Civic Intelligence

Cincinnati Lab Rescue Inc

990EZ • Fiscal year 2016 • EIN 45-3860207

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 30561Cincinnati, OH 45230

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$100,741

Up $18,823 (+23%) from 2015

Net Assets

Up

$100,741

Up $18,823 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$190,760

Up $32,256 (+20%) from 2015

Expenses

Up

$171,937

Up $45,859 (+36%) from 2015

Net Income

Down

$18,823

Down $13,603 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$100,741
Liabilities-
Net Assets$100,741

Operations Trend

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

2016

Revenue$190,760
Expenses$171,937
Net Income$18,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$190,760
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-$133,776
Compensation and Service Providers

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
PO BOX 30561, CINCINNATI, OH 45230

Signing Officer

Name
Jason Skie
Title
Director
Phone
5132057657
Signed
2017-10-30
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 6767.

Form 990EZ, Part I, Line 16

FUNDRAISING 7742.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 5763.

Form 990EZ, Part I, Line 16

MICROCHIP 2706.

Form 990EZ, Part I, Line 16

PET SUPPLIES 5086.

Form 990EZ, Part I, Line 16

Medical and boarding 125824.

Form 990EZ, Part I, Line 16

VETTING/PULLING 160.

Form 990EZ, Part I, Line 16

SERVICE CHARGES 5616.

Form 990EZ, Part I, Line 16

UNIFORMS

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 675.

Form 990EZ, Part I, Line 16

Meals & entertainment 278.

Form 990EZ, Part I, Line 16

POSTAGE 202.

Form 990EZ, Part I, Line 16

INSURANCE 3440.

Form 990EZ, Part I, Line 16

MISC EXP 1261.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 75.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 1830.

Form 990EZ, Part I, Line 16

STORAGE 733.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3328.

Form 990EZ, Part I, Line 16

TRAVEL/MEETINGS 451.

Raw XML Appendix179 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/AddressLine1Txt0PO BOX 30561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100741
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/OtherExpensesTotalAmt0171937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE PROCESS OF ANIMAL RESCUE AND WELFARE
IRS990EZ/ProgramServiceRevenueAmt0161695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE ANIMAL RESCUE, WELFARE AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171937
IRS990EZ/TotalProgramServiceExpensesAmt0133776
IRS990EZ/TotalRevenueAmt0190760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CINCINNATILABRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0659785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061633
IRS990ScheduleA/Total509Grp/TotalAmt0659785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 6767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 7742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 5763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICROCHIP 2706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PET SUPPLIES 5086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL AND BOARDING 125824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETTING/PULLING 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES 5616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING FEES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 3440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXP 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE/INTERNET 1830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES 3328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL/MEETINGS 451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132057657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI LAB RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0453860207
ReturnHeader/Filer/PhoneNum05132057657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30561
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC118F0DBF6E6E9158513C6CA219694DF86A179
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC118F0DBF6E6E9158513C6CA219694DF86A179
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.204.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:13:16
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/ReturnTs02017-11-10T07:13:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings