Civic Intelligence

Brookline Labrador Retriever Rescue Inc.

990EZ • Fiscal year 2014 • EIN 25-1832882

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.BROOKLINELABRESCUE.ORG
PO Box 638Warrington, PA 18976-0638

(215) 343-6087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,494

Up $6,203 (+6.9%) from 2013

Net Assets

Up

$95,494

Up $6,203 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$107,718

Up $7,303 (+7.3%) from 2013

Expenses

Up

$101,515

Up $5,321 (+5.5%) from 2013

Net Income

Up

$6,203

Up $1,982 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,961Net Assets 2011: $80,9612011Assets 2012: $85,070Net Assets 2012: $85,0702012Assets 2013: $89,291Liabilities 2013: $0Net Assets 2013: $89,2912013Assets 2014: $95,494Liabilities 2014: $0Net Assets 2014: $95,4942014Assets 2015: $93,721Liabilities 2015: $0Net Assets 2015: $93,7212015Assets 2016: $73,408Net Assets 2016: $73,4082016Assets 2017: $103,364Net Assets 2017: $103,3642017Assets 2018: $115,376Net Assets 2018: $115,3762018Assets 2019: $125,297Liabilities 2019: $0Net Assets 2019: $125,2972019Assets 2020: $211,231Liabilities 2020: $0Net Assets 2020: $211,2312020Assets 2021: $287,428Liabilities 2021: $0Net Assets 2021: $287,4282021Assets 2022: $299,475Liabilities 2022: $0Net Assets 2022: $299,4752022Assets 2023: $302,592Liabilities 2023: $0Net Assets 2023: $302,5922023Assets 2024: $305,493Liabilities 2024: $0Net Assets 2024: $305,4932024

Highlighted filing

2014

Assets$95,494
Liabilities$0
Net Assets$95,494
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $79,777Expenses 2011: $68,462Net Income 2011: $11,3152011Revenue 2012: $84,398Expenses 2012: $80,289Net Income 2012: $4,1092012Revenue 2013: $100,415Expenses 2013: $96,194Net Income 2013: $4,2212013Revenue 2014: $107,718Expenses 2014: $101,515Net Income 2014: $6,2032014Revenue 2015: $123,259Expenses 2015: $125,032Net Income 2015: -$1,7732015Revenue 2016: $117,740Expenses 2016: $138,053Net Income 2016: -$20,3132016Revenue 2017: $183,356Expenses 2017: $153,400Net Income 2017: $29,9562017Revenue 2018: $147,412Expenses 2018: $135,403Net Income 2018: $12,0092018Revenue 2019: $158,859Expenses 2019: $148,938Net Income 2019: $9,9212019Revenue 2020: $226,922Expenses 2020: $140,987Net Income 2020: $85,9352020Revenue 2021: $298,636Expenses 2021: $222,439Net Income 2021: $76,1972021Revenue 2022: $280,560Expenses 2022: $268,513Net Income 2022: $12,0472022Revenue 2023: $305,394Expenses 2023: $302,276Net Income 2023: $3,1182023Revenue 2024: $302,125Expenses 2024: $299,224Net Income 2024: $2,9012024

Highlighted filing

2014

Revenue$107,718
Expenses$101,515
Net Income$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$108,873
Mission and Program Overview

Mission

Laborador dog rescue, rehabilitation, foster and placement services

DOG RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE KROUTPresPT$0--
Filing and Contact Details

Filer

Filer Name
Brookline Labrador Retriever Rescue
EIN
25-1832882
Address
PO BOX 638, Warrington, PA 18976-0638

Signing Officer

Name
Sharon Frey
Title
Treasurer
Phone
2153436087
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Tax Service
Address
772 MAIN STREET, Pennsburg, PA 18073
Preparer
Elizabeth M Hotz
Phone
2156797227
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG SUPPLIES 3,989INSURANCE 2,180KENNEL 7,307OFFICE SUPPLIES 545VET 75,879BANK FEES 475PHONE 538WEB SITE 227BOOTH FEE 6,916TRAINING 250SOFTWARE 200PICNIC 20050/50 WINNER 1,290”

Raw XML Appendix127 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/PersonNm0SHARON FREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02153436087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pennsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101567
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06122
IRS990EZ/GrossReceiptsAmt0108873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE KROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107718
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0445770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/Total509Grp/TotalAmt0445770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG SUPPLIES 3,989INSURANCE 2,180KENNEL 7,307OFFICE SUPPLIES 545VET 75,879BANK FEES 475PHONE 538WEB SITE 227BOOTH FEE 6,916TRAINING 250SOFTWARE 200PICNIC 20050/50 WINNER 1,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153436087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLINE LABRADOR RETRIEVER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0251832882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0Warrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189760638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861076767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYSTONE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0772 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pennsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018073
ReturnHeader/PreparerPersonGrp/PhoneNum02156797227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M HOTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T11:43:04-04:00
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
$95,494
Liabilities
$0
Net assets
$95,494
Revenue
$107,718
Expenses
$101,515
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.02$2.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.05$3.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.99$2.22$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.27$1.41$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.59$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.47$1.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.83$1.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.18$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.23$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.08$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.84$0.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.80$0.68$0.11