Civic Intelligence

Lowcountry Lab Rescue

990EZ • Fiscal year 2014 • EIN 20-0848066

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.lowcountrylabrescue.org
1612 Harbor View RdCharleston, SC 29412

(843) 814-0868

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$9,247

No earlier filing loaded for comparison.

Net Assets

$4,011

No earlier filing loaded for comparison.

Liabilities

$5,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

$76,351

No earlier filing loaded for comparison.

Expenses

$75,726

No earlier filing loaded for comparison.

Net Income

$625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2014: $9,247Liabilities 2014: $5,236Net Assets 2014: $4,0112014Assets 2015: $11,924Liabilities 2015: $12,594Net Assets 2015: -$6702015Assets 2016: $10,420Liabilities 2016: $11,413Net Assets 2016: -$9932016Assets 2017: $15,982Liabilities 2017: $2,228Net Assets 2017: $13,7542017Assets 2018: $6,552Liabilities 2018: $357Net Assets 2018: $6,1952018Assets 2019: $26,671Liabilities 2019: $16,093Net Assets 2019: $10,5782019Assets 2020: $12,594Liabilities 2020: $828Net Assets 2020: $11,7662020Assets 2021: $29,789Liabilities 2021: $3,412Net Assets 2021: $26,3772021Assets 2022: $10,052Liabilities 2022: $1,171Net Assets 2022: $8,8812022Assets 2023: $9,436Liabilities 2023: $02023Assets 2024: $13,180Net Assets 2024: $13,1802024

Highlighted filing

2014

Assets$9,247
Liabilities$5,236
Net Assets$4,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $76,351Expenses 2014: $75,726Net Income 2014: $6252014Revenue 2015: $71,511Expenses 2015: $76,192Net Income 2015: -$4,6812015Revenue 2016: $56,148Expenses 2016: $56,471Net Income 2016: -$3232016Revenue 2017: $54,171Expenses 2017: $39,424Net Income 2017: $14,7472017Revenue 2018: $41,553Expenses 2018: $49,112Net Income 2018: -$7,5592018Revenue 2019: $55,095Expenses 2019: $50,712Net Income 2019: $4,3832019Revenue 2020: $59,805Expenses 2020: $58,617Net Income 2020: $1,1882020Revenue 2021: $49,217Expenses 2021: $34,606Net Income 2021: $14,6112021Revenue 2022: $36,949Expenses 2022: $54,445Net Income 2022: -$17,4962022Revenue 2023: $29,212Expenses 2023: $28,657Net Income 2023: $5552023Revenue 2024: $51,804Expenses 2024: $48,060Net Income 2024: $3,7442024

Highlighted filing

2014

Revenue$76,351
Expenses$75,726
Net Income$625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$76,351
Mission and Program Overview

Mission

Lowcountry Lab Rescue (LLR) is a an animal welfare organization that rescues and re-homes stray and unwanted Labrador Retrievers from life-threatening situations. LLR promotes responsible Labrador ownership through breed education and spay and neuter advocacy to prevent abandonment and homelessness of Labrador Retrievers.

Program Services

DescriptionGrantsExpenses
Rescued and re-homed 148 stray and unwanted Labrador Retrievers during 2014. Promoted responsible Labrador ownership through breed education and spaying or neutering over 200 dogs while in LLR care. Food, medication, boarding and training are all provided as needed as dogs are serviced through LLR.$73,689-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FabriPresidentFT$0--
Elizabeth LeBoeufExecutive DirectorPT$0--
Gail GolightySecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Lowcountry Lab Rescue
EIN
20-0848066
Phone
8438140868
Address
1612 Harbor View Rd, Charleston, SC 29412

Signing Officer

Name
Amy Fabri
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Craft-Essig & Associates LLC
Address
806 Johnnie Dodds Blvd Ste 200, Mount Pleasant, SC 29464
Preparer
Martha C Craft-Essig CPA
Phone
8436062156
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sales of Calendars $3175”

Other Expenses.1002

“Office Expenses $575”

Other Expenses.1003

“Information Technology $252”

Other Expenses.1008

“Interest $20”

Other Expenses.1

“Veterinary Medical Expense $60090”

Other Expenses.2

“Animal Food & Supplies $9947”

Other Expenses.3

“Boarding & Training $3530”

Other Expenses.4

“Calendars for Resale $779”

Other Expenses.5

“Charitable Contributions $300”

Other Expenses.6

“Transportation of Animals $122”

Other Expenses.8

“Bank Fees $37”

Other Expenses.9

“Licenses & Fees $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1555 Accounts Payable and Accrued Expenses - Ending $5236”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy E Fabri
IRS990EZ/BooksInCareOfDetail/PhoneNum08438538817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 Harbor View Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037859
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Fabri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth LeBoeuf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Golighty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075662
IRS990EZ/OtherRevenueTotalAmt03175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lowcountry Lab Rescue (LLR) is a an animal welfare organization that rescues and re-homes stray and unwanted Labrador Retrievers from life-threatening situations. LLR promotes responsible Labrador ownership through breed education and spay and neuter advocacy to prevent abandonment and homelessness of Labrador Retrievers.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt035317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and re-homed 148 stray and unwanted Labrador Retrievers during 2014. Promoted responsible Labrador ownership through breed education and spaying or neutering over 200 dogs while in LLR care. Food, medication, boarding and training are all provided as needed as dogs are serviced through LLR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075726
IRS990EZ/TotalProgramServiceExpensesAmt073689
IRS990EZ/TotalRevenueAmt076351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lowcountrylabrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025670
IRS990ScheduleA/Total509Grp/TotalAmt0153628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales of Calendars $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Medical Expense $60090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Food & Supplies $9947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding & Training $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Calendars for Resale $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation of Animals $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1555 Accounts Payable and Accrued Expenses - Ending $5236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Fabri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lowcountry Lab Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0200848066
ReturnHeader/Filer/PhoneNum08438140868
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 Harbor View Rd
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craft-Essig & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Johnnie Dodds Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08436062156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha C Craft-Essig CPA
ReturnHeader/ReturnTs02015-05-14T09:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,247
Liabilities
$5,236
Net assets
$4,011
Revenue
$76,351
Expenses
$75,726
Net income
$625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$13.2$51.8$48.1$3.74
2023Summary only. Only limited summary data is available for this year.$9.44$0.00$29.2$28.7$0.56
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.17$8.88$36.9$54.4$17.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.41$26.4$49.2$34.6$14.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.83$11.8$59.8$58.6$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$16.1$10.6$55.1$50.7$4.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.36$6.20$41.6$49.1$7.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.23$13.8$54.2$39.4$14.7
2016Detailed filing. Detailed filing data is available for this year.$10.4$11.4$0.99$56.1$56.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.9$12.6$0.67$71.5$76.2$4.68
2014Detailed filing. Detailed filing data is available for this year.$9.25$5.24$4.01$76.4$75.7$0.63