELTERS, INDIAN RESERVATIONS AND OWNER SURRENDER, PROVIDING SPAY/NUETER, FULL VACCINATIONS AND VETERINARY CARE PRIOR TO ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357301
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014967
IRS990/FeesForServicesLegalGrp/TotalAmt014967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSI WYSOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON ENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038800
IRS990/LandBldgEquipCostOrOtherBssAmt049000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRY LEADING NON-PROFIT CONCENTRATING ON SAVING THE LIVES OF UNWANTED, ABUSED AND ABANDONED CATS AND DOGS FROM THE LOCAL COMMUNITY AND OVERCROWDED SHELTERS FROM ACROSS THE COUNTRY, WHILE UPHOLDING BEST PRACTICES AND THE HIGHEST OF MORALS AND STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077870
IRS990/NetAssetsOrFundBalancesEOYAmt057626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091966
IRS990/OccupancyGrp/TotalAmt091966
IRS990/OfficeExpensesGrp/ProgramServicesAmt08369
IRS990/OfficeExpensesGrp/TotalAmt08369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02061
IRS990/OtherExpensesGrp/Desc0VET CARE PET FOOD AND SUPP
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0154555
IRS990/OtherExpensesGrp/ProgramServicesAmt130031
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt313781
IRS990/OtherExpensesGrp/TotalAmt0154555
IRS990/OtherExpensesGrp/TotalAmt130031
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt313781
IRS990/OtherLiabilitiesGrp/BOYAmt08421
IRS990/OtherLiabilitiesGrp/EOYAmt03843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt020090
IRS990/PayrollTaxesGrp/TotalAmt022322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG AND CAT ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124507
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUIRED A MONTHLY BENEFACTOR TO HELP WITH INCREASING COSTS TO RUN A SHELTER, PAYROLL AND REPAIRS. THIS ALLOWS EVEN FURTHER ABILITY TO HELP AND SAVE EVEN MORE ANIMALS BY GIVING THEM A SAFE PLACE TO GO INBETWEEN KILL SHELTERS AND FOREVER HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110492
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: CASH AND SPONSOR DONATIONS FROM VARIOUS AVENUES. THESE INCLUDE KROGER CARD CONTRIBUTIONS, FACEBOOK GIVES AND A FEW COMPANY GIVING PROGRAMS IN THE COMMUNITY DIRECTED BY EMPLOYEES CHOICE OR SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0404875
IRS990/PYProgramServiceRevenueAmt0372793
IRS990/PYRevenuesLessExpensesAmt017633
IRS990/PYSalariesCompEmpBnftPaidAmt0260758
IRS990/PYTotalExpensesAmt0665633
IRS990/PYTotalRevenueAmt0683266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01641522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02769698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283619
IRS990ScheduleA/Total509Grp/TotalAmt02769698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02769698
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038800
IRS990ScheduleD/TotalLiabilityAmt03843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RONI TAYLOR AND RICHARD TAYLOR HAVE A FAMILY RELATIONSHIP (SPOUSES). RONI TAYLOR IS A NON VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 FORM AND ALL BOARD MEMBERS HAVE THE ABILITY TO ALSO LOOK OVER THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2L.O.L.A.S BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE EXPECTED TO COMPLY WITH AND TO BE FORTHCOMING REGARDING ANY TRANSACTION OR ACTIVITIES THEY ARE CONTEMPLATING ENGAGING IN THAT COULD POTENTIALLY IMPAIR THEIR ABILITY TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESCUES FORM 990 WHICH INCLUDES ITS FINANCIAL INFORMATION IS AVAILABLE ON GUIDESTAR AND THROUGH THE IRS AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOLAS RESCUE WILL PROVIDE INFORMATIVE DOCUMENTS INCLUDING BOARD PACKETS FOR POTENTIAL NEW BOARD MEMBERS THAT INCLUDE THE GOVERNANCE AND CONFLICT OF INTEREST POLICIES ALONG WITH FINANCIAL INFORMATION ON THE RESCUE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102073
IRS990/TotalAssetsEOYAmt061469
IRS990/TotalAssetsGrp/BOYAmt0102073
IRS990/TotalAssetsGrp/EOYAmt061469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311454
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024203
IRS990/TotalLiabilitiesEOYAmt03843
IRS990/TotalLiabilitiesGrp/BOYAmt024203
IRS990/TotalLiabilitiesGrp/EOYAmt03843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581437
IRS990/TotalProgramServiceRevenueAmt0264895
IRS990/TotalReportableCompFromOrgAmt086035
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06005 S TAFT WAY
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOLASRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOLAS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LOLA
ReturnHeader/Filer/EIN0454450928
ReturnHeader/Filer/InCareOfNm0% RONI TAYLOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.