Civic Intelligence

Luvin Arms

990 • Fiscal year 2017 • EIN 47-4769645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.luvinarms.org
3470 County Road 7Erie, CO 80516

(720) 515-8577

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,588,330

Up $487,275 (+44%) from 2016

Net Assets

Up

$1,575,565

Up $488,714 (+45%) from 2016

Liabilities

Down

$12,765

Down $1,439 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Down

$721,894

Down $416,465 (-37%) from 2016

Expenses

Up

$233,180

Up $160,514 (+221%) from 2016

Net Income

Down

$488,714

Down $576,979 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$1,588,330
Liabilities$12,765
Net Assets$1,575,565
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$721,894
Expenses$233,180
Net Income$488,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$721,894
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.

Luvin Arms is committed to providing an inspirational level of care to the farm animals we rescue. Our goal is to work together with the citizens and organizations in our community, to rescue abandoned, abused or neglected farm animals, and to give their story a voice. Through education and outreach programs we work to inspire our community to include farmed animals in their circle of compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,086,851$1,575,565▲ $488,714
Land, Buildings, and Equipment, Net$1,022,656$1,390,350▲ $367,694
Savings and Temporary Cash Investments$51,301$174,085▲ $122,784
Cash and Non-Interest-Bearing Accounts$27,498$23,895▼ $3,603
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,101,455$1,588,330▲ $486,875
Liabilities
Accounts Payable and Accrued Expenses$14,604$12,765▼ $1,839
Total Liabilities$14,604$12,765▼ $1,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,851$1,575,565▲ $488,714
Total Liabilities and Net Assets / Fund Balance$1,101,455$1,588,330▲ $486,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,650$11,532$0
Other Land Buildings$12,363$426$0
Land$974,053-$0
Equipment$23,320$2,779$0
Leasehold Improvements$55,964$2,435$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shaleen ShahBoard President/CEO
Jerri Lynn FieldsDirector
Kimito SakataDirector
Shilpi ShahSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,673
Program Service Revenue
$5,061
Investment Income
$160
Other Revenue
$0
All Other Contributions
$603,987
Change in Net Assets
$488,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$100,000Fair Market Value (FMV)
Works of Art27$3,700Asking Price
Food Inventory10$2,400Retail Value
Books and Publications-$128Retail Value
Total Noncash Contributions38$106,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,998
Salaries, Compensation, and Employee Benefits$67,182
Total Fundraising Expense$20,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,748$2,675$12,971$52,394
Other Salaries and Wages$49,109--$49,109
Payroll Taxes$18,073--$18,073
Depreciation Depletion$12,700--$12,700
Fees for Services Legal$10,000--$10,000
Occupancy$8,030--$8,030
Insurance$4,822$1,052-$5,874
Advertising--$4,512$4,512
Conferences and Meetings$2,185-$849$3,034
Travel$1,208-$477$1,685
Information Technology$26-$1,127$1,153
Other Expenses$341$297$360$998
Total Functional Expenses$208,860$4,024$20,296$233,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2nd Anniversary Gala$112,686$112,686$12,320$100,366
Total Events$112,686$112,686$12,320$100,366
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The 990 is provided electronically to the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual signatures required”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luvin Arms
EIN
47-4769645
Phone
7205158577
Address
3470 County Road 7, Erie, CO 80516

Signing Officer

Name
Shilpi Shah
Title
Treasurer
Phone
7205158577
Signed
2018-11-15

Organization Details

Principal Officer
Shilpi Shah
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses such as utilities, computer supplies/equipment etc.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02nd Anniversary Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0128
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02400
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt027
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Asking Price
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNATURES REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NON-PROFIT DOES NOT PAY ANY COMPENSATION TO THE OFFICERS OR BOARD OF DIRECTORS UPON THE DISCRETION OF THE OFFICERS/DIRECTORS. ALL HOURS OF SERVICE CONTRIBUTED TO THE NON-PROFIT BY THE OFFICERS OR DIRECTORS ARE NON-COMPENSATED/DONATED TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPENSES SUCH AS UTILITIES, COMPUTER SUPPLIES/EQUIPMENT ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01101455
IRS990/TotalAssetsEOYAmt01588330
IRS990/TotalAssetsGrp/BOYAmt01101455
IRS990/TotalAssetsGrp/EOYAmt01588330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0716673
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014604
IRS990/TotalLiabilitiesEOYAmt012765
IRS990/TotalLiabilitiesGrp/BOYAmt014604
IRS990/TotalLiabilitiesGrp/EOYAmt012765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01575565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05061
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05061
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0208860
IRS990/TotalProgramServiceRevenueAmt05061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0477
IRS990/TravelGrp/ProgramServicesAmt01208
IRS990/TravelGrp/TotalAmt01685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03470 County Road 7
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080516
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.luvinarms.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Needed more time to do the books. Extension was filed and Due Date granted to file Tax Returns on Nov 15, 2018

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,330
Liabilities
$12,765
Net assets
$1,575,565
Revenue
$721,894
Expenses
$233,180
Net income
$488,714
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