Civic Intelligence

Lolas Rescue

990 • Fiscal year 2023 • EIN 45-4450928

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.24x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$42,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$102,073

Up $25,332 (+33%) from 2022

Net Assets

Up

$77,870

Up $17,633 (+29%) from 2022

Liabilities

Up

$24,203

Up $7,699 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$683,266

Up $65,188 (+11%) from 2022

Expenses

Up

$665,633

Up $28,997 (+4.6%) from 2022

Net Income

Up

$17,633

Up $36,191 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$102,073
Liabilities$24,203
Net Assets$77,870
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$683,266
Expenses$665,633
Net Income$17,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$683,266
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$60,237$77,870▲ $17,633
Cash and Non-Interest-Bearing Accounts$61,057$54,770▼ $6,287
Land, Buildings, and Equipment, Net$15,000$45,600▲ $30,600
Inventories for Sale or Use$684$1,703▲ $1,019
Total Assets$76,741$102,073▲ $25,332
Liabilities
Accounts Payable and Accrued Expenses$10,022$15,782▲ $5,760
Other Liabilities$6,482$8,421▲ $1,939
Total Liabilities$16,504$24,203▲ $7,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,237$77,870▲ $17,633
Total Liabilities and Net Assets / Fund Balance$76,741$102,073▲ $25,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,600$3,400-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roni TaylorExecutive DirectorFT$42,200$42,200
Jamie TerryBoard MemberFT$42,000$42,000
Sharon EnnisBoard MemberPT$11,780$11,780

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$310,473
Program Service Revenue
$372,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,473
Change in Net Assets
$17,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$34,000Fair Market Value (FMV)
Total Noncash Contributions1$34,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,875
Salaries, Compensation, and Employee Benefits$260,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,916--$138,916
Current Officers, Directors, Trustees, and Key Employees$86,382$9,598-$95,980
Occupancy$94,112--$94,112
Fees for Services Legal$29,288--$29,288
Payroll Taxes$20,657$2,295-$22,952
All Other Expenses$14,620$4,090-$18,710
Other Expenses$10,634--$10,634
Office Expenses$8,068$896-$8,964
Advertising$4,335$482-$4,817
Depreciation Depletion$3,400--$3,400
Other Employee Benefits$2,619$291-$2,910
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$646,881$18,752$0$665,633
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$8,421
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
2024-11-14
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
18
Volunteers
45

Preparer

Firm
Huffman Accounting Group LLC
Address
12775 W BELLEVIEW AVE, LITTLETON, CO 80127
Preparer
Sandra Huffman
Phone
7209220382
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222736
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.
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IRS990/PYTotalRevenueAmt0618078
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018933
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364939
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01557676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02393331
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045600
IRS990ScheduleD/TotalLiabilityAmt08421
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt034000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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IRS990/TotalProgramServiceRevenueAmt0372793
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,073
Liabilities
$24,203
Net assets
$77,870
Revenue
$683,266
Expenses
$665,633
Net income
$17,633
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