Civic Intelligence

Lowcountry Lab Rescue

990EZ • Fiscal year 2017 • EIN 20-0848066

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

80th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,982

Up $5,562 (+53%) from 2016

Net Assets

Up

$13,754

Up $14,747 (+1485%) from 2016

Liabilities

Down

$2,228

Down $9,185 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$54,171

Down $1,977 (-3.5%) from 2016

Expenses

Down

$39,424

Down $17,047 (-30%) from 2016

Net Income

Up

$14,747

Up $15,070 (+4666%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$15,982
Liabilities$2,228
Net Assets$13,754
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$54,171
Expenses$39,424
Net Income$14,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$54,171
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 86 stray and unwanted Labrador Retrievers during 2017 and provided long term hospice care for 7 additional Retrievers. Promoted responsible Labrador ownership through breed education and spaying or neutering over 72 dogs while in LLR care. Food, medication, boarding and training are all provided as needed as dogs are serviced through LLR.$33,446-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-14
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 Expenses.1001

“Advertising and Promotion $395”

Other Expenses.1002

“Office Expenses $425”

Other Expenses.1005

“Travel $67”

Other Expenses.1

“Veterinary Medical Expense $29277”

Other Expenses.2

“Animal Food & Supplies $3961”

Other Expenses.3

“Calendars for Resale $2448”

Other Expenses.4

“Online PayPal Fees $547”

Other Expenses.5

“Festival & Expo Exposure Costs $347”

Other Expenses.6

“Boarding & Training $208”

Other Expenses.7

“T-Shirts for Resale $163”

Other Expenses.9

“Credit Card Processing Fees $84”

Other Expenses.10

“Bank Fees $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11413 Accounts Payable and Accrued Expenses - Ending $2228”

Raw XML Appendix170 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/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/BOYAmt010420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054171
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013754
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 Golightly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037968
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/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt017647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and re-homed 86 stray and unwanted Labrador Retrievers during 2017 and provided long term hospice care for 7 additional Retrievers. Promoted responsible Labrador ownership through breed education and spaying or neutering over 72 dogs while in LLR care. Food, medication, boarding and training are all provided as needed as dogs are serviced through LLR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039424
IRS990EZ/TotalProgramServiceExpensesAmt033446
IRS990EZ/TotalRevenueAmt054171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lowcountrylabrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051607
IRS990ScheduleA/Total509Grp/TotalAmt0309788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Medical Expense $29277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Food & Supplies $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Calendars for Resale $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online PayPal Fees $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Festival & Expo Exposure Costs $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boarding & Training $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-Shirts for Resale $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Processing Fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $11413 Accounts Payable and Accrued Expenses - Ending $2228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Fabri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0461699920
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/ReturnTs02018-05-14T08:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,982
Liabilities
$2,228
Net assets
$13,754
Revenue
$54,171
Expenses
$39,424
Net income
$14,747
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
2017Detailed filing. Detailed filing data is available for this year.$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