Civic Intelligence

Lasso

990EZ • Fiscal year 2015 • EIN 84-1592486

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileLASSOHORSERESCUE.ORG
P O Box 2291Pagosa Springs, CO 81147

(214) 668-1605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

428%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,497

Up $24,723 (+428%) from 2014

Net Assets

Up

$30,497

Up $24,723 (+428%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$105,937

Up $34,090 (+47%) from 2014

Expenses

Down

$81,214

Down $5,378 (-6.2%) from 2014

Net Income

Up

$24,723

Up $39,468 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$30,497
Liabilities-
Net Assets$30,497
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$105,937
Expenses$81,214
Net Income$24,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$105,937
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.-$79,712
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN TENNISONPresident-$0--
MARLENE MEINERSDirector-$0--
DIANN HITCHCOXVice Preside-$0--
NANCY CROUSETreasurer-$0--
KIMBERLY HITCHCOX-FRANKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lasso
EIN
84-1592486
Phone
2146681605
Address
P O BOX 2291, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Evelyn Tennison
Title
President
Phone
2146681605
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Michael Beckel CPA Cgma
Phone
9707311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 337 computer repair/service 200 travel (gas, hotel, food) 13 board/liabiability insurance 1,843 license/permits 70 facility repairs & mainte 8,591 boarding of horses 7,655 grain 7,693 hay 18,686 hay/grain analysis 197 medical supplies 132 other 159 supplements 2,646 supplies 3,267 utilities 541 vet servic es 8,258 outside labor/services 18,912 non-investment depreciation 2,014 total 81,214”

Form 990-ez, Part II, Line 24

“Stall additions 0 26,847 less accumulated depreciation 0 2,014 total 0 24,833”

Form 990-ez, Part III

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

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVELYN TENNYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02146681605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03621 POTTSBORO RD 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030497
IRS990EZ/GrossReceiptsAmt0105937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE MEINERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANN HITCHCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HITCHCOX-FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024833
IRS990EZ/OtherExpensesTotalAmt081214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081214
IRS990EZ/TotalProgramServiceExpensesAmt079712
IRS990EZ/TotalRevenueAmt0105937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LASSOHORSERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059273
IRS990ScheduleA/Total509Grp/TotalAmt0391211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 337 COMPUTER REPAIR/SERVICE 200 TRAVEL (GAS, HOTEL, FOOD) 13 BOARD/LIABIABILITY INSURANCE 1,843 LICENSE/PERMITS 70 FACILITY REPAIRS & MAINTE 8,591 BOARDING OF HORSES 7,655 GRAIN 7,693 HAY 18,686 HAY/GRAIN ANALYSIS 197 MEDICAL SUPPLIES 132 OTHER 159 SUPPLEMENTS 2,646 SUPPLIES 3,267 UTILITIES 541 VET SERVIC ES 8,258 OUTSIDE LABOR/SERVICES 18,912 NON-INVESTMENT DEPRECIATION 2,014 TOTAL 81,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STALL ADDITIONS 0 26,847 LESS ACCUMULATED DEPRECIATION 0 2,014 TOTAL 0 24,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN TENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146681605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSO
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0841592486
ReturnHeader/Filer/PhoneNum02146681605
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2291
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BECKEL CPA CGMA
ReturnHeader/ReturnTs02016-06-28T13:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,497
Liabilities
-
Net assets
$30,497
Revenue
$105,937
Expenses
$81,214
Net income
$24,723
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