Civic Intelligence

Independent Labrador Retriever Rescue of Southern California

990EZ • Fiscal year 2013 • EIN 27-2310803

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
2903 Sanborn Avenue90291

(310) 721-8829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,867

No earlier filing loaded for comparison.

Net Assets

$20,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$79,859

No earlier filing loaded for comparison.

Expenses

$77,550

No earlier filing loaded for comparison.

Net Income

$2,309

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.

$200K$150K$100K$50K$0Assets 2013: $20,867Net Assets 2013: $20,8672013Assets 2014: $9,049Net Assets 2014: $9,0492014Assets 2015: $6,006Net Assets 2015: $6,0062015Assets 2016: $28,167Net Assets 2016: $28,1672016Assets 2017: $131,251Net Assets 2017: $131,2512017Assets 2018: $119,835Liabilities 2018: $0Net Assets 2018: $119,8352018Assets 2019: $135,921Net Assets 2019: $135,9212019Assets 2020: $115,122Liabilities 2020: $0Net Assets 2020: $115,1222020Assets 2021: $160,618Net Assets 2021: $160,6182021

Highlighted filing

2013

Assets$20,867
Liabilities-
Net Assets$20,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $79,859Expenses 2013: $77,550Net Income 2013: $2,3092013Revenue 2014: $52,709Expenses 2014: $64,527Net Income 2014: -$11,8182014Revenue 2015: $33,571Expenses 2015: $36,159Net Income 2015: -$2,5882015Revenue 2016: $72,035Expenses 2016: $49,874Net Income 2016: $22,1612016Revenue 2017: $186,881Expenses 2017: $83,797Net Income 2017: $103,0842017Revenue 2018: $80,591Expenses 2018: $92,007Net Income 2018: -$11,4162018Revenue 2019: $65,213Expenses 2019: $60,680Net Income 2019: $4,5332019Revenue 2020: $52,833Expenses 2020: $73,632Net Income 2020: -$20,7992020Revenue 2021: $38,573Expenses 2021: $21,378Net Income 2021: $17,1952021

Highlighted filing

2013

Revenue$79,859
Expenses$77,550
Net Income$2,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$79,859
Mission and Program Overview

Mission

Independent labrador retriever rescue of southern california rescues and rehomes labrador retrievers and other retriever breeds in the southern california area including la county, the santa barbara area and orange county.

Independent Labrador Retriever Rescue of Southern California rescues and rehomes Labrador Retrievers and other Retrieving breeds in the Southern California area including LA County, Santa Barbara area, and Orange County

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESCUES LABRADOR RETRIEVERS AND PLACES THEM IN ADOPTIVE HOMES. THE RESCUED DOGS ARE, WHEN NEEDED CLEANED UP, TREATED BY A VETERINARIAN, SPAYED AND NEUTERED, MICRO CHIPPED AND SOCIALIZED. THEY ARE KEPT IN FOSTER HOMES AND/OR KENNELS UNTIL AN APPROPRIATE ADOPTION IS ARRANGED.$72,380-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CARTER SOOHOOPresidentPT$0--
DONNA SALVINITreasurerPT$0--
Christine BorkenhagenSecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-2310803
Phone
3107218829

Signing Officer

Name
Donna Salvini
Title
Treasurer
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
John C Siebert
Phone
8183684189
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3725”

Other Expenses.1

“VETERINARY CARE $56114”

Other Expenses.2

“PULL FEES $3628”

Other Expenses.3

“MEDICATIONS $3341”

Other Expenses.4

“FOOD $2807”

Other Expenses.5

“SUPPLIES $2336”

Other Expenses.6

“BOARDING $2239”

Other Expenses.7

“Volunteer reimbursements $902”

Other Expenses.9

“TRANSPORT FEE $657”

Other Expenses.10

“TAXES $204”

Other Expenses.11

“GROOMING $152”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018558
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SALVINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Borkenhagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Independent Labrador Retriever Rescue of Southern California rescues and rehomes Labrador Retrievers and other Retrieving breeds in the Southern California area including LA County, Santa Barbara area, and Orange County
IRS990EZ/PrintingPublicationsPostageAmt0885
IRS990EZ/ProgramServiceRevenueAmt062336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESCUES LABRADOR RETRIEVERS AND PLACES THEM IN ADOPTIVE HOMES. THE RESCUED DOGS ARE, WHEN NEEDED CLEANED UP, TREATED BY A VETERINARIAN, SPAYED AND NEUTERED, MICRO CHIPPED AND SOCIALIZED. THEY ARE KEPT IN FOSTER HOMES AND/OR KENNELS UNTIL AN APPROPRIATE ADOPTION IS ARRANGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077550
IRS990EZ/TotalProgramServiceExpensesAmt072380
IRS990EZ/TotalRevenueAmt079859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043734
IRS990ScheduleA/Total509Grp/TotalAmt0286951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY CARE $56114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PULL FEES $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICATIONS $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER REIMBURSEMENTS $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORT FEE $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROOMING $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SALVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT LABRADOR RETRIEVER
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESCUE OF SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0272310803
ReturnHeader/Filer/PhoneNum03107218829
ReturnHeader/Filer/USAddress/AddressLine102903 SANBORN AVENUE
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John C Siebert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011927 Darby Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Porter Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913261109
ReturnHeader/PreparerPersonGrp/PhoneNum08183684189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SIEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T11:33:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,867
Liabilities
-
Net assets
$20,867
Revenue
$79,859
Expenses
$77,550
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.39$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.53$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.65$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.81$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.87$0.84$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.34$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.53$0.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.80$0.78$0.02