Lolas Rescue EIN 45-4450928 Form 990 (PDF) Claim this org

Lolas Rescue FY2021 filing

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Rescues and saves unwanted, abused, and abandoned cats and dogs from local communities and shelters. For fiscal year 2021 it reported $608K in revenue, $530K in expenses, and $79K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Littleton, CO
Website
lolasrescue.com
Filings
5 on file (2020–2021)
Revenue
$608KFY2021
Expenses
$530K
Net assets
$79K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-4450928 Public charity (501(c)(3)) Littleton, CO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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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
Roni Taylor · Executive Director · $33K
Money in and out
$608K revenue, $530K expenses
Bottom line
96% program efficiency
Where the money goes · FY2021
Total revenue
$608K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$608K
FY2021▲ +115%
Expenses
$530K
FY2021▲ +87%
Total assets
$109K
FY2021▲ ×115
Total liabilities
$31K
FY2021▲ ×64
Total revenue
$608K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$109K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

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 1a8
Independent voting membersPt VI · Ln 1b7
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
Executive Director
$33,040Pt VII · Sec A
Assistant Director
$14,960Pt VII · Sec A
Feline Director
$13,997Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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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Mission & Programs · Part III

Where the work happens

3 program services account for $510K of program spending, described in the organization's own filed words · FY2021.
01

Rehabilitated and rehomed 486 dogs and 711 cats from high kill shelters, indian reservations and owner surrender, PROVIDINGSPAY/NUETER, full vaccinations and veterinary care prior to adoption.

$355Kprogram 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.

$153Kprogram expense
03

Community Outreach

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

$2Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$365K · 60%
Contributions & grants$243K · 40%
Program service revenue60%$365K
Contributions & grants40%$243K
Total revenueLn 12$608K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$510K
Management & general4%$20K
Total functional expensesLn 25$530K

Balance Sheet

Part X · end of year
CashLn 1$94K
Total assetsLn 16$109K
Total liabilitiesLn 26$31K
Total net assetsLn 32$79K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $94K · Operating expenses (Pt IX) $530K · Less non-cash grants $15K · Cash operating expenses/yr $515K
2.2 months
Where the money goes
Program services
Program services $510K · Total expenses $530K
96%
Management & General
Management & general $20K · Total expenses $530K
4%
Fundraising
Fundraising $0 · Total expenses $530K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $142K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $243K · Total revenue $608K
40%
Government reliance
Government grants — · Total revenue $608K
Earned-income share
Program service revenue $365K · Total revenue $608K
60%
Investment reliance
Investment income $0 · Total revenue $608K
0%
Program self-sufficiency
Program service revenue $365K · Total expenses $530K
69%
Growth & trend
Revenue growth (YoY)
This year $608K · Prior year $284K
+115%
Net-asset trend (YoY)
End of year $79K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $608K · Expenses $530K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $109K
Net-asset ratio
Net assets $79K · Total assets $109K
72%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $109K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Roni Taylor · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $33K · Total expenses $530K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $161K · Total expenses $530K
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth 115%

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 · ⤓ 990 PDF
FY2023$683K revenue · ⤓ 990 PDF
FY2022$618K revenue · ⤓ 990 PDF
FY2021$608K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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