Civic Intelligence

Luvin Arms

990 • Fiscal year 2016 • EIN 47-4769645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LUVINARMS.ORG
3470 County Road 7Erie, CO 80516

(901) 631-3838

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,101,055

No earlier filing loaded for comparison.

Net Assets

$1,086,851

No earlier filing loaded for comparison.

Liabilities

$14,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

$1,138,359

No earlier filing loaded for comparison.

Expenses

$72,666

No earlier filing loaded for comparison.

Net Income

$1,065,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,101,055Liabilities 2016: $14,204Net Assets 2016: $1,086,8512016Assets 2017: $1,588,330Liabilities 2017: $12,765Net Assets 2017: $1,575,5652017Assets 2018: $1,807,295Liabilities 2018: $56,263Net Assets 2018: $1,751,0322018Assets 2019: $1,894,089Liabilities 2019: $31,181Net Assets 2019: $1,862,9082019Assets 2020: $2,581,556Liabilities 2020: $109,081Net Assets 2020: $2,472,4752020Assets 2021: $3,662,599Liabilities 2021: $115,426Net Assets 2021: $3,547,1732021Assets 2022: $3,645,515Liabilities 2022: $99,858Net Assets 2022: $3,545,6572022Assets 2023: $3,743,754Liabilities 2023: $107,656Net Assets 2023: $3,636,0982023Assets 2024: $3,795,837Liabilities 2024: $102,085Net Assets 2024: $3,693,7522024

Highlighted filing

2016

Assets$1,101,055
Liabilities$14,204
Net Assets$1,086,851
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,138,359Expenses 2016: $72,666Net Income 2016: $1,065,6932016Revenue 2017: $721,894Expenses 2017: $233,180Net Income 2017: $488,7142017Revenue 2018: $606,044Expenses 2018: $430,577Net Income 2018: $175,4672018Revenue 2019: $911,262Expenses 2019: $799,379Net Income 2019: $111,8832019Revenue 2020: $1,217,883Expenses 2020: $813,718Net Income 2020: $404,1652020Revenue 2021: $2,257,559Expenses 2021: $1,182,861Net Income 2021: $1,074,6982021Revenue 2022: $1,605,063Expenses 2022: $1,606,579Net Income 2022: -$1,5162022Revenue 2023: $1,522,994Expenses 2023: $1,432,553Net Income 2023: $90,4412023Revenue 2024: $1,480,134Expenses 2024: $1,430,849Net Income 2024: $49,2852024

Highlighted filing

2016

Revenue$1,138,359
Expenses$72,666
Net Income$1,065,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,138,359
Mission and Program Overview

Mission

Luvin Arms is a place of refuge for abused and neglected farmed animals. Through education and outreach programs we work to inspire our community to include farmed animals in their circle of compassion.

Inspiring a compassionate world for farm animals. Maintaining a farm animal sanctuary for neglected farm animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,158$1,086,851▲ $1,065,693
Land, Buildings, and Equipment, Net-$1,022,656-
Savings and Temporary Cash Investments-$51,401-
Cash and Non-Interest-Bearing Accounts$21,158$26,998▲ $5,840
Total Assets$21,158$1,101,055▲ $1,079,897
Liabilities
Accounts Payable and Accrued Expenses-$14,204-
Total Liabilities$0$14,204▲ $14,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,158$1,086,851▲ $1,065,693
Total Liabilities and Net Assets / Fund Balance$21,158$1,101,055▲ $1,079,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,984$3,128-
Land$874,053--
Equipment$12,443$857-
Leasehold Improvements$14,176$489-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shaleen ShahBoard President
Shilpi ShahSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,755
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$0
All Other Contributions
$1,122,980
Change in Net Assets
$1,065,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,064--$30,064
Other Expenses$9,908--$9,908
Insurance$5,163--$5,163
Depreciation Depletion$4,474--$4,474
All Other Expenses$898--$898
Office Expenses$147--$147
Total Functional Expenses$72,666$0$0$72,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization does not have stockholders but does have a board of directors that approves transactions and reviews financial documentation.”

Member election for additional members Part VI line 7A

“Organization is governed by 4 board of directors along with a president and secretary/treasurer”

Form 990 governing body review Part VI line 11

“The board of directors sets a meeting to review and approve the form 990 after preparation and filing to the irs and state of colorado.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors regularly reviews transactions to be in compliance with any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The non-profit does not pay any compensation to the officers or board of directors. All hours of service contributed to the non-profit by the officers or directors are non-compensated/donated time. The non-profit does not have a ceo or executive director.”

Governing documents etc available to public Part VI line 19

“Financial statements are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luvin Arms
EIN
47-4769645
Address
3470 COUNTY ROAD 7, ERIE, CO 80516

Signing Officer

Name
Shilpi Shah
Title
Secretarytreasu
Phone
9016313838
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Mt Zion CPA Solutions
Address
171 Mt Zion Church Road, Rogersville, TN 37857
Preparer
Rhonda Wilder CPA
Phone
4232357900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Wilder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,055
Liabilities
$14,204
Net assets
$1,086,851
Revenue
$1,138,359
Expenses
$72,666
Net income
$1,065,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.69$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.64$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.55$2.26$1.18$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$1.22$0.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.14$0.07$1.07