Civic Intelligence

Lasso

990 • Fiscal year 2011 • EIN 84-1592486

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileLASSOHORSERESCUE.ORG
PO Box 229181147
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,709

Up $6,507 (+296%) from 2010

Net Assets

Up

$8,709

Up $6,507 (+296%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,767

Up $21,645 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2010: $2,202Liabilities 2010: $0Net Assets 2010: $2,2022010Assets 2011: $8,709Liabilities 2011: $0Net Assets 2011: $8,7092011Assets 2012: $1,325Liabilities 2012: $0Net Assets 2012: $1,3252012Assets 2013: $20,519Liabilities 2013: $0Net Assets 2013: $20,5192013Assets 2014: $5,774Liabilities 2014: $0Net Assets 2014: $5,7742014Assets 2015: $30,497Net Assets 2015: $30,4972015Assets 2016: $32,220Net Assets 2016: $32,2202016Assets 2017: $23,461Net Assets 2017: $23,4612017Assets 2018: $49,096Liabilities 2018: $28,385Net Assets 2018: $20,7112018Assets 2019: $91,241Liabilities 2019: $21,289Net Assets 2019: $69,9522019Assets 2020: $61,923Liabilities 2020: $14,192Net Assets 2020: $47,7312020Assets 2021: $45,874Liabilities 2021: $7,096Net Assets 2021: $38,7782021Assets 2022: $70,159Liabilities 2022: $35,111Net Assets 2022: $35,0482022Assets 2023: $39,772Liabilities 2023: $27,450Net Assets 2023: $12,3222023Assets 2024: $24,095Liabilities 2024: $19,790Net Assets 2024: $4,3052024Assets 2025: $20,558Liabilities 2025: $12,129Net Assets 2025: $8,4292025

Highlighted filing

2011

Assets$8,709
Liabilities$0
Net Assets$8,709
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $31,1222010Expenses 2011: $52,7672011Expenses 2012: $52,0322012Revenue 2013: $109,506Expenses 2013: $90,312Net Income 2013: $19,1942013Revenue 2014: $71,847Expenses 2014: $86,592Net Income 2014: -$14,7452014Revenue 2015: $105,937Expenses 2015: $81,214Net Income 2015: $24,7232015Revenue 2016: $81,299Expenses 2016: $79,576Net Income 2016: $1,7232016Revenue 2017: $60,444Expenses 2017: $69,204Net Income 2017: -$8,7602017Revenue 2018: $98,802Expenses 2018: $101,552Net Income 2018: -$2,7502018Revenue 2019: $147,025Expenses 2019: $97,783Net Income 2019: $49,2422019Revenue 2020: $123,684Expenses 2020: $145,905Net Income 2020: -$22,2212020Revenue 2021: $146,520Expenses 2021: $155,468Net Income 2021: -$8,9482021Revenue 2022: $157,677Expenses 2022: $161,413Net Income 2022: -$3,7362022Revenue 2023: $158,546Expenses 2023: $181,272Net Income 2023: -$22,7262023Revenue 2024: $182,574Expenses 2024: $190,590Net Income 2024: -$8,0162024Revenue 2025: $223,538Expenses 2025: $219,414Net Income 2025: $4,1242025

Highlighted filing

2011

Revenue-
Expenses$52,767
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$59,274
Mission and Program Overview

Mission

Large animal support dedicated to the survival, safety and humane treatment of hoofed animals.

Filing and Contact Details

Filer

EIN
84-1592486
Raw XML Appendix385 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.

Path#Value
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IRS990/AccountsReceivable/EOY00
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IRS990/Advertising/Fundraising06
IRS990/Advertising/ManagementAndGeneral014
IRS990/Advertising/ProgramServices0177
IRS990/Advertising/Total0197
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IRS990/AllOtherExpenses/Fundraising068
IRS990/AllOtherExpenses/ManagementAndGeneral0159
IRS990/AllOtherExpenses/ProgramServices02045
IRS990/AllOtherExpenses/Total02272
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IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
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IRS990/FiledLieu10410false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/NamePerson1NANCY KROUSE
IRS990/Form990PartVIISectionA/NamePerson2DiAnn Hitchcox
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts059274
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising024
IRS990/Insurance/ManagementAndGeneral057
IRS990/Insurance/ProgramServices0728
IRS990/Insurance/Total0809
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0Large animal support dedicated to the survival, safety and humane treatment of hoofed animals,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02202
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear031122
IRS990/OtherExpensesCurrentYear052767
IRS990/OtherExpenses/Description0Veterinary
IRS990/OtherExpenses/Description1LABOR
IRS990/OtherExpenses/Description2hay & grain
IRS990/OtherExpenses/Description3Fund Raising
IRS990/OtherExpenses/Description4Boarding
IRS990/OtherExpenses/Fundraising0160
IRS990/OtherExpenses/Fundraising1202
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IRS990/OtherExpenses/Total05323
IRS990/OtherExpenses/Total16726
IRS990/OtherExpenses/Total229325
IRS990/OtherExpenses/Total33162
IRS990/OtherExpenses/Total44428
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses06507
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06507
IRS990/RevenuesLessExpensesPriorYear0-524
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019174
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090155289
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027836
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018409
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IRS990ScheduleA/Total509/Total0155289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030598
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019198
IRS990ScheduleA/TotalSupportTotal/Total0155318
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0records available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2291
IRS990/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS CO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990/TheBooksAreInCareOf/NamePerson0DIANN HITCHCOX
IRS990/TheBooksAreInCareOf/TelephoneNumber09702640095
IRS990/TotalAssets/BOY02202
IRS990/TotalAssetsBOY02202
IRS990/TotalAssets/EOY08709
IRS990/TotalAssetsEOY08709
IRS990/TotalCompGT150K0false
IRS990/TotalContributions059273
IRS990/TotalExpensesCurrentYear052767
IRS990/TotalExpensesPriorYear031122
IRS990/TotalFunctionalExpenses/Fundraising04201
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03471
IRS990/TotalFunctionalExpenses/ProgramServices045095
IRS990/TotalFunctionalExpenses/Total052767
IRS990/TotalFundrsngExpCurrentYear04201
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02202
IRS990/TotalLiabNetAssetsFundBalances/EOY08709
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02202
IRS990/TotalNetAssetsFundBalances/EOY08709
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045095
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear059274
IRS990/TotalRevenuePriorYear030598
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01
IRS990/TotalRevenue/TotalRevenueColumn059274
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02202
IRS990/UnrestrictedNetAssets/EOY08709
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841592486
ReturnHeader/Filer/Name/BusinessNameLine10LASSO
ReturnHeader/Filer/NameControl0LASS
ReturnHeader/Filer/Phone09702640095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2291
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0DiAnn Hitchcox
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blackburns Business Bureau Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 N 5TH ST-Box 2875
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pagosa Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811472875
ReturnHeader/Preparer/Name0Barbara Blackburn PA ABA
ReturnHeader/Preparer/Phone09702646644
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:47:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,709
Liabilities
$0
Net assets
$8,709
Revenue
-
Expenses
$52,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$2.24$2.19$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$1.83$1.91$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.12$1.59$1.81$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.35$0.35$1.58$1.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.47$1.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.24$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.47$0.98$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.21$0.99$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.60$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.81$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.06$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.10$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.31