Nonprofit · EIN 45-3508032
LUCKY DAY ANIMAL RESCUE OF COLORADO
Tax-exempt · ASPEN, CO 81612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $189,244 | $172,912 | $16,332 | $688,050 | $964 | $687,086 |
| December 31, 2023 | 990 | $221,140 | $179,758 | $41,382 | $632,112 | $2,530 | $629,582 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,493
- Program service revenue
- $44,505
- Investment income
- $12,537
- Net income from fundraising events
- $6,709
- Other revenue
- $6,709
Expenses
- Grants and similar amounts paid
- $65,720
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,591
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Program services (functional)
- $142,506
- Management and general (functional)
- $17,007
- Fundraising (functional)
- $13,399
Balance sheet and other
- Total assets, start of year
- $632,112
- Total assets, end of year
- $688,050
- Total liabilities, end of year
- $964
- Net assets, end of year
- $687,086
- Publicly traded securities
- $300,646
- Gross receipts
- $193,106
- Employees
- 0
- Volunteers
- 10
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelley Brenninger | President Trustee or director, Officer | 40 | $60,000 |
| John Kuck | Director Trustee or director | 5 | $0 |
| Catherine Solondz | Treasurer Trustee or director | 20 | $0 |
| Deborah Jackson | Vice President Trustee or director | 30 | $0 |
| Margo Frost | Director Trustee or director | 5 | $0 |
| Scott Gronceski | Director Trustee or director | 5 | $0 |
| Susan Stone Chem | Director Trustee or director | 5 | $0 |
| Kirsten Scheig | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelley Brenninger | President Trustee or director, Officer | 40 | $60,000 |
| John Kuck | Director Trustee or director | 5 | $0 |
| Catherine Solondz | Treas/Sec. Trustee or director | 20 | $0 |
| Deborah Jackson | Vice President Trustee or director | 30 | $0 |
| Margo Frost | Director Trustee or director | 5 | $0 |
| Scott Gronceski | Director Trustee or director | 5 | $0 |
| Susan Stone Chem | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8856, ASPEN, CO 81612-8856
- In care of
- % CATHERINE SOLONDZ
- Mailing address (990-N for 2011)
- PO Box 8856, Aspen CO 81611
- Principal officer (990-N for 2011)
- Rachel Hahn, 160 River Oaks Lane, Basalt CO 81621
- Signed the 990
- Catherine Solondz, Director/Treas.
- Phone
- (970) 379-5883
- Website
- www.luckydayrescue.org
- Return prepared by
- Preston Fox & Associates CPAs PC
Mission
Lucky 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.
Program accomplishments
- 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 141 animals after providing medical and dental care, vaccinations, training, grooming, transportation and foster home support.Expenses $77,874 · grants $77,874
- National Spay and Neuter Program- With our support, approximatel 929 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.Expenses $37,154 · grants $37,154
- 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 579 animals. Vaccinations and general medical attention also was provided to animals in need.Expenses $22,478 · grants $22,478
- Educational Outreach- Provides a $5,000 scholarship Annually to veterinary tech student at Colorado Mountain College to cover tuition and other expenses for the two year program.Expenses $5,000 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3508032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $688,050
- Income (IRS master file)
- $193,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $189,244 | $172,912 | $688,050 | XML |
| 990 | December 2023 | $221,140 | $179,758 | $632,112 | XML |
| 990 | December 2022 | $177,081 | $168,201 | $584,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Rachel Hahn | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3508032).
Questions about LUCKY DAY ANIMAL RESCUE OF COLORADO
- What is the EIN of LUCKY DAY ANIMAL RESCUE OF COLORADO?
- The employer identification number (EIN) of LUCKY DAY ANIMAL RESCUE OF COLORADO is 45-3508032.
- Is LUCKY DAY ANIMAL RESCUE OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LUCKY DAY ANIMAL RESCUE OF COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY DAY ANIMAL RESCUE OF COLORADO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUCKY DAY ANIMAL RESCUE OF COLORADO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCKY DAY ANIMAL RESCUE OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUCKY DAY ANIMAL RESCUE OF COLORADO?
- The 990-N for 2011 names Rachel Hahn.
- Who are the officers and directors of LUCKY DAY ANIMAL RESCUE OF COLORADO?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,000 (Kelley Brenninger, President).
- How much revenue does LUCKY DAY ANIMAL RESCUE OF COLORADO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $189,244, expenses of $172,912 and total assets of $688,050 at year end.
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