Civic Intelligence

Labs4Rescue Inc.

990 • Fiscal year 2015 • EIN 14-1920939

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.LABS4RESCUE.COM
PO Box 955Killingworth, CT 06419-0955

(203) 605-9634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$235,274

Up $5,783 (+2.5%) from 2014

Net Assets

Up

$218,090

Up $22,718 (+12%) from 2014

Liabilities

Down

$17,184

Down $16,935 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$405,717

Down $29,333 (-6.7%) from 2014

Expenses

Down

$382,995

Down $61,506 (-14%) from 2014

Net Income

Up

$22,722

Up $32,173 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $217,221Liabilities 2010: $17,145Net Assets 2010: $200,0762010Assets 2011: $216,760Liabilities 2011: $2,597Net Assets 2011: $214,1632011Assets 2012: $220,578Liabilities 2012: $36,547Net Assets 2012: $184,0312012Assets 2013: $230,193Liabilities 2013: $25,370Net Assets 2013: $204,8232013Assets 2014: $229,491Liabilities 2014: $34,119Net Assets 2014: $195,3722014Assets 2015: $235,274Liabilities 2015: $17,184Net Assets 2015: $218,0902015Assets 2016: $230,820Liabilities 2016: $24,384Net Assets 2016: $206,4362016Assets 2017: $263,525Liabilities 2017: $31,343Net Assets 2017: $232,1822017Assets 2018: $302,612Liabilities 2018: $49,931Net Assets 2018: $252,6812018Assets 2019: $320,878Liabilities 2019: $41,122Net Assets 2019: $279,7562019Assets 2020: $350,298Liabilities 2020: $12,725Net Assets 2020: $337,5732020Assets 2021: $405,273Liabilities 2021: $24,630Net Assets 2021: $380,6432021Assets 2022: $444,964Liabilities 2022: $34,916Net Assets 2022: $410,0482022Assets 2023: $469,498Liabilities 2023: $57,298Net Assets 2023: $412,2002023Assets 2024: $526,916Liabilities 2024: $26,684Net Assets 2024: $500,2322024

Highlighted filing

2015

Assets$235,274
Liabilities$17,184
Net Assets$218,090
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $620,1422010Revenue 2011: $546,310Expenses 2011: $532,223Net Income 2011: $14,0872011Expenses 2012: $597,5062012Revenue 2013: $571,648Expenses 2013: $550,856Net Income 2013: $20,7922013Revenue 2014: $435,050Expenses 2014: $444,501Net Income 2014: -$9,4512014Revenue 2015: $405,717Expenses 2015: $382,995Net Income 2015: $22,7222015Revenue 2016: $355,304Expenses 2016: $366,958Net Income 2016: -$11,6542016Revenue 2017: $309,364Expenses 2017: $283,618Net Income 2017: $25,7462017Revenue 2018: $281,101Expenses 2018: $260,602Net Income 2018: $20,4992018Revenue 2019: $288,226Expenses 2019: $261,151Net Income 2019: $27,0752019Revenue 2020: $228,169Expenses 2020: $170,352Net Income 2020: $57,8172020Revenue 2021: $238,142Expenses 2021: $195,072Net Income 2021: $43,0702021Revenue 2022: $255,866Expenses 2022: $226,461Net Income 2022: $29,4052022Revenue 2023: $385,161Expenses 2023: $383,009Net Income 2023: $2,1522023Revenue 2024: $320,067Expenses 2024: $232,035Net Income 2024: $88,0322024

Highlighted filing

2015

Revenue$405,717
Expenses$382,995
Net Income$22,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$405,717
Mission and Program Overview

Mission

Matching of homeless labrador retrievers and labrador mixes to loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,386$175,439▲ $53
Cash and Non-Interest-Bearing Accounts$48,507$56,060▲ $7,553
Accounts Receivable$3,905$2,035▼ $1,870
Prepaid Expenses and Deferred Charges$1,693$1,740▲ $47
Total Assets$229,491$235,274▲ $5,783
Liabilities
Accounts Payable and Accrued Expenses$34,119$17,184▼ $16,935
Total Liabilities$34,119$17,184▼ $16,935
Net Assets / Fund Balance
Unrestricted Net Assets$195,372$218,090▲ $22,718
Total Net Assets Fund Balance$195,372$218,090▲ $22,718
Total Liabilities and Net Assets / Fund Balance$229,491$235,274▲ $5,783
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cathy MahleDirector
Harvey WienerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,286
Program Service Revenue
$250,377
Investment Income
$54
Other Revenue
$0
All Other Contributions
$110,156
Change in Net Assets
$22,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,717
Revenue Not Reported on Form 990
$914
Total Revenue per Audited Statements
$406,631
Total Revenue per Form 990
$405,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,995
Total Fundraising Expense$3,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,871--$34,871
All Other Expenses-$6,687-$6,687
Fees for Services Other-$5,753-$5,753
Advertising-$547$3,425$3,972
Office Expenses-$3,669-$3,669
Fees for Services Accounting-$3,600-$3,600
Insurance-$2,855-$2,855
Total Functional Expenses$356,459$23,111$3,425$382,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,909
Expenses per Audited Statements$382,995
Total Expenses per Form 990$382,995
Expenses Not Reported on Form 990$914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is emailed to the board members and reviewed in detail before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Labs4rescue Inc
EIN
14-1920939
Phone
2036059634
Address
PO BOX 955, KILLINGWORTH, CT 06419-0955

Signing Officer

Name
Cathy Mahle
Title
Director
Phone
2036059634
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mahle
Formed
2004
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN STREET, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year rounding adjustment -4 total -4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted against revenue 914”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted against revenue 914”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229491
IRS990/TotalAssetsEOYAmt0235274
IRS990/TotalAssetsGrp/BOYAmt0229491
IRS990/TotalAssetsGrp/EOYAmt0235274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034119
IRS990/TotalLiabilitiesEOYAmt017184
IRS990/TotalLiabilitiesGrp/BOYAmt034119
IRS990/TotalLiabilitiesGrp/EOYAmt017184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218090
IRS990/TotalProgramServiceExpensesAmt0356459
IRS990/TotalProgramServiceRevenueAmt0250377
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405717
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 955
IRS990/USAddress/CityNm0KILLINGWORTH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064190955
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LABS4RESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036059634
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABS4RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LABS
ReturnHeader/Filer/EIN0141920939
ReturnHeader/Filer/PhoneNum02036059634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 955
ReturnHeader/Filer/USAddress/CityNm0KILLINGWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064190955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606774697
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BURLEIGH CPA
ReturnHeader/ReturnTs02016-11-02T07:38:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,274
Liabilities
$17,184
Net assets
$218,090
Revenue
$405,717
Expenses
$382,995
Net income
$22,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.27$5.00$3.20$2.32$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.57$4.12$3.85$3.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.35$4.10$2.56$2.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.81$2.38$1.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.38$2.28$1.70$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.41$2.80$2.88$2.61$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.53$2.81$2.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.32$3.09$2.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.06$3.55$3.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$4.06$3.83$0.23
2014Summary only. Only limited summary data is available for this year.$2.29$0.34$1.95$4.35$4.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$5.72$5.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.37$1.84$5.98
2011Summary only. Only limited summary data is available for this year.$2.17$0.03$2.14$5.46$5.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$6.20