BETA

LUCKY DAY ANIMAL RESCUE OF COLORADO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LUCKY DAY ANIMAL RESCUE OF COLORADO (EIN 45-3508032)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201921349349202487
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T09:36:21-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841373765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Geib & Fox CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 S Mill St Ste 301AAddressLine1Txt
CityAspenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP816112948ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453508032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lucky Day Animal Rescue of ColoradoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUCKBusinessNameControlTxt
Phone9703795883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8856AddressLine1Txt
CityAspenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine SolondzPersonNm
Person TitleDirector/Treas.PersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPreston FoxPreparerPersonNm
PTINP00186427PTIN
Phone9709200105PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressluckydayrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,501ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,225ProgramServiceRevenueAmt
Investment Income$239InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$34,104FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,881SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,223SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,188TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,896SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$257FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$102,256OtherExpensesTotalAmt
Total Expenses$106,409TotalExpensesAmt
Excess Or Deficit For Year$35,779ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$359,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$359,826BOYAmt
EOY$395,360EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY$28,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,826BOYAmt
EOY$423,360EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,445BOYAmt
EOY$28,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$359,381BOYAmt
EOY$395,160EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLucky Day Animal Rescue of Colorado (LDAR) serves the public as a 501c3 tax exempt, non-profit organization dedicated to the rescue of homeless and abandoned animals in Colorado and surrounding areas. We rescue, rehabilitate and find homes for animals at risk, regardless of age or breed, issue or amount of time needed that is within our means, in conjunction with providing educational services and spay/neuter programs to the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
National Spay and Neuter Program- With our support, approximatel 338 animals living in a low-income, rural area of Arkansas were spayed or neutered in an effort to curb animal shelter overcorwding and unwanted litters.$14,113
State and Regional Spay and Neuter Program- Provided funding and support for clinics in low-income Colorado communities resulting in the spay and neuter of over 1,095 animals. Vaccinations and general medical attention also was provided to animals in need.$47,395
Other program services include all costs necessary to bring a rescued animal from its original location and condition to optimal health and a permanent home. We were able to facilitate the adoption 60animals after providing medical and dental care, vaccinations, training, grooming, transportation and foster home support.$28,745
Educational Outreach- Our efforts include educating children in the Roaring Fork Valley on the importance of proper care of pets, as well as humane treatment and safe practices with companion animals.$869
FieldValueIRS element (for citing)
Total Program Service Expenses$91,122TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Kuck
Director0$0
Catherine Solondz
Treas/Sec.20.00$0
Kelley Brenninger
President20.00$0
Debora Jackson
Vice President0$0
Cindy Hirshfield
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCatherine SolondzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8856AddressLine1Txt
CityAspenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81612ZIPCd
FieldValueIRS element (for citing)
Phone9706183662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,560CurrentTaxYearMinus1YearAmt
Current Tax Year$97,501CurrentTaxYearAmt
Total$544,709TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,545CurrentTaxYearMinus1YearAmt
Current Tax Year$34,105CurrentTaxYearAmt
Total$189,342TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,105CurrentTaxYearMinus1YearAmt
Current Tax Year$131,606CurrentTaxYearAmt
Total$734,051TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,055CurrentTaxYearMinus4YearsAmt
Total$3,055TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,055CurrentTaxYearMinus4YearsAmt
Total$3,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$730,996PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,105CurrentTaxYearMinus1YearAmt
Current Tax Year$131,606CurrentTaxYearAmt
Total$734,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event112 other eventsEvent1Nm
Gross Receipts Event1$18,663GrossReceiptsEvent1Amt
Gross Revenue Event1$18,663GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,136OtherDirectExpensesEvent1Amt
Event2Dog splashEvent2Nm
Gross Receipts Event2$15,441GrossReceiptsEvent2Amt
Gross Revenue Event2$15,441GrossRevenueEvent2Amt
Other Direct Expenses Event2$745OtherDirectExpensesEvent2Amt
Gross Receipts Total$34,104GrossReceiptsTotalAmt
Gross Revenue Total Events$34,104GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,881DirectExpenseSummaryEventsAmt
Net Income Summary$29,223NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2904
Other Expenses.1012Insurance $1568
Other Expenses.1Neuter program $68104
Other Expenses.2Program Services $28746
Other Expenses.3Promotion $589
Other Expenses.4Licenses and Permits $245
Other Expenses.5Dues & Subscriptions $100
Other Assets.1Pledge Revenue - Beginning $29000 Pledge Revenue - Ending $28000
Total Liabilities.1Deferred pledge revenue - Beginning $29000 Deferred pledge revenue - Ending $28000
Total Liabilities.2Payroll Liabilities - Beginning $245 Payroll Liabilities - Ending $0
Total Liabilities.3reserve Fund - Beginning $200 reserve Fund - Ending $200

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.