Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$23,461
Down $8,759 (-27%) from 2016
Net Assets
Down$23,461
Down $8,759 (-27%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,444
Down $20,855 (-26%) from 2016
Expenses
Down$69,204
Down $10,372 (-13%) from 2016
Net Income
Down-$8,760
Down $10,483 (-608%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $60,444
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. | - | $68,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVELYN TENNISON | President | - | $0 | - | - |
| MARLENE MEINERS | Co-Secretary | - | $0 | - | - |
| DIANN HITCHCOX | Director | - | $0 | - | - |
| NANCY CROUSE | Co-Secretary | - | $0 | - | - |
| KIMBERLY HITCHCOX-FRANK | Director | - | $0 | - | - |
| EVA IWICKI | Treasurer | - | $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
- 2018-02-19
- 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 819 travel (gas, hotel, food) 455 equipment repairs & maint 744 facility repairs & mainte 1,103 boarding of horses 250 grain 26,193 hay/grain analysis 54 other 2,282 utilities 1,342 vet servic es 12,342 outside labor/services 15,861 horse supplies 2,820 fuel 423 horse training 100 horse burial 1,200 donation 50 non-investment depreciation 3,166 total 69,204”
Form 990-ez, Part II, Line 24
“26,847 26,847 less accumulated depreciation 5,739 8,905 total 21,108 17,942”
Form 990-ez, Part III
“Large animal support dedicated to the survival, safety and humane treatment of hoofed animals.”
Raw XML Appendix150 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 | 11113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60444 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32221 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60444 |
| 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 | 32221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23461 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/PersonNm | 5 | EVA IWICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69204 |
| 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 | 68483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68483 |
| IRS990EZ/TotalRevenueAmt | 0 | 60444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LASSOHORSERESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 429033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 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 | 429033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 819 TRAVEL (GAS, HOTEL, FOOD) 455 EQUIPMENT REPAIRS & MAINT 744 FACILITY REPAIRS & MAINTE 1,103 BOARDING OF HORSES 250 GRAIN 26,193 HAY/GRAIN ANALYSIS 54 OTHER 2,282 UTILITIES 1,342 VET SERVIC ES 12,342 OUTSIDE LABOR/SERVICES 15,861 HORSE SUPPLIES 2,820 FUEL 423 HORSE TRAINING 100 HORSE BURIAL 1,200 DONATION 50 NON-INVESTMENT DEPRECIATION 3,166 TOTAL 69,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,847 26,847 LESS ACCUMULATED DEPRECIATION 5,739 8,905 TOTAL 21,108 17,942 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-19 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.212.225.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:29 |
| 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 | 2018-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BECKEL CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T14:37:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,461
- Liabilities
- -
- Net assets
- $23,461
- Revenue
- $60,444
- Expenses
- $69,204
- Net income
- -$8,760