Civic Intelligence

Lowcountry Lab Rescue

990EZ • Fiscal year 2016 • EIN 20-0848066

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

95th percentile

1.10x

Higher debt load relative to assets than 95% 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

39th percentile

-0.6%

Higher net margin than 39% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$10,420

Down $1,504 (-13%) from 2015

Net Assets

Down

-$993

Down $323 (-48%) from 2015

Liabilities

Down

$11,413

Down $1,181 (-9.4%) from 2015

Revenue

Down

$56,148

Down $15,363 (-21%) from 2015

Expenses

Down

$56,471

Down $19,721 (-26%) from 2015

Net Income

Up

-$323

Up $4,358 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,420
Liabilities$11,413
Net Assets-$993

Operations Trend

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

2016

Revenue$56,148
Expenses$56,471
Net Income-$323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,148
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 100 stray and unwanted Labrador Retrievers during 2016 and provided long term hospice care for 4 additional Retrievers. Promoted responsible Labrador ownership through breed education and spaying or neutering over 80 dogs while in LLR care. Food, medication, boarding and training are all provided as needed as dogs are serviced through LLR.$52,164-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FabriPresidentFT$0--
Elizabeth LeBoeufExecutive DirectorPT$0--
Gail GolightlySecretaryFT$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
2017-05-08
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 $497

Other Expenses.1001

Advertising and Promotion $10

Other Expenses.1002

Office Expenses $239

Other Expenses.1

Veterinary Medical Expense $46506

Other Expenses.2

Animal Food & Supplies $5408

Other Expenses.3

Calendars for Resale $2674

Other Expenses.4

Credit Card Processing Fees $446

Other Expenses.5

Boarding & Training $250

Other Expenses.7

Licenses & Fees $52

Other Expenses.8

Bank Fees $6

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12594 Accounts Payable and Accrued Expenses - Ending $11413

Raw XML Appendix173 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales of Calendars $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Medical Expense $46506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Food & Supplies $5408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Calendars for Resale $2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boarding & Training $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Fabri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08436062156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha C Craft-Essig CPA
ReturnHeader/ReturnTs02017-05-08T13:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

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