Civic Intelligence

Lifeline Pet Rescue

990 • Fiscal year 2016 • EIN 84-1232676

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileLIFELINE PUPPY ORG
15171 Riverdale RoadBrighton, CO 80602

(720) 373-4069

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,826

Up $5,858 (+5.5%) from 2015

Net Assets

Down

$103,887

Down $3,081 (-2.9%) from 2015

Liabilities

Up

$8,939

Up $8,939 from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$510,985

Up $74,447 (+17%) from 2015

Expenses

Up

$514,066

Up $123,567 (+32%) from 2015

Net Income

Down

-$3,081

Down $49,120 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $12,595Liabilities 2011: $02011Assets 2012: $19,759Liabilities 2012: $02012Assets 2013: $19,758Liabilities 2013: $02013Assets 2014: $59,284Liabilities 2014: $02014Assets 2015: $106,968Liabilities 2015: $0Net Assets 2015: $106,9682015Assets 2016: $112,826Liabilities 2016: $8,939Net Assets 2016: $103,8872016Assets 2017: $172,065Liabilities 2017: $0Net Assets 2017: $172,0652017Assets 2019: $333,693Liabilities 2019: $0Net Assets 2019: $333,6932019Assets 2020: $352,254Liabilities 2020: $0Net Assets 2020: $352,2542020Assets 2021: $439,513Liabilities 2021: $0Net Assets 2021: $439,5132021Assets 2022: $251,850Liabilities 2022: $0Net Assets 2022: $251,8502022Assets 2023: $538,914Liabilities 2023: $0Net Assets 2023: $538,9142023

Highlighted filing

2016

Assets$112,826
Liabilities$8,939
Net Assets$103,887
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,738Expenses 2011: $161,267Net Income 2011: $7,4712011Revenue 2012: $198,115Expenses 2012: $192,858Net Income 2012: $5,2572012Revenue 2013: $272,399Expenses 2013: $177,954Net Income 2013: $94,4452013Revenue 2014: $302,114Expenses 2014: $335,116Net Income 2014: -$33,0022014Revenue 2015: $436,538Expenses 2015: $390,499Net Income 2015: $46,0392015Revenue 2016: $510,985Expenses 2016: $514,066Net Income 2016: -$3,0812016Revenue 2017: $719,602Expenses 2017: $651,424Net Income 2017: $68,1782017Revenue 2019: $853,019Expenses 2019: $888,551Net Income 2019: -$35,5322019Revenue 2020: $861,647Expenses 2020: $843,086Net Income 2020: $18,5612020Revenue 2021: $1,072,231Expenses 2021: $884,972Net Income 2021: $187,2592021Revenue 2022: $877,930Expenses 2022: $1,065,593Net Income 2022: -$187,6632022Revenue 2023: $1,195,031Expenses 2023: $1,003,004Net Income 2023: $192,0272023

Highlighted filing

2016

Revenue$510,985
Expenses$514,066
Net Income-$3,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$510,985
Mission and Program Overview

Mission

Animal rescue public education and owner training spay neuter alliance

Rescue dogs from shelter, place in homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,968$111,864▲ $4,896
Rtn Earn Endowment Incm Other Fnds$106,968$103,887▼ $3,081
Prepaid Expenses and Deferred Charges-$962-
Total Assets$106,968$112,826▲ $5,858
Liabilities
Accounts Payable and Accrued Expenses-$8,939-
Total Liabilities$0$8,939▲ $8,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,968$103,887▼ $3,081
Total Liabilities and Net Assets / Fund Balance$106,968$112,826▲ $5,858
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheridan LopezDirectorFT$35,200$35,200
Jenna LopezDirectorFT$27,332$27,332

Board Members and Trustees

NameTitle
Lann MonckConsultant
Patty UrbanOutreach Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,981
Salaries, Compensation, and Employee Benefits$69,085
Total Fundraising Expense$25,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,822$10,358$6,905$69,085
Occupancy$43,910$8,616$2,608$55,134
All Other Expenses$27,059$4,043$1,348$32,450
Office Expenses$23,159$1,685$657$25,501
Fees for Services Accounting$7,592$12,654$5,061$25,307
Insurance$7,088$3,226$2,588$12,902
Other Expenses$6,362$2,651$1,651$10,664
Travel$5,495-$1,832$7,327
Advertising$3,061-$3,060$6,121
Fees for Services Legal$1,835$612-$2,447
Total Functional Expenses$444,511$43,845$25,710$514,066
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Lifeline Pet Rescue
EIN
84-1232676
Phone
7203734069
Address
15171 RIVERDALE ROAD, BRIGHTON, CO 80602

Signing Officer

Name
Sheridan Lopez
Title
Director
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheridan Lopez
Formed
1994
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Rocky Mountain Tax & Accounting Services Inc
Address
11854 Bradburn Blvd, Westminster, CO 80031
Preparer
Mary Bennett
Phone
3034507605
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 3, Line 2

“No changes to the organization”

Raw XML Appendix333 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA20AA28225BBC847CDEB78D691B47061A214A6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06688D2E35E0C41BFB9FE53713596405997B0B170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.43.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011854 Bradburn Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034507605
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Bennett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T10:09:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,826
Liabilities
$8,939
Net assets
$103,887
Revenue
$510,985
Expenses
$514,066
Net income
-$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.20$1.00$0.19
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.88$1.07$0.19
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.07$0.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.86$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.44$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.30$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.16$0.01