Civic Intelligence

Brookline Labrador Retriever Rescue Inc.

990EZ • Fiscal year 2015 • EIN 25-1832882

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,721

Down $1,773 (-1.9%) from 2014

Net Assets

Down

$93,721

Down $1,773 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$123,259

Up $15,541 (+14%) from 2014

Expenses

Up

$125,032

Up $23,517 (+23%) from 2014

Net Income

Down

-$1,773

Down $7,976 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$93,721
Liabilities$0
Net Assets$93,721
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$123,259
Expenses$125,032
Net Income-$1,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$125,161
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON FREYTreasPT$0--
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
2016-08-04
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 5,837INSURANCE 2,843KENNEL 5,391OFFICE SUPPLIES 421VET 92,004VOL TRAINING 566PHONE 625WEB SITE 727BOOTH FEE 4,702TRAINER 4,068DAYCARE 1,857PICNIC 184ANNUAL APPEAL FORMS 2,607BANK FEE PAYPAL FEE 823”

Raw XML Appendix135 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/BOYAmt095494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110858
IRS990EZ/CostOfGoodsSoldAmt01902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093721
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012373
IRS990EZ/GrossReceiptsAmt0125161
IRS990EZ/GrossSalesOfInventoryAmt014275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE KROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/PrintingPublicationsPostageAmt02227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125032
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123259
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079673
IRS990ScheduleA/Total509Grp/TotalAmt0498312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG SUPPLIES 5,837INSURANCE 2,843KENNEL 5,391OFFICE SUPPLIES 421VET 92,004VOL TRAINING 566PHONE 625WEB SITE 727BOOTH FEE 4,702TRAINER 4,068DAYCARE 1,857PICNIC 184ANNUAL APPEAL FORMS 2,607BANK FEE PAYPAL FEE 823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153436087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M HOTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T16:38:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,721
Liabilities
$0
Net assets
$93,721
Revenue
$123,259
Expenses
$125,032
Net income
-$1,773
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