Lasso

990EZ • Fiscal year 2016 • EIN 84-1592486

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profile LASSOHORSERESCUE.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.

No value available

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

Source year 2016

No value available

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

Source year 2016

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.6%

Faster asset growth than 57% of similar nonprofits.

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

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$32,220

Up $1,723 (+5.6%) from 2015

Net Assets

$32,220

Up $1,723 (+5.6%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

Down

$81,299

Down $24,638 (-23%) from 2015

Expenses

Down

$79,576

Down $1,638 (-2.0%) from 2015

Net Income

Down

$1,723

Down $23,000 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2016

Assets$32,220

Liabilities-

Net Assets$32,220

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$81,299

Expenses$79,576

Net Income$1,723

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 17, 2017
Return Version: 2016v3.0
Gross Receipts: $81,299

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.	-	$78,398

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EVELYN TENNISON	President	-	$0	-	-
MARLENE MEINERS	Director	-	$0	-	-
DIANN HITCHCOX	Vice Preside	-	$0	-	-
NANCY CROUSE	Treasurer	-	$0	-	-
KIMBERLY HITCHCOX-FRANK	Director	-	$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: 2017-02-17
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 311 travel (gas, hotel, food) 196 equipment repairs & maint 3,394 facility repairs & mainte 5,618 boarding of horses 2,325 grain 23,006 hay/grain analysis 162 other 993 supplies 408 utilities 362 vet servic es 11,248 outside labor/services 23,893 horse supplies 3,436 fuel 499 non-investment depreciation 3,725 total 79,576”

Form 990-ez, Part II, Line 24

“26,847 26,847 less accumulated depreciation 2,014 5,739 total 24,833 21,108”

Form 990-ez, Part III

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

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	EVELYN TENNYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2146681605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3621 POTTSBORO RD 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DENISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	81299
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1723
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32220
IRS990EZ/GrossReceiptsAmt	0	81299
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EVELYN TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARLENE MEINERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DIANN HITCHCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIMBERLY HITCHCOX-FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	24833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21108
IRS990EZ/OtherExpensesTotalAmt	0	79576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78398
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79576
IRS990EZ/TotalProgramServiceExpensesAmt	0	78398
IRS990EZ/TotalRevenueAmt	0	81299
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LASSOHORSERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	81299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	105937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	109506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	44648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	413237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	413237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	81299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	105937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	109506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44648
IRS990ScheduleA/Total509Grp/TotalAmt	0	413237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	81299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	105937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	109506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	413240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSES 311 TRAVEL (GAS, HOTEL, FOOD) 196 EQUIPMENT REPAIRS & MAINT 3,394 FACILITY REPAIRS & MAINTE 5,618 BOARDING OF HORSES 2,325 GRAIN 23,006 HAY/GRAIN ANALYSIS 162 OTHER 993 SUPPLIES 408 UTILITIES 362 VET SERVIC ES 11,248 OUTSIDE LABOR/SERVICES 23,893 HORSE SUPPLIES 3,436 FUEL 499 NON-INVESTMENT DEPRECIATION 3,725 TOTAL 79,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	26,847 26,847 LESS ACCUMULATED DEPRECIATION 2,014 5,739 TOTAL 24,833 21,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EVELYN TENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2146681605
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LASSO
ReturnHeader/Filer/BusinessNameControlTxt	0	LASS
ReturnHeader/Filer/EIN	0	841592486
ReturnHeader/Filer/PhoneNum	0	2146681605
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 2291
ReturnHeader/Filer/USAddress/CityNm	0	PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4077076B30434946A9A8E67266E6065E800A434B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	811473460
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9707311040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL BECKEL CPA CGMA
ReturnHeader/ReturnTs	0	2017-02-27T10:32:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $32,220
Liabilities: -
Net assets: $32,220
Revenue: $81,299
Expenses: $79,576
Net income: $1,723

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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