Civic Intelligence

Independent Labrador Retriever Rescue of Southern California

990EZ • Fiscal year 2014 • EIN 27-2310803

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
22168 Chase StreetWest Hills, CA 91304

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,049

Down $11,818 (-57%) from 2013

Net Assets

Down

$9,049

Down $11,818 (-57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$52,709

Down $27,150 (-34%) from 2013

Expenses

Down

$64,527

Down $13,023 (-17%) from 2013

Net Income

Down

-$11,818

Down $14,127 (-612%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$9,049
Liabilities-
Net Assets$9,049
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$52,709
Expenses$64,527
Net Income-$11,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$52,709
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.$61,077-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Independent Labrador Retriever
EIN
27-2310803
Phone
3107218829
Address
22168 CHASE STREET, WEST HILLS, CA 91304

Signing Officer

Name
Donna Salvini
Title
Treasurer
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Firm
John C Siebert CPA
Address
3755 SW DURHAM DRIVE 207, DURHAM, NC 27707
Preparer
John C Siebert
Phone
8183684189
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2381”

Other Expenses.1005

“Travel $142”

Other Expenses.1

“VETERINARY CARE $50015”

Other Expenses.2

“SUPPLIES $3120”

Other Expenses.3

“BOARDING $2483”

Other Expenses.4

“MEDICATIONS $1336”

Other Expenses.5

“PULL FEES $1285”

Other Expenses.6

“FOOD $1185”

Other Expenses.7

“Volunteer reimbursements $824”

Other Expenses.8

“TRANSPORT FEE $492”

Other Expenses.10

“UTILITIES $172”

Other Expenses.11

“GROOMING $140”

Other Expenses.12

“TAXES $55”

Raw XML Appendix169 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063630
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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/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt022726
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt052709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221555
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY CARE $50015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICATIONS $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PULL FEES $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER REIMBURSEMENTS $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORT FEE $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROOMING $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SALVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT LABRADOR RETRIEVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE OF SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0272310803
ReturnHeader/Filer/PhoneNum03107218829
ReturnHeader/Filer/USAddress/AddressLine1Txt022168 CHASE STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C SIEBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03755 SW DURHAM DRIVE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum08183684189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SIEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T13:54:38-07:00
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
$9,049
Liabilities
-
Net assets
$9,049
Revenue
$52,709
Expenses
$64,527
Net income
-$11,818
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