Civic Intelligence

Cincinnati Lab Rescue Inc

990EZ • Fiscal year 2014 • EIN 45-3860207

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.CINCINNATILABRESCUE.ORG
2542 Ridgecliff AveCincinnati, OH 45212

(513) 205-7657

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

68th percentile

12%

Higher net margin than 68% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,492

Up $16,616 (+51%) from 2013

Net Assets

Up

$49,492

Up $16,616 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$133,517

Up $18,146 (+16%) from 2013

Expenses

Up

$116,901

Up $24,581 (+27%) from 2013

Net Income

Down

$16,616

Down $6,435 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $9,825Liabilities 2012: $02012Assets 2013: $32,876Net Assets 2013: $32,8762013Assets 2014: $49,492Net Assets 2014: $49,4922014Assets 2015: $81,918Net Assets 2015: $81,9182015Assets 2016: $100,741Net Assets 2016: $100,7412016Assets 2017: $105,182Net Assets 2017: $105,1822017Assets 2018: $118,086Liabilities 2018: $0Net Assets 2018: $118,0862018Assets 2019: $115,345Liabilities 2019: $0Net Assets 2019: $115,3452019Assets 2020: $170,777Liabilities 2020: $0Net Assets 2020: $170,7772020Assets 2021: $255,316Liabilities 2021: $0Net Assets 2021: $255,3162021Assets 2022: $203,650Liabilities 2022: $0Net Assets 2022: $203,6502022Assets 2023: $233,961Liabilities 2023: $0Net Assets 2023: $233,9612023Assets 2024: $242,459Liabilities 2024: $0Net Assets 2024: $242,4592024

Highlighted filing

2014

Assets$49,492
Liabilities-
Net Assets$49,492
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $61,633Expenses 2012: $55,633Net Income 2012: $6,0002012Revenue 2013: $115,371Expenses 2013: $92,320Net Income 2013: $23,0512013Revenue 2014: $133,517Expenses 2014: $116,901Net Income 2014: $16,6162014Revenue 2015: $158,504Expenses 2015: $126,078Net Income 2015: $32,4262015Revenue 2016: $190,760Expenses 2016: $171,937Net Income 2016: $18,8232016Revenue 2017: $179,724Expenses 2017: $175,283Net Income 2017: $4,4412017Revenue 2018: $227,189Expenses 2018: $214,286Net Income 2018: $12,9032018Revenue 2019: $204,765Expenses 2019: $207,506Net Income 2019: -$2,7412019Revenue 2020: $235,964Expenses 2020: $180,532Net Income 2020: $55,4322020Revenue 2021: $292,039Expenses 2021: $207,500Net Income 2021: $84,5392021Revenue 2022: $213,568Expenses 2022: $265,234Net Income 2022: -$51,6662022Revenue 2023: $315,498Expenses 2023: $285,187Net Income 2023: $30,3112023Revenue 2024: $250,795Expenses 2024: $242,297Net Income 2024: $8,4982024

Highlighted filing

2014

Revenue$133,517
Expenses$116,901
Net Income$16,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$133,517
Mission and Program Overview

Mission

To facilitate animal rescue, welfare and adoption

To facilitate the process of animal rescue and welfare

Program Services

DescriptionGrantsExpenses
TO FACILITATE ANIMAL RESCUE, WELFARE AND ADOPTION-$101,487
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SKIEDirector, ChairmanPT$0--
DANIEL LEEDirector, VPPT$0--
JAMES A TOMASZEWSKI JRSecretaryPT$0--
MICHAEL BEHMEDirector, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Lab Rescue Inc
EIN
45-3860207
Phone
5132057657
Address
2542 RIDGECLIFF AVE, CINCINNATI, OH 45212

Signing Officer

Name
Jason Skie
Title
Director
Phone
5132057657
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori a Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 620. Fundraising 8599. Meeting 374. Microchip 2124. Pet supplies 2482. Office expense 329. Medical and boarding 96041. Vetting/pulling 840. Service charges 2291. Uniforms 1410. Accounting fees 0. Meals & entertainment 821. Postage 130. Internet 247. Office supplies 593.”

Raw XML Appendix128 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/PersonNm0JIM TOMASZEWSKI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05132057657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02542 RIDGECLIFF AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A TOMASZEWSKI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BEHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE PROCESS OF ANIMAL RESCUE AND WELFARE
IRS990EZ/ProgramServiceRevenueAmt0123603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ANIMAL RESCUE, WELFARE AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116901
IRS990EZ/TotalProgramServiceExpensesAmt0101487
IRS990EZ/TotalRevenueAmt0133517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CINCINNATILABRESCUE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310521
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061633
IRS990ScheduleA/Total509Grp/TotalAmt0310521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 620. FUNDRAISING 8599. MEETING 374. MICROCHIP 2124. PET SUPPLIES 2482. OFFICE EXPENSE 329. MEDICAL AND BOARDING 96041. VETTING/PULLING 840. SERVICE CHARGES 2291. UNIFORMS 1410. ACCOUNTING FEES 0. MEALS & ENTERTAINMENT 821. POSTAGE 130. INTERNET 247. OFFICE SUPPLIES 593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132057657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI LAB RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0453860207
ReturnHeader/Filer/PhoneNum05132057657
ReturnHeader/Filer/USAddress/AddressLine1Txt02542 RIDGECLIFF AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gorder Walker & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08594310700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A OWEN CPA
ReturnHeader/ReturnTs02015-11-11T09:54:15-08:00
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
$49,492
Liabilities
-
Net assets
$49,492
Revenue
$133,517
Expenses
$116,901
Net income
$16,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.51$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.15$2.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.14$2.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.92$2.08$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.36$1.81$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.05$2.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.27$2.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.80$1.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.59$1.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.34$1.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.15$0.92$0.23
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.62$0.56$0.06