Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$61,923
Down $29,318 (-32%) from 2019
Net Assets
Down$47,731
Down $22,221 (-32%) from 2019
Liabilities
Down$14,192
Down $7,097 (-33%) from 2019
Revenue And Expenses
Revenue
Down$123,684
Down $23,341 (-16%) from 2019
Expenses
Up$145,905
Up $48,122 (+49%) from 2019
Net Income
Down-$22,221
Down $71,463 (-145%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,684
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. | - | $119,659 |
| OTHER PROGRAM SERVICES | - | $25,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVELYN TENNISON | President | - | $0 | - | - |
| DIANN HITCHCOX | Director | - | $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
- 2021-02-02
- 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 539 equipment repairs & maint 4,314 facility repairs & mainte 1,502 boarding of horses 1,264 hay & grain 45,139 hay/grain analysis 148 other 866 utilities 3,612 vet services 18,527 outside labor/services 21,660 horse supplies 6,249 fuel 458 horse training 400 donation 520 online horse medications 10,220 purchase of horse 3,075 non-investment depreciation 27,412 total 145,905”
Form 990-ez, Part II, Line 24
“112,297 112,291 less accumulated depreciation 30,525 57,936 total 81,772 54,355”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 21,289 14,192”
Form 990-ez, Part III
“Large animal support dedicated to the survival, safety and humane treatment of hoofed animals.”
Form 990-ez, Part III, Line 31
“OTHER PROGRAM SERVICES”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | EVELYN TENNISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DIANN HITCHCOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIMBERLY HITCHCOXFRANK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | EVA IWICKI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EVELYN TENNYSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2146681605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 COUNTRY CENTER DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE F PMB 275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123684 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22221 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91241 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123684 |
| 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 | 69952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47731 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVELYN TENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANN HITCHCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY HITCHCOX-FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVA IWICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145905 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21289 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144724 |
| IRS990EZ/TotalRevenueAmt | 0 | 123684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LASSOHORSERESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 511254 |
| 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 | 511254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511254 |
| 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 539 EQUIPMENT REPAIRS & MAINT 4,314 FACILITY REPAIRS & MAINTE 1,502 BOARDING OF HORSES 1,264 HAY & GRAIN 45,139 HAY/GRAIN ANALYSIS 148 OTHER 866 UTILITIES 3,612 VET SERVICES 18,527 OUTSIDE LABOR/SERVICES 21,660 HORSE SUPPLIES 6,249 FUEL 458 HORSE TRAINING 400 DONATION 520 ONLINE HORSE MEDICATIONS 10,220 PURCHASE OF HORSE 3,075 NON-INVESTMENT DEPRECIATION 27,412 TOTAL 145,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 112,297 112,291 LESS ACCUMULATED DEPRECIATION 30,525 57,936 TOTAL 81,772 54,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 21,289 14,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROGRAM SERVICES |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-02 |
| 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/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 | 2021-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BECKEL CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T14:41:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EVELYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TENNYSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,923
- Liabilities
- $14,192
- Net assets
- $47,731
- Revenue
- $123,684
- Expenses
- $145,905
- Net income
- -$22,221