Civic Intelligence

Independent Labrador Retriever Rescue of Southern California

990EZ • Fiscal year 2017 • EIN 27-2310803

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,251

Up $103,084 (+366%) from 2016

Net Assets

Up

$131,251

Up $103,084 (+366%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$186,881

Up $114,846 (+159%) from 2016

Expenses

Up

$83,797

Up $33,923 (+68%) from 2016

Net Income

Up

$103,084

Up $80,923 (+365%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$131,251
Liabilities-
Net Assets$131,251

Operations Trend

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

2017

Revenue$186,881
Expenses$83,797
Net Income$103,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$186,881
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.$63,985-
Compensation and Service Providers

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
2018-03-09
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.1001

Advertising and Promotion $1470

Other Expenses.1002

Office Expenses $2783

Other Expenses.1005

Travel $1093

Other Expenses.1012

Insurance $158

Other Expenses.1

VETERINARY CARE $37411

Other Expenses.2

OTHER SUPPLIES $6461

Other Expenses.3

MEDICATIONS $6199

Other Expenses.4

PULL FEES $4138

Other Expenses.5

PET SUPPLIES $3680

Other Expenses.6

FOOD $1914

Other Expenses.7

Repairs & maintenance $1620

Other Expenses.8

Bank & merchant fees $1103

Other Expenses.9

BOARDING $705

Other Expenses.10

AUTO $432

Other Expenses.11

GROOMING $410

Other Expenses.13

REFUNDS $300

Other Expenses.14

MICRO CHIP $277

Other Expenses.15

TRANSPORT FEE $89

Other Expenses.16

MICRO CHIP $40

Other Expenses.17

TAXES $35

Raw XML Appendix183 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/PhoneNum03107218829
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0319
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083797
IRS990EZ/TotalProgramServiceExpensesAmt063985
IRS990EZ/TotalRevenueAmt0186881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285655
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079859
IRS990ScheduleA/Total509Grp/TotalAmt0424171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE $37411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES $6461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICATIONS $6199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PULL FEES $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET SUPPLIES $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & MERCHANT FEES $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARDING $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROOMING $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MICRO CHIP $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORT FEE $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MICRO CHIP $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SALVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/ReturnTs02018-03-13T14:42:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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