Civic Intelligence

Fortunate Poches & Lab Rescue Inc.

990EZ • Fiscal year 2011 • EIN 20-0351812

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

P O Box 129660078
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$42,224

Up $2,224 (+5.6%) from 2010

Net Assets

Up

$4,276

Up $4,276 from 2010

Liabilities

Down

$37,948

Down $2,052 (-5.1%) from 2010

Revenue

Up

$89,500

Up $2,330 (+2.7%) from 2010

Expenses

Down

$85,224

Down $1,946 (-2.2%) from 2010

Net Income

Up

$4,276

Up $4,276 from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $40,000Liabilities 2010: $40,000Net Assets 2010: $02010Assets 2011: $42,224Liabilities 2011: $37,948Net Assets 2011: $4,2762011Assets 2012: $31,966Liabilities 2012: $31,103Net Assets 2012: $8632012Assets 2013: $31,481Liabilities 2013: $28,679Net Assets 2013: $2,8022013Assets 2014: $29,632Liabilities 2014: $26,528Net Assets 2014: $3,1042014Assets 2015: $25,006Liabilities 2015: $24,538Net Assets 2015: $4682015Assets 2016: $23,265Liabilities 2016: $22,575Net Assets 2016: $6902016Assets 2017: $21,223Liabilities 2017: $20,612Net Assets 2017: $6112017Assets 2018: $21,484Liabilities 2018: $18,649Net Assets 2018: $2,8352018Assets 2019: $0Liabilities 2019: $9,873Net Assets 2019: -$9,8732019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,686Net Assets 2023: $2,6862023Assets 2024: $4,446Net Assets 2024: $4,4462024Assets 2025: $0Net Assets 2025: $2,6902025

Highlighted filing

2011

Assets$42,224
Liabilities$37,948
Net Assets$4,276

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $87,170Expenses 2010: $87,170Net Income 2010: $02010Revenue 2011: $89,500Expenses 2011: $85,224Net Income 2011: $4,2762011Revenue 2012: $115,365Expenses 2012: $118,778Net Income 2012: -$3,4132012Revenue 2013: $127,098Expenses 2013: $125,159Net Income 2013: $1,9392013Revenue 2014: $118,472Expenses 2014: $118,170Net Income 2014: $3022014Revenue 2015: $110,684Expenses 2015: $113,320Net Income 2015: -$2,6362015Revenue 2016: $110,140Expenses 2016: $109,918Net Income 2016: $2222016Revenue 2017: $113,826Expenses 2017: $113,905Net Income 2017: -$792017Revenue 2018: $124,135Expenses 2018: $123,874Net Income 2018: $2612018Revenue 2019: $188,184Expenses 2019: $198,057Net Income 2019: -$9,8732019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $20,278Expenses 2023: $20,278Net Income 2023: $02023Revenue 2024: $179,408Expenses 2024: $177,648Net Income 2024: $1,7602024Revenue 2025: $138,700Expenses 2025: $137,790Net Income 2025: $9102025

Highlighted filing

2011

Revenue$89,500
Expenses$85,224
Net Income$4,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal Welfare spay and neuters rehabilitation

Filing and Contact Details

Filer

EIN
20-0351812
Raw XML Appendix145 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03464
IRS990EZ/CashSavingsAndInvestments/EOY08607
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts089500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY036236
IRS990EZ/LandAndBuildings/EOY033518
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04276
IRS990EZ/NetAssetsOrFundBalancesEOY04276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALATINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ILEANA PULLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherAssetsTotal/EOY099
IRS990EZ/OtherExpensesTotal085224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SAVE LABRADORS AND LABADOR MIXES FORM HIGH KILL ANIMAL CONTROL FACILITIES AND TO PLACE THE ANIMALS IN PERMANENT HOMES. TO EDUCATE CHILD AND THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS. TO SPAY/NEUTER THE ANIMALS TO HELP CONTROL THE POPULATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELPED PLACE APPROXIMATELY 500 DOGS IN PERMANENT HOMES.
IRS990EZ/ProgramServiceRevenue089500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040000
IRS990EZ/SumOfTotalLiabilities/EOY037948
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1060 REVERE DRIVE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060062
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORTHSHORE PROFESSIONAL GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02245954704
IRS990EZ/TotalAssets/BOY040000
IRS990EZ/TotalAssets/EOY042224
IRS990EZ/TotalExpenses085224
IRS990EZ/TotalRevenue089500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FORTUNATELABRESCUE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $40000 Payable to Officers, Directors, Etc. - Ending $37948
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $99
IRS990ScheduleO/GeneralExplanation/Explanation2DOG FOOD AND SUPPLIES $456
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING $549
IRS990ScheduleO/GeneralExplanation/Explanation4SPAY/NEUTER LOW INCOME $1100
IRS990ScheduleO/GeneralExplanation/Explanation5AUTOMOBILE EXPENSE $3200
IRS990ScheduleO/GeneralExplanation/Explanation6BOARDING FEES $21000
IRS990ScheduleO/GeneralExplanation/Explanation7VET COSTS $56000
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $2919
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200351812
ReturnHeader/Filer/Name/BusinessNameLine10FORTUNATE POOCHES & LAB RESCUE INC
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone02245954704
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1296
ReturnHeader/Filer/USAddress/City0PALATINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0ILEANA PULLOS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northshore Professional Group Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 Revere Drive Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0Howard J Goberstein
ReturnHeader/Preparer/Phone08472726900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T07:16:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.03$1.39$1.38$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.79$1.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.88$1.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$1.14$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.11$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.18$1.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.03$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.01$1.15$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$0.90$0.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$0.87$0.87$0.00