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LUCKY DAY ANIMAL RESCUE OF COLORADO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LUCKY DAY ANIMAL RESCUE OF COLORADO (EIN 45-3508032)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-24
IRS object ID
201711759349200301
Schema version
2016v3.0
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)
Return2017-06-24T15:16:21-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPreston FoxPreparerPersonNm
PTINP00186427PTIN
Phone9709200105PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$167,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,590ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,250ProgramServiceRevenueAmt
Investment Income$204InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,591FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,377SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,214SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$153,258TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,101SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,930FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$107,890OtherExpensesTotalAmt
Total Expenses$113,921TotalExpensesAmt
Excess Or Deficit For Year$39,337ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$274,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$275,460BOYAmt
EOY$314,692EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,460BOYAmt
EOY$351,692EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,146BOYAmt
EOY$38,041EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$274,314BOYAmt
EOY$313,651EOYAmt
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.$16,522
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.$45,839
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.$29,410
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.$11,287
FieldValueIRS element (for citing)
Total Program Service Expenses$103,058TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rachel Hahn
Director/ Pres.40.00$0
Catherine Solondz
Director/Treas.20.00$0
Kelley Brenninger
Director/ VP40.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$36,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,122CurrentTaxYearMinus1YearAmt
Current Tax Year$118,590CurrentTaxYearAmt
Total$515,727TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,627CurrentTaxYearMinus1YearAmt
Current Tax Year$35,591CurrentTaxYearAmt
Total$191,350TotalAmt

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$84,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,749CurrentTaxYearMinus1YearAmt
Current Tax Year$154,181CurrentTaxYearAmt
Total$707,077TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,055CurrentTaxYearMinus2YearsAmt
Total$8,710TotalAmt

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$3,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,055CurrentTaxYearMinus2YearsAmt
Total$8,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$698,367PublicSupportTotal509Amt

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$84,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,749CurrentTaxYearMinus1YearAmt
Current Tax Year$154,181CurrentTaxYearAmt
Total$707,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98770PublicSupportCY509Pct
Public Support PY5090.92460PublicSupportPY509Pct
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)
Event116 other eventsEvent1Nm
Gross Receipts Event1$22,579GrossReceiptsEvent1Amt
Gross Revenue Event1$22,579GrossRevenueEvent1Amt
Non Cash Prizes Event1$273NonCashPrizesEvent1Amt
Other Direct Expenses Event1$13,434OtherDirectExpensesEvent1Amt
Event2Dog splashEvent2Nm
Gross Receipts Event2$13,012GrossReceiptsEvent2Amt
Gross Revenue Event2$13,012GrossRevenueEvent2Amt
Other Direct Expenses Event2$670OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,591GrossReceiptsTotalAmt
Gross Revenue Total Events$35,591GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$273NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$14,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,377DirectExpenseSummaryEventsAmt
Net Income Summary$21,214NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2904
Other Expenses.1012Insurance $1536
Other Expenses.1Neuter program $73649
Other Expenses.2Program Services $29410
Other Expenses.3Licenses and Permits $200
Other Expenses.4Promotion $191
Other Assets.1Pledge Revenue - Beginning $37000 Pledge Revenue - Ending $37000
Total Liabilities.1Deferred pledge revenue - Beginning $37000 Deferred pledge revenue - Ending $37000
Total Liabilities.2Payroll Liabilities - Beginning $1146 Payroll Liabilities - Ending $1041

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