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LUCKY DAY ANIMAL RESCUE OF COLORADO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LUCKY DAY ANIMAL RESCUE OF COLORADO (EIN 45-3508032)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-21
IRS object ID
201811729349200711
Schema version
2017v2.2
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)
Return2018-06-21T09:32:45-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPreston FoxPreparerPersonNm
PTINP00186427PTIN
Phone9709200105PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$153,673GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,560ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,450ProgramServiceRevenueAmt
Investment Income$119InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,544FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,620SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,924SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,053TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,049SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$92,524OtherExpensesTotalAmt
Total Expenses$97,323TotalExpensesAmt
Excess Or Deficit For Year$45,730ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$313,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$314,692BOYAmt
EOY$359,826EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$29,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,692BOYAmt
EOY$388,826EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,041BOYAmt
EOY$29,445EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$313,651BOYAmt
EOY$359,381EOYAmt
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, close to 600 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.$12,089
State and Regional Spay and Neuter Program- Provided fundingand support for 7 clinics in low-income Colorado communities resulting in the spay and neuter of over 1,000 animals. Vaccinations and general medical attention also was provided to animals in need.$40,736
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 59 animals after providing medical and dental care, vaccinations, training, grooming, transportation and foster home support.$36,756
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.$3,662
FieldValueIRS element (for citing)
Total Program Service Expenses$93,243TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
Director0$0
Dawn Shepard
Director0$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$134,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,590CurrentTaxYearMinus1YearAmt
Current Tax Year$102,560CurrentTaxYearAmt
Total$581,606TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,591CurrentTaxYearMinus1YearAmt
Current Tax Year$40,545CurrentTaxYearAmt
Total$183,827TotalAmt

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$162,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,181CurrentTaxYearMinus1YearAmt
Current Tax Year$143,105CurrentTaxYearAmt
Total$765,433TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,055CurrentTaxYearMinus3YearsAmt
Total$5,510TotalAmt

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$2,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,055CurrentTaxYearMinus3YearsAmt
Total$5,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$759,923PublicSupportTotal509Amt

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$162,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,181CurrentTaxYearMinus1YearAmt
Current Tax Year$143,105CurrentTaxYearAmt
Total$765,433TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99280PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event115 other eventsEvent1Nm
Gross Receipts Event1$24,727GrossReceiptsEvent1Amt
Gross Revenue Event1$24,727GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,451OtherDirectExpensesEvent1Amt
Event2Dog splashEvent2Nm
Gross Receipts Event2$15,817GrossReceiptsEvent2Amt
Gross Revenue Event2$15,817GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,169OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,544GrossReceiptsTotalAmt
Gross Revenue Total Events$40,544GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,620OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,620DirectExpenseSummaryEventsAmt
Net Income Summary$29,924NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3942
Other Expenses.1012Insurance $1668
Other Expenses.1Neuter program $49611
Other Expenses.2Program Services $36756
Other Expenses.3Promotion $302
Other Expenses.4Licenses and Permits $245
Other Assets.1Pledge Revenue - Beginning $37000 Pledge Revenue - Ending $29000
Total Liabilities.1Deferred pledge revenue - Beginning $37000 Deferred pledge revenue - Ending $29000
Total Liabilities.2Payroll Liabilities - Beginning $1041 Payroll Liabilities - Ending $245
Total Liabilities.3reserve Fund - Beginning $0 reserve Fund - Ending $200

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