Civic Intelligence

Labs4Rescue Inc.

990 • Fiscal year 2019 • EIN 14-1920939

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$320,878

Up $18,266 (+6.0%) from 2018

Net Assets

Up

$279,756

Up $27,075 (+11%) from 2018

Liabilities

Down

$41,122

Down $8,809 (-18%) from 2018

Revenue

Up

$288,226

Up $7,125 (+2.5%) from 2018

Expenses

Up

$261,151

Up $549 (+0.2%) from 2018

Net Income

Up

$27,075

Up $6,576 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$320,878
Liabilities$41,122
Net Assets$279,756

Operations Trend

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

2019

Revenue$288,226
Expenses$261,151
Net Income$27,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$288,226
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$175,599$175,653▲ $54
Cash and Non-Interest-Bearing Accounts$121,239$136,769▲ $15,530
Accounts Receivable$3,746$6,437▲ $2,691
Prepaid Expenses and Deferred Charges$2,028$2,019▼ $9
Total Assets$302,612$320,878▲ $18,266
Liabilities
Accounts Payable and Accrued Expenses$49,931$41,122▼ $8,809
Total Liabilities$49,931$41,122▼ $8,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,681$279,756▲ $27,075
Total Net Assets Fund Balance$252,681$279,756▲ $27,075
Total Liabilities and Net Assets / Fund Balance$302,612$320,878▲ $18,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy MahleDirector
Harvey WienerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,670
Program Service Revenue
$181,503
Investment Income
$53
Other Revenue
$0
All Other Contributions
$90,969
Change in Net Assets
$27,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,226
Total Revenue per Audited Statements
$288,226
Total Revenue per Form 990
$288,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,151
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$23,325--$23,325
Office Expenses-$6,693-$6,693
All Other Expenses$920$4,938-$5,858
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$4,864-$4,864
Insurance-$2,902-$2,902
Advertising-$959-$959
Total Functional Expenses$235,795$25,356$0$261,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,151
Total Expenses per Audited Statements$261,151
Total Expenses per Form 990$261,151
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 35% controlled entity
No
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
2020-05-29
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/ZIPCd0064190955
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LABS4RESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036059634
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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/AtSubmissionCreationDeviceId07BC2D5E22DB492FBD1B81351E44993A8139CE470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA69BE63746512C434F53992C68247C549A2B1DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.158.105
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:03
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BURLEIGH CPA
ReturnHeader/ReturnTs02020-06-16T14:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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