Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$70,159
Up $24,285 (+53%) from 2021
Net Assets
Down$35,048
Down $3,730 (-9.6%) from 2021
Liabilities
Up$35,111
Up $28,015 (+395%) from 2021
Revenue And Expenses
Revenue
Up$157,677
Up $11,157 (+7.6%) from 2021
Expenses
Up$161,413
Up $5,945 (+3.8%) from 2021
Net Income
Up-$3,736
Up $5,212 (+58%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $167,177
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. | - | $127,984 |
| OTHER PROGRAM SERVICES | - | $32,392 |
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 | - | - |
| 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
- 2023-03-21
- 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 131 d&o insurance 686 equipment repairs & maint 1,807 facility repairs & mainte 1,637 boarding of horses 14,995 hay & grain 47,960 hay/grain analysis 392 utilities 5,234 vet services 14,292 outside labor/services 16,463 horse supplies 15,001 fuel 867 horse training 671 meals for laborers 66 horse meds/supplements 603 horse transportation 150 horse burial 520 horse purchases 5,200 non-investment depreciation 34,732 total 161,407”
Form 990-ez, Part I, Line 20
“ROUNDING 6”
Form 990-ez, Part II, Line 24
“Fixed assets 112,297 146,803 less accumulated depreciation 76,036 84,775 svc contract 0 699 less accumulated amortization 0 6 total 36,261 62,721”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 7,096 35,111”
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 Appendix162 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 | 9613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142550 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3736 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70159 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 14027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167177 |
| 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 | 38778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6 |
| 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 | 36261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62721 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161407 |
| 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 | 1100 |
| 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 | 127984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 23527 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160376 |
| IRS990EZ/TotalRevenueAmt | 0 | 157677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LASSOHORSERESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 654359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5322 |
| 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 | 659681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 659681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 659681 |
| 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 131 D&O INSURANCE 686 EQUIPMENT REPAIRS & MAINT 1,807 FACILITY REPAIRS & MAINTE 1,637 BOARDING OF HORSES 14,995 HAY & GRAIN 47,960 HAY/GRAIN ANALYSIS 392 UTILITIES 5,234 VET SERVICES 14,292 OUTSIDE LABOR/SERVICES 16,463 HORSE SUPPLIES 15,001 FUEL 867 HORSE TRAINING 671 MEALS FOR LABORERS 66 HORSE MEDS/SUPPLEMENTS 603 HORSE TRANSPORTATION 150 HORSE BURIAL 520 HORSE PURCHASES 5,200 NON-INVESTMENT DEPRECIATION 34,732 TOTAL 161,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 112,297 146,803 LESS ACCUMULATED DEPRECIATION 76,036 84,775 SVC CONTRACT 0 699 LESS ACCUMULATED AMORTIZATION 0 6 TOTAL 36,261 62,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 7,096 35,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-03-21 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BECKEL CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2023-03-28T16:57:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EVELYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TENNYSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,159
- Liabilities
- $35,111
- Net assets
- $35,048
- Revenue
- $157,677
- Expenses
- $161,413
- Net income
- -$3,736