Civic Intelligence

Fortunate Poches & Lab Rescue Inc.

990EZ • Fiscal year 2016 • EIN 20-0351812

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.FORTUNATELABRESCUE.ORG
P O Box 1296Palatine, IL 60078

(224) 595-4704

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,265

Down $1,741 (-7.0%) from 2015

Net Assets

Up

$690

Up $222 (+47%) from 2015

Liabilities

Down

$22,575

Down $1,963 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$110,140

Down $544 (-0.5%) from 2015

Expenses

Down

$109,918

Down $3,402 (-3.0%) from 2015

Net Income

Up

$222

Up $2,858 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$23,265
Liabilities$22,575
Net Assets$690
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$110,140
Expenses$109,918
Net Income$222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$110,140
Mission and Program Overview

Mission

Animal Welfare spay and neuters rehabilitation

To 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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HELPED PLACE APPROXIMATELY 500 DOGS IN PERMANENT HOMES.$109,443-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILEANA PULLOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fortunate Pooches & Lab Rescue Inc
EIN
20-0351812
Phone
2245954704
Address
P O BOX 1296, PALATINE, IL 60078

Signing Officer

Name
Ileana Pullos
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
HG Financial Consultants Inc
Address
60 Revere Drive Suite 600, Northbrook, IL 60062
Preparer
Howard J Goberstein
Phone
8472726900
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1963”

Other Expenses.1

“VET COSTS $83691”

Other Expenses.2

“Dog food and supplies $16489”

Other Expenses.3

“VOLUNTEER COSTS $4800”

Other Expenses.4

“BOARDING FEES $2500”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $24538 Payable to Officers, Directors, Etc. - Ending $22575”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NORTHSHORE PROFESSIONAL GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum02245954704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 REVERE DRIVE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110140
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024538
IRS990EZ/LandAndBuildingsGrp/EOYAmt022575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ILEANA PULLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0102840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HELPED PLACE APPROXIMATELY 500 DOGS IN PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109918
IRS990EZ/TotalProgramServiceExpensesAmt0109443
IRS990EZ/TotalRevenueAmt0110140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FORTUNATELABRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336192
IRS990ScheduleA/TotalSupportAmt0336192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET COSTS $83691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD AND SUPPLIES $16489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER COSTS $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING FEES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $24538 Payable to Officers, Directors, Etc. - Ending $22575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILEANA PULLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORTUNATE POOCHES & LAB RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0200351812
ReturnHeader/Filer/PhoneNum02245954704
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1296
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG Financial Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Revere Drive Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472726900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard J Goberstein
ReturnHeader/ReturnTs02017-10-02T11:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,265
Liabilities
$22,575
Net assets
$690
Revenue
$110,140
Expenses
$109,918
Net income
$222
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits