Lolas Rescue EIN 45-4450928

Lolas Rescue

EIN  45-4450928 Public charity (501(c)(3)) Littleton, CO
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Size
$100K–1M
What they do
Rescues and saves unwanted, abused, and abandoned cats and dogs from local communities and shelters.
Leadership
Jamie Terry · Board Member · $44K
Money in and out
$576K revenue, $597K expenses
Bottom line
97% program efficiency

Rescues and saves unwanted, abused, and abandoned cats and dogs from local communities and shelters. For fiscal year 2024 it reported $576K in revenue, $597K in expenses, and $58K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$576K
Pt VIII · Ln 12
Total expenses
$597K
Pt IX · Ln 25
Net assets
$58K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs0% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -60% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -236% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$576K
FY2024▼ -16%
Expenses
$597K
FY2024▼ -10%
Total assets
$61K
FY2024▼ -40%
Total liabilities
$4K
FY2024▼ -84%
Total revenue
$576K
Pt VIII · Ln 12
Total expenses
$597K
Pt IX · Ln 25
Net assets
$58K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$61K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $581K of program spending, described in the organization's own filed words · FY2024.
01

Rehabilitated and rehomed 432 dogs and 145 cats from high kill shelters, indian reservations and owner surrender, providing SPAY/NUETER, full vaccinations and veterinary care prior to adoption.

$357Kprogram expense
02

Acquired a monthly benefactor to help with increasing costs to run a shelter, payroll and repairs. This allows even further ability to help and save even more animals by giving them a safe place to go inbetween kill shelters and forever homes.

$217Kprogram expense
03

Community Outreach

Cash and sponsor donations from various avenues. These include kroger card contributions, facebook gives and a few company giving programs in the community directed by employees choice or sales.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLolas Rescue
EINHdr · item D45-4450928
Principal addressHdr · item CLittleton, CO
WebsiteHdr · item Jlolasrescue.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFFeb 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$43,590Pt VII · Sec A
Executive Director
$42,445Pt VII · Sec A
Board President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jamie Terry’s $44K as Board Member is at the 47th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Jamie Terry$43,590$42,000$14,960
Roni Taylor$42,445$42,200$41,500$33,040
Sharon Ennis$11,780$13,997

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$311K · 54%
Program service revenue$265K · 46%
Contributions & grants54%$311K
Program service revenue46%$265K
Total revenueLn 12$576K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$581K
Management & general3%$15K
Total functional expensesLn 25$597K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$61K
Total liabilitiesLn 26$4K
Total net assetsLn 32$58K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $597K
0.4 months
Where the money goes
Program services
Program services $581K · Total expenses $597K
97%
Management & General
Management & general $15K · Total expenses $597K
3%
Fundraising
Fundraising $0 · Total expenses $597K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $282K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $311K · Total revenue $576K
54%
Government reliance
Government grants — · Total revenue $576K
Earned-income share
Program service revenue $265K · Total revenue $576K
46%
Investment reliance
Investment income $0 · Total revenue $576K
0%
Program self-sufficiency
Program service revenue $265K · Total expenses $597K
44%
Growth & trend
Revenue growth (YoY)
This year $576K · Prior year $683K
-16%
Revenue CAGR
FY2020 $284K · FY2024 $576K
+19%
Net-asset trend (YoY)
End of year $58K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $576K · Expenses $597K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $61K
Net-asset ratio
Net assets $58K · Total assets $61K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $61K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jamie Terry · Reported title BOARD MEMBER · Highest reported compensation $44K · Total expenses $597K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $253K · Total expenses $597K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth -16%
Legal fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$576K revenue · viewing · ⤓ 990 PDF
FY2023$683K revenue · ⤓ 990 PDF
FY2022$618K revenue · ⤓ 990 PDF
FY2021$608K revenue · ⤓ 990 PDF
FY2020$284K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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