2023-10-19T18:16:22-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 474769645 Luvin Arms LUVI 7205158577 3470 County Road 7 Erie CO 80516 Shilpi Shah Treasurer 7205158577 2023-10-19 1 Shilpi Shah 999009999 0 Kurt Coburn P01638285 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Shaleen Shah 3470 County Road 7 Erie CO 80516 1726175 0 X www.luvinarms.org X 2015 CO To provide lifelong social, emotional, and cognitive care to rescued farmed animals. 8 8 36 500 0 0 2244999 1572128 25572 62561 254 453 -13266 -30079 2257559 1605063 0 0 0 0 556853 903513 0 0 231238 626008 703066 1182861 1606579 1074698 -1516 3662599 3645515 115426 99858 3547173 3545657 X To provide exceptional lifelong, social, emotional, and cognitive care to rescued farmed animals and advocate for animals who have not been rescued by sharing our residents' stories to inspire, educate, and empower others to embrace a more sustainable lifestyle. 0 0 1180006 Animal Rescue and Providing Care - Luvin Arms provides caregiving staff, veterinary and medical costs, medical supplies, and food/shelter for all animals at the sanctuary. Emergency expenses for both small and large rescue animals, transportation, and short-term/long-term animal housing. Residents at Luvin Arms get to learn fun and engaging things such as name recognition, touching targets, spinning in circles, and color differentiation. Clicker Play is a tool that creates a common language between animals and humans through rewarding cooperative behaviors with positive reinforcement. These activities provide the mental stimulation that these incredibly intelligent beings need and deserve in order to live a fulfilling life. (Continued on Schedule O)There are several different ways to volunteer at the sanctuary, from animal care, to facility, construction, events, etc. 122249 73810 Education and Outreach - This includes educational tours (both in person and virtual) and hosting groups and events such as schools, community groups, and companies throughout the year. Luvin Arms also participates in local and national conferences. 1302255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 36 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X X Shilpi Shah 7205158577 7522 Monarch Rd Niwot CO 80503 Shaleen Shah President 20.00 X X 0 0 0 Shilpi Shah Treasurer 40.00 X X 0 0 0 Caroline Bushnell Secretary 2.00 X X 0 0 0 Laurie Marbas Director 2.00 X 0 0 0 Justin Marceau Director 2.00 X 0 0 0 Alicia Robb Director 2.00 X 0 0 0 Jina Shah Director 2.00 X 0 0 0 Matt Tullman Director 2.00 X 0 0 0 Shartrina White Executive Director 65.00 X 114803 0 9077 114803 0 9077 1 0 0 0 0 237487 1334641 91839 1572128 Tour revenue 900099 62561 62561 62561 453 453 72413 237487 113741 -41328 -41328 18620 7371 11249 11249 1605063 73810 0 -40875 123880 105299 3716 14865 669307 568905 6048 94354 47114 40046 439 6629 63212 53434 1118 8660 5671 5671 14053 14053 36672 15126 18134 3412 2202 2202 76015 9395 66620 48445 5914 9379 33152 123535 119317 3515 703 490 490 42721 42721 7829 6060 1128 641 Education & outreach 122249 122249 Animal feed & supplies 110085 110085 Veterinary & medical ex 87977 87977 Sanctuary equip, vehicl 20752 20752 4370 4370 1606579 1302255 73086 231238 690896 702678 210700 201861 1142952 1099045 6156 14878 19763 30184 1767526 170657 1592132 1596869 3662599 3645515 78014 66296 6168 2318 31244 31244 115426 99858 X 3387295 2344335 159878 1201322 3547173 3545657 3662599 3645515 -1516 0 X 0 1 X 0 0 X 599570 910936 1130840 2244999 1572128 6458473 599570 910936 1130840 2244999 1572128 6458473 2009499 4448974 221 326 283 254 453 1537 6460010 207370 0.68870 0.57770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 974053 974053 660082 94263 565819 133391 76394 56997 1596869 X 1653531 0 1653531 -48468 -48468 1605063 1655047 48468 48468 1606579 0 1606579 Part X, Line 2: The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of December 31, 2022. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2020, 2021, 2022 tax years are open for examination by the IRS. Part XI, Line 4b - Other Adjustments: Direct donor benefit expenses -48,468. Part XII, Line 2d - Other Adjustments: Direct donor benefit expenses 48,468. Gala 309900 237487 72413 16164 14817 82760 309900 237487 72413 16164 14817 82760 113741 -41328 X 3 26566 FMV X Auction items 223 65273 FMV 0 1 0 Form 990, Part VI, Section A, line 2 Shaleen Shah and Shilpi Shah have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Treasurer and Executive Director before being provided to the Board members electronically and is filed with the IRS. Form 990, Part VI, Section B, line 12c Board members are required to sign a copy of the conflict of interest policy annually. All potential conflicts of interest must be disclosed to the Board. In the event of a conflict, the material facts are presented and discussed by the Board. The interested party is prohibited from deliberations and voting on the matter in conflict. Form 990, Part VI, Section B, line 15a The Board of Directors approves the Executive Director's salary. Board Members research comparable salaries for similarly sized non-profit animal charities in the Denver metro area. Form 990, Part VI, Section C, line 19 Available upon request.