Civic Intelligence

Luvin Arms

990 • Fiscal year 2019 • EIN 47-4769645

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,894,089

Up $86,794 (+4.8%) from 2018

Net Assets

Up

$1,862,908

Up $111,876 (+6.4%) from 2018

Liabilities

Down

$31,181

Down $25,082 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$911,262

Up $305,218 (+50%) from 2018

Expenses

Up

$799,379

Up $368,802 (+86%) from 2018

Net Income

Down

$111,883

Down $63,584 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,894,089
Liabilities$31,181
Net Assets$1,862,908
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$911,262
Expenses$799,379
Net Income$111,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$911,262
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$1,751,025$1,862,908▲ $111,883
Land, Buildings, and Equipment, Net$1,396,288$1,395,706▼ $582
Savings and Temporary Cash Investments$361,468$420,699▲ $59,231
Cash and Non-Interest-Bearing Accounts$49,532$77,684▲ $28,152
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,807,288$1,894,089▲ $86,801
Liabilities
Accounts Payable and Accrued Expenses$39,496$18,441▼ $21,055
Unsecured Notes Loans Payable$16,767$12,740▼ $4,027
Total Liabilities$56,263$31,181▼ $25,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,751,025$1,862,908▲ $111,883
Total Liabilities and Net Assets / Fund Balance$1,807,288$1,894,089▲ $86,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,841$28,341$0
Other Land Buildings$11,510$1,279$0
Land$974,053-$0
Equipment$50,232$10,488$0
Leasehold Improvements$52,070$6,329$0
Compensation and Service Providers
Top Officer Pay36th 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
$910,936
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$0
All Other Contributions
$740,176
Change in Net Assets
$111,883

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
Other Non Cash Contri Table1$19,163Retail Value
Total Noncash Contributions1$19,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,446
Salaries, Compensation, and Employee Benefits$292,933
Total Fundraising Expense$138,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$198,151$12,728$63,626$274,505
Other Salaries and Wages$162,661$1,629$50,955$215,245
Payroll Taxes$72,467$239$4,982$77,688
Information Technology$7,145$2,272$6,661$16,078
Depreciation Depletion$15,082--$15,082
Fees for Services Legal$6,530$6,530-$13,060
Insurance$11,109-$1,052$12,161
Advertising$3,549-$5,325$8,874
Office Expenses-$6,455-$6,455
Travel$2,684-$2,907$5,591
Other Expenses$1,968$653$2,697$5,318
Fees for Services Accounting-$225-$225
Total Functional Expenses$630,443$30,731$138,205$799,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th Anniversary Gala$170,760$170,760$13,764$156,996
Total Events$170,760$170,760$13,764$156,996
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 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
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
2020-11-15

Organization Details

Principal Officer
Shilpi Shah
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses such as utilites, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364933
IRS990ScheduleA/TotalSupportAmt03366244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0336182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0974053
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06329
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01279
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395706
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019163
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 UTILITES, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01807288
IRS990/TotalAssetsEOYAmt01894089
IRS990/TotalAssetsGrp/BOYAmt01807288
IRS990/TotalAssetsGrp/EOYAmt01894089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0910936
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056263
IRS990/TotalLiabilitiesEOYAmt031181
IRS990/TotalLiabilitiesGrp/BOYAmt056263
IRS990/TotalLiabilitiesGrp/EOYAmt031181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0630443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02907
IRS990/TravelGrp/ProgramServicesAmt02684
IRS990/TravelGrp/TotalAmt05591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07522 Monarch Road
IRS990/USAddress/CityNm0Longmont
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.luvinarms.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Needed more time to complete the books. Extension was filed and due date granted to file tax returns on Nov 16, 2020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,089
Liabilities
$31,181
Net assets
$1,862,908
Revenue
$911,262
Expenses
$799,379
Net income
$111,883
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