Civic Intelligence

Lolas Rescue

990 • Fiscal year 2021 • EIN 45-4450928

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileLOLASRESCUE.COM
6005 S Taft WayLittleton, CO 80127

(303) 842-1661

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,040

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

11371%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

115%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$109,317

Up $108,364 (+11371%) from 2020

Net Assets

Up

$78,795

Up $78,317 (+16384%) from 2020

Liabilities

Up

$30,522

Up $30,047 (+6326%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$608,386

Up $324,767 (+115%) from 2020

Expenses

Up

$530,069

Up $246,719 (+87%) from 2020

Net Income

Up

$78,317

Up $78,048 (+29014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2021

Assets$109,317
Liabilities$30,522
Net Assets$78,795
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$608,386
Expenses$530,069
Net Income$78,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$608,386
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269$93,633▲ $93,364
Rtn Earn Endowment Incm Other Fnds$478$78,795▲ $78,317
Land, Buildings, and Equipment, Net-$15,000-
Inventories for Sale or Use$684$684→ $0
Total Assets$953$109,317▲ $108,364
Liabilities
Accounts Payable and Accrued Expenses-$21,242-
Other Liabilities-$9,280-
Unsecured Notes Loans Payable$475--
Total Liabilities$475$30,522▲ $30,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$478$78,795▲ $78,317
Total Liabilities and Net Assets / Fund Balance$953$109,317▲ $108,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roni TaylorExecutive DirectorFT$33,040$33,040
Jamie TerryAssistant DirectorPT$14,960$14,960
Sharon EnnisFeline DirectorPT$13,997$13,997

Board Members and Trustees

NameTitle
Barbara WebbBoard President
Christie HessBoard Member
Heather TreatBoard Member
Katie TurnerBoard Member
Lisa WinlofBoard Member
Marie WilliamsBoard Member
Jessi WysockiSecretary
Richard TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,447
Program Service Revenue
$364,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,447
Change in Net Assets
$78,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,840
Salaries, Compensation, and Employee Benefits$161,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,041--$83,041
Occupancy$62,084--$62,084
Current Officers, Directors, Trustees, and Key Employees$55,797$6,200-$61,997
All Other Expenses$13,325$6,445-$19,770
Other Expenses$16,848$1,872-$18,720
Payroll Taxes$11,753$1,306-$13,059
Office Expenses$4,064$1,016-$5,080
Advertising$1,640$3,000-$4,640
Other Employee Benefits$2,819$313-$3,132
Total Functional Expenses$509,917$20,152$0$530,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,280
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
Address
6005 S TAFT WAY, LITTLETON, CO 80127

Signing Officer

Name
Roni Taylor
Title
Executive Direc
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Webb
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
357

Preparer

Firm
Huffman Accounting Group LLC
Address
12775 WEST BELLEVIEW AVENUE, LITTLETON, CO 80127
Preparer
Sandra Huffman
Phone
7209220382
Raw XML AppendixShowing 400 of 411 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/EOYAmt021242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03000
IRS990/AdvertisingGrp/ProgramServicesAmt01640
IRS990/AdvertisingGrp/TotalAmt04640
IRS990/AllOtherContributionsAmt0243447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013325
IRS990/AllOtherExpensesGrp/TotalAmt019770
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/BOYAmt0269
IRS990/CashNonInterestBearingGrp/EOYAmt093633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061997
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0364939
IRS990/CYRevenuesLessExpensesAmt078317
IRS990/CYSalariesCompEmpBnftPaidAmt0161229
IRS990/CYTotalExpensesAmt0530069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATED AND REHOMED 486 DOGS AND 711 CATS FROM HIGH KILL SHELTERS, INDIAN RESERVATIONS AND OWNER SURRENDER, PROVIDINGSPAY/NUETER, FULL VACCINATIONS AND VETERINARY CARE PRIOR TO ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354867
IRS990/FamilyOrBusinessRlnInd0true
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RONI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WINLOF
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSI WYSOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FELINE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
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 COMMUNITYAND OVERCROWDED SHELTERS ACROSS THE COUNTRY, WHILE UPHOLDING BEST PRACTICES, AND THE HIGHEST OF MORALS AND STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478
IRS990/NetAssetsOrFundBalancesEOYAmt078795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062084
IRS990/OccupancyGrp/TotalAmt062084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt04064
IRS990/OfficeExpensesGrp/TotalAmt05080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03132
IRS990/OtherExpensesGrp/Desc0VET CARE PET FOOD AND SUPP
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OtherExpensesGrp/ProgramServicesAmt0209996
IRS990/OtherExpensesGrp/ProgramServicesAmt139189
IRS990/OtherExpensesGrp/ProgramServicesAmt29361
IRS990/OtherExpensesGrp/ProgramServicesAmt316848
IRS990/OtherExpensesGrp/TotalAmt0209996
IRS990/OtherExpensesGrp/TotalAmt139189
IRS990/OtherExpensesGrp/TotalAmt29361
IRS990/OtherExpensesGrp/TotalAmt318720
IRS990/OtherLiabilitiesGrp/EOYAmt09280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083041
IRS990/OtherSalariesAndWagesGrp/TotalAmt083041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01306
IRS990/PayrollTaxesGrp/ProgramServicesAmt011753
IRS990/PayrollTaxesGrp/TotalAmt013059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG AND CAT ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149083
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/ExpenseAmt0153410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: CASH AND SPONSOR DONATIONS FROM VARIOUS AVENUES. THESE INCLUDE KROGER CARD CONTRIBUTIONS, AMAZON SMILE,FACEBOOK GIVES AND A FEW COMPANY GIVING PROGRAMS IN THE COMMUNITY DIRECTED BY EMPLOYEES CHOICE OR SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283350
IRS990/PYProgramServiceRevenueAmt0243659
IRS990/PYRevenuesLessExpensesAmt0269
IRS990/PYTotalExpensesAmt0283350
IRS990/PYTotalRevenueAmt0283619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01299706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086485
IRS990ScheduleA/Total509Grp/TotalAmt01299706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalLiabilityAmt09280
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953
IRS990/TotalAssetsEOYAmt0109317
IRS990/TotalAssetsGrp/BOYAmt0953
IRS990/TotalAssetsGrp/EOYAmt0109317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243447
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475
IRS990/TotalLiabilitiesEOYAmt030522
IRS990/TotalLiabilitiesGrp/BOYAmt0475
IRS990/TotalLiabilitiesGrp/EOYAmt030522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509917
IRS990/TotalProgramServiceRevenueAmt0364939
IRS990/TotalReportableCompFromOrgAmt061997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LOLASRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOLAS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LOLA
ReturnHeader/Filer/EIN0454450928
ReturnHeader/Filer/USAddress/AddressLine1Txt06005 S TAFT WAY
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841445379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFMAN ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012775 WEST BELLEVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,317
Liabilities
$30,522
Net assets
$78,795
Revenue
$608,386
Expenses
$530,069
Net income
$78,317
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