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LUCKY DAY ANIMAL RESCUE OF COLORADO: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUCKY DAY ANIMAL RESCUE OF COLORADO (EIN 45-3508032)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-04
IRS object ID
201612179349200126
Schema version
2015v2.0
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)
Return2016-08-04T09:37:13-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone9709251980PhoneNum

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
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPreston FoxPreparerPersonNm
PTINP00186427PTIN
Phone9709200105PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$187,062GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,122ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,275ProgramServiceRevenueAmt
Investment Income$38InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,627FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,360SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,267SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,702TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,154SalariesOtherCompEmplBnftAmt
Other Expenses Total$108,069OtherExpensesTotalAmt
Total Expenses$110,223TotalExpensesAmt
Excess Or Deficit For Year$63,479ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$210,835BOYAmt
EOY$275,460EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,835BOYAmt
EOY$312,460EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,835BOYAmt
EOY$274,314EOYAmt
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 (3 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.$36,507
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 500 animals. Vaccinations and general medical attention also was provided to animals in need.$30,199
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 of 84 animals after providing medical and dental care, vaccinations, training, grooming, transportation and foster home support.$36,601
FieldValueIRS element (for citing)
Total Program Service Expenses$103,307TotalProgramServiceExpensesAmt

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$19,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,936CurrentTaxYearMinus1YearAmt
Current Tax Year$143,122CurrentTaxYearAmt
Total$417,098TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,474CurrentTaxYearMinus1YearAmt
Current Tax Year$27,627CurrentTaxYearAmt
Total$156,806TotalAmt

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$21,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,410CurrentTaxYearMinus1YearAmt
Current Tax Year$170,749CurrentTaxYearAmt
Total$573,904TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,055CurrentTaxYearMinus1YearAmt
Current Tax Year$21,630CurrentTaxYearAmt
Total$43,260TotalAmt

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$12,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,055CurrentTaxYearMinus1YearAmt
Current Tax Year$21,630CurrentTaxYearAmt
Total$43,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$530,644PublicSupportTotal509Amt

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$21,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,410CurrentTaxYearMinus1YearAmt
Current Tax Year$170,749CurrentTaxYearAmt
Total$573,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92460PublicSupportCY509Pct
Public Support PY5090.94600PublicSupportPY509Pct
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$17,428GrossReceiptsEvent1Amt
Gross Revenue Event1$17,428GrossRevenueEvent1Amt
Non Cash Prizes Event1$333NonCashPrizesEvent1Amt
Food And Beverage Event1$49FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,478OtherDirectExpensesEvent1Amt
Event2Dog splashEvent2Nm
Gross Receipts Event2$10,199GrossReceiptsEvent2Amt
Gross Revenue Event2$10,199GrossRevenueEvent2Amt
Other Direct Expenses Event2$500OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,627GrossReceiptsTotalAmt
Gross Revenue Total Events$27,627GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$333NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$49FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,360DirectExpenseSummaryEventsAmt
Net Income Summary$14,267NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2813
Other Expenses.1012Insurance $1414
Other Expenses.1Neuter program $66991
Other Expenses.2Program Services $36316
Other Expenses.3Promotion $340
Other Expenses.4Licenses and Permits $195
Other Assets.1Pledge Revenue - Beginning $0 Pledge Revenue - Ending $37000
Total Liabilities.1Deferred pledge revenue - Beginning $0 Deferred pledge revenue - Ending $37000
Total Liabilities.2Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1146

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