Civic Intelligence

Labs4Rescue Inc.

990 • Fiscal year 2018 • EIN 14-1920939

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$302,612

Up $39,087 (+15%) from 2017

Net Assets

Up

$252,681

Up $20,499 (+8.8%) from 2017

Liabilities

Up

$49,931

Up $18,588 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$281,101

Down $28,263 (-9.1%) from 2017

Expenses

Down

$260,602

Down $23,016 (-8.1%) from 2017

Net Income

Down

$20,499

Down $5,247 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$302,612
Liabilities$49,931
Net Assets$252,681
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$281,101
Expenses$260,602
Net Income$20,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$281,101
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$175,547$175,599▲ $52
Cash and Non-Interest-Bearing Accounts$79,390$121,239▲ $41,849
Accounts Receivable$5,756$3,746▼ $2,010
Prepaid Expenses and Deferred Charges$2,832$2,028▼ $804
Total Assets$263,525$302,612▲ $39,087
Liabilities
Accounts Payable and Accrued Expenses$31,343$49,931▲ $18,588
Total Liabilities$31,343$49,931▲ $18,588
Net Assets / Fund Balance
Unrestricted Net Assets$232,182$252,681▲ $20,499
Total Net Assets Fund Balance$232,182$252,681▲ $20,499
Total Liabilities and Net Assets / Fund Balance$263,525$302,612▲ $39,087
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy MahleDirector
Harvey WienerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,022
Program Service Revenue
$172,027
Investment Income
$52
Other Revenue
$0
All Other Contributions
$82,375
Change in Net Assets
$20,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,101
Total Revenue per Audited Statements
$281,101
Total Revenue per Form 990
$281,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,227--$22,227
Office Expenses-$6,093-$6,093
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$4,656-$4,656
Fees for Services Other-$3,621-$3,621
Insurance-$2,807-$2,807
Advertising-$1,253-$1,253
Total Functional Expenses$237,172$23,430$0$260,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,602
Total Expenses per Audited Statements$260,602
Total Expenses per Form 990$260,602
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
2019-05-31
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 ST, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606774697
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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/USAddress/AddressLine1Txt0PO BOX 955
IRS990/USAddress/CityNm0KILLINGWORTH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064190955
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LABS4RESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036059634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D735E4A45D2E732E1EF60C3444182CF61AFE9C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D735E4A45D2E732E1EF60C3444182CF61AFE9C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.158.105
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606774697
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BURLEIGH CPA
ReturnHeader/ReturnTs02019-06-11T10:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,612
Liabilities
$49,931
Net assets
$252,681
Revenue
$281,101
Expenses
$260,602
Net income
$20,499
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