Civic Intelligence

Independent Labrador Retriever Rescue of Southern California

990EZ • Fiscal year 2016 • EIN 27-2310803

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
17130 Van Buren BlvdRiverside, CA 92504

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

369%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,167

Up $22,161 (+369%) from 2015

Net Assets

Up

$28,167

Up $22,161 (+369%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$72,035

Up $38,464 (+115%) from 2015

Expenses

Up

$49,874

Up $13,715 (+38%) from 2015

Net Income

Up

$22,161

Up $24,749 (+956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$28,167
Liabilities-
Net Assets$28,167
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$72,035
Expenses$49,874
Net Income$22,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$72,035
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.$45,133-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Independent Labrador Retriever
EIN
27-2310803
Phone
3107218829
Address
17130 VAN BUREN BLVD, RIVERSIDE, CA 92504

Signing Officer

Name
Donna Salvini
Title
Treasurer
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
John C Siebert CPA
Address
130 LYSTRA GRANT COURT, CHAPEL HILL, NC 27517
Preparer
John C Siebert
Phone
9842340018
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3616”

Other Expenses.1005

“Travel $254”

Other Expenses.1

“VETERINARY CARE $25859”

Other Expenses.2

“SUPPLIES $5888”

Other Expenses.3

“MEDICATIONS $4774”

Other Expenses.4

“FOOD $3452”

Other Expenses.5

“Volunteer reimbursements $3229”

Other Expenses.6

“BOARDING $994”

Other Expenses.7

“MISCELLANEOUS $426”

Other Expenses.8

“TRANSPORT FEE $362”

Other Expenses.10

“PULL FEES $114”

Other Expenses.11

“TAXES $35”

Raw XML Appendix168 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/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Borkenhagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049003
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/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt020668
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/GrantsAndAllocationsAmt045133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049874
IRS990EZ/TotalProgramServiceExpensesAmt045133
IRS990EZ/TotalRevenueAmt072035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY CARE $25859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICATIONS $4774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $3452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER REIMBURSEMENTS $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORT FEE $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PULL FEES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SALVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/AddressLine1Txt017130 VAN BUREN BLVD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C SIEBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 LYSTRA GRANT COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09842340018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SIEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-05T10:12:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,167
Liabilities
-
Net assets
$28,167
Revenue
$72,035
Expenses
$49,874
Net income
$22,161
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