2021-11-12T15:22:31-07:00 2020-12-31 990 2020-01-01 474769645 LUVIN ARMS LUVI 7205158577 3470 County Road 7 Erie CO 80516 Shilpi Shah Treasurer 7205158577 2021-11-15 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Shaleen Shah 3470 County Road 7 Erie CO 80516 1222696 0 X www.luvinarms.org X 2015 CO Luvin Arms' mission is to provide exceptional lifelong social, emotional, and cognitive care to rescued farmed animals, and to advocate for those who have not been rescued by sharing our residents' stories to inspire, educate, and empower others to embrace a more compassionate and sustainable lifestyle. 6 6 23 500 0 0 1041941 1130840 0 89573 326 -2530 0 0 1042267 1217883 0 0 0 0 300930 432240 0 0 151979 457156 381478 758086 813718 284181 404165 2111907 2581556 43597 109081 2068310 2472475 Luvin Arms is a place of refuge for abused and neglected farmed animals. Through education and outreach programs we work to inspire our community to include farmed animals in their circle of compassion. 0 0 634641 87043 Animal Rescue and Providing Care. This includes Caregiving Staff, Veterinary and Medical Costs, Medical Supplies, provision of Food and Shelter for all animals at the shelter. Emergency Expenses in Small and/or large rescue, transportation and short term/Long Term animal housing. As a sanctuary - Education/Outreach. This includes two types of educational tours to thousands of visitors in person or virtual, hosting several events and groups such as schools, community groups, companies throughout the year. Having some electronic and print information on effects of animal agriculture on health, animals and environment. Participate in several conferences locally and nationally. 0 0 0 634641 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X Shilpi Shah 9046313838 7522 Monarch Road Niwot CO 80503 X Shaleen Shah Board President/CEO 20 X X 0 0 0 Shilpi Shah Treasurer 35 X X 0 0 0 Jerri Lynn Fields Secretary 1 X X 0 0 0 Marlon Reis Director 1 X 0 0 0 Justin Marceau Director 1 X 0 0 0 Alicia Robb Director 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 32616 0 80000 1018224 17913 1130840 Tours In person and/or Virtual 812910 89573 89573 0 0 0 0 0 0 89573 283 283 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 4813 0 -2813 -2813 -2813 0 0 0 32616 0 0 0 0 0 1217883 87043 0 0 X 83490 70700 1903 10887 315478 267185 8138 40155 33272 28176 757 4339 557 557 0 15993 1721 1867 12405 1406 1406 2902 2575 327 24974 7451 7372 10151 471 471 32171 32171 13656 10928 1045 1683 Animal Feed and Supplies 60082 60082 0 0 Veterinary and Medical 62265 62265 0 0 Repairs and Maintenance 49187 49187 0 0 Sanctuary Vehicle and Equipment 12548 12548 0 0 105266 31756 2884 70626 813718 634641 27098 151979 77684 259202 420698 579853 164463 287844 214 397 4723 9815 1537945 93500 1444125 1444445 2111907 2581556 30174 67969 13423 9393 31719 43597 109081 X 1807202 2258199 261108 214276 2068310 2472475 2111907 2581556 404165 0 0 0 0 0 X X 0 1 X 1 0 X 1137755 716673 599569 1041941 1130840 4626778 1137755 716673 599569 1041941 1130840 4626778 4626778 604 160 221 326 283 1594 4628372 0.99966 0.99966 X 974053 0 974053 392337 0 34277 358060 75700 0 16986 58714 53855 0 33604 20251 42000 0 8633 33367 1444445 1217883 0 0 0 0 0 1217883 0 0 0 1217883 813718 0 0 0 0 0 813718 0 0 0 813718 Virtual Event 32616 0 32616 0 0 0 0 0 0 0 0 32616 0 32616 0 0 0 0 0 0 0 32616 X OTHER 1 17913 Retail Value 0 1 0 Form 990, Part VI, Section A, Line 2 THE CO-FOUNDERS WHO STARTED THE ORGANIZATION ARE MARRIED COUPLE AND ON THE BOARD OF LUVIN ARMS. Form 990, Part VI, Section B, Line 11b THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUAL SIGNATURES REQUIRED Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY. BOARD MEMBERS DO RESEARCH ON COMPARABLE SALARIES IN NONPROFIT ORGANIZATION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e ALL OTHER EXPENSES SUCH AS UTILITIES, PRINTING/MAILING, EDUCATION/OUTREACH, VOLUNTEER COSTS ETC. Form 990, Part XII, Line 1 LUVIN ARMS CHANGED ITS ACCOUNTING METHOD TO COMPLY AND BE AUDIT READY. 2020 FINANCIAL STATEMENTS WERE AUDITED, THE ACCOUNTING METHOD CHANGE REFLECTS FOR THE ACCOUNTING PERIOD 1/1/2020-12/31/2020 TO ACCURATELY REFLECT NUMBERS USING THE ACCRUAL METHOD OF ACCOUNTING. FORM 3115 is PREPARED, SIGNED AND MAILED TO IRS. FORM 990 ALONG WITH FORM 3115 HAS ALSO BEEN MAILED TO IRS, SINCE WE WERE UNABLE TO ATTACH FORM 3115 TO E-FILED FORM 990 TO BE ABLE TO FILE ELECTRONICALLY. THE SOFTWARE DOES SUPPORT TO ATTACH FORM 3115. Form 990, Part XII, Line 2c THERE IS AN COMMITTEE OF BOARD MEMBERS THAT SELECTS AND DECIDES THE AUDIT COMPANY THAT WILL AUDIT THE FINANCIAL STATEMENTS INDEPENDENT FROM THE TREASURER. EXTENSION WAS FILED ON 5/15/2021 AND EXTENSION WAS GRANTED TO FILE TAX RETURNS ON NOV 15, 2021. ADDITIONAL TIME REQUIRED TO COMPLETE THE AUDIT OF THE FINANCIAL STATEMENTS.