Lasso

990EZ • Fiscal year 2021 • EIN 84-1592486

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

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.

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$45,874

Down $16,049 (-26%) from 2020

Net Assets

Down

$38,778

Down $8,953 (-19%) from 2020

Liabilities

Down

$7,096

Down $7,096 (-50%) from 2020

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin28th percentile

Revenue

$146,520

Up $22,836 (+18%) from 2020

Expenses

$155,468

Up $9,563 (+6.6%) from 2020

Net Income

-$8,948

Up $13,273 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2021

Assets$45,874

Liabilities$7,096

Net Assets$38,778

Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2021

Revenue$146,520

Expenses$155,468

Net Income-$8,948

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Feb 14, 2022
Return Version: 2021v4.0
Gross Receipts: $146,520

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.	-	$137,278
OTHER PROGRAM SERVICES	-	$16,748

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EVELYN TENNISON	President	-	$0	-	-
DIANN HITCHCOX	Director	-	$0	-	-
KIMBERLY HITCHCOX-FRANK	Director	-	$0	-	-
RALPH STANLEY	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: 2022-02-14
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 equipment repairs & maint 4,708 facility repairs & mainte 1,638 boarding of horses 3,625 hay & grain 47,881 hay/grain analysis 246 other 842 utilities 4,524 vet services 25,986 outside labor/services 25,221 horse supplies 6,654 fuel 764 horse training 3,375 donation 1,950 online horse medications 8,840 reimbursed foster expense 120 horse transportation 1,000 non-investment depreciation 18,094 total 155,468”

Form 990-ez, Part II, Line 24

“Fixed assets 112,291 112,291 less accumulated depreciation 57,936 76,030 total 54,355 36,261”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 14,192 7,096”

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 Appendix153 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	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	7563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	142298
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8948
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45874
IRS990EZ/GrossReceiptsAmt	0	146520
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	47726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38778
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	RALPH STANLEY
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	54355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	36261
IRS990EZ/OtherExpensesTotalAmt	0	155468
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/ProgramServiceRevenueAmt	0	4222
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	137278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16748
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	14192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7096
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	155468
IRS990EZ/TotalProgramServiceExpensesAmt	0	154026
IRS990EZ/TotalRevenueAmt	0	146520
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LASSOHORSERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	142298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	123684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	147025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	98802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	60444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	572253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4222
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	576475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	146520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	123684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	147025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	98802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	60444
IRS990ScheduleA/Total509Grp/TotalAmt	0	576475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	146520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	123684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	147025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	98802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	60444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	576475
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 EQUIPMENT REPAIRS & MAINT 4,708 FACILITY REPAIRS & MAINTE 1,638 BOARDING OF HORSES 3,625 HAY & GRAIN 47,881 HAY/GRAIN ANALYSIS 246 OTHER 842 UTILITIES 4,524 VET SERVICES 25,986 OUTSIDE LABOR/SERVICES 25,221 HORSE SUPPLIES 6,654 FUEL 764 HORSE TRAINING 3,375 DONATION 1,950 ONLINE HORSE MEDICATIONS 8,840 REIMBURSED FOSTER EXPENSE 120 HORSE TRANSPORTATION 1,000 NON-INVESTMENT DEPRECIATION 18,094 TOTAL 155,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXED ASSETS 112,291 112,291 LESS ACCUMULATED DEPRECIATION 57,936 76,030 TOTAL 54,355 36,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 14,192 7,096
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	2022-02-14
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	2022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL BECKEL CPA CGMA
ReturnHeader/ReturnTs	0	2022-03-10T09:52:40-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	TENNYSON
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,874
Liabilities: $7,096
Net assets: $38,778
Revenue: $146,520
Expenses: $155,468
Net income: -$8,948

	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
2021Detailed filing. Detailed filing data is available for this year.	$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