Civic Intelligence

Lolas Rescue

990 • Fiscal year 2022 • EIN 45-4450928

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$41,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$76,741

Down $32,576 (-30%) from 2021

Net Assets

Down

$60,237

Down $18,558 (-24%) from 2021

Liabilities

Down

$16,504

Down $14,018 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$618,078

Up $9,692 (+1.6%) from 2021

Expenses

Up

$636,636

Up $106,567 (+20%) from 2021

Net Income

Down

-$18,558

Down $96,875 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$76,741
Liabilities$16,504
Net Assets$60,237
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$618,078
Expenses$636,636
Net Income-$18,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$618,078
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$93,633$61,057▼ $32,576
Rtn Earn Endowment Incm Other Fnds$78,795$60,237▼ $18,558
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Inventories for Sale or Use$684$684→ $0
Total Assets$109,317$76,741▼ $32,576
Liabilities
Accounts Payable and Accrued Expenses$21,242$10,022▼ $11,220
Other Liabilities$9,280$6,482▼ $2,798
Total Liabilities$30,522$16,504▼ $14,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,795$60,237▼ $18,558
Total Liabilities and Net Assets / Fund Balance$109,317$76,741▼ $32,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roni TaylorExecutive DirectorFT$41,500$41,500

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
$222,842
Program Service Revenue
$395,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,842
Change in Net Assets
$-18,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,714
Salaries, Compensation, and Employee Benefits$229,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,817--$152,817
Occupancy$79,996--$79,996
Current Officers, Directors, Trustees, and Key Employees$37,350$4,150-$41,500
Payroll Taxes$31,961--$31,961
All Other Expenses$16,688$2,815-$19,503
Other Expenses$15,622--$15,622
Advertising$1,535$2,851-$4,386
Office Expenses$3,887$432-$4,319
Other Employee Benefits$3,280$364-$3,644
Total Functional Expenses$626,024$10,612$0$636,636
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$6,482
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 M Taylor
Title
Executive Direc
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Webb
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
357

Preparer

Firm
Huffman Accounting Group LLC
Address
12775 W BELLEVIEW AVE, LITTLETON, CO 80127
Preparer
Sandra Huffman
Phone
7209220382
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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.
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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
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,741
Liabilities
$16,504
Net assets
$60,237
Revenue
$618,078
Expenses
$636,636
Net income
-$18,558
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