Civic Intelligence

Lu'S Labs Labrador Retriever Rescue Inc

EIN 47-3430023 • 501(c)3 • Alexandria, VA

Profile

Foster-based rescue dedicated to the

2303 E Randolph AvenueAlexandria, VA 22301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,638

Down $27,406 (-65%) from 2018

Liabilities

Down

$4,099

Down $2,000 (-33%) from 2018

Net Assets

Down

$10,539

Down $25,406 (-71%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$327,372

Down $50,795 (-13%) from 2018

Expenses

Down

$318,629

Down $39,547 (-11%) from 2018

Net Income

Down

$8,743

Down $11,248 (-56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $14,928Liabilities 2015: $1,914Net Assets 2015: $13,0142015Assets 2016: $23,909Liabilities 2016: $6,099Net Assets 2016: $17,8102016Assets 2017: $22,053Liabilities 2017: $6,099Net Assets 2017: $15,9542017Assets 2018: $42,044Liabilities 2018: $6,099Net Assets 2018: $35,9452018Assets 2019: $14,638Liabilities 2019: $4,099Net Assets 2019: $10,5392019

Highlighted filing

2019

Assets$14,638
Liabilities$4,099
Net Assets$10,539
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $69,957Expenses 2015: $56,943Net Income 2015: $13,0142015Revenue 2016: $157,547Expenses 2016: $152,753Net Income 2016: $4,7942016Revenue 2017: $297,560Expenses 2017: $283,260Net Income 2017: $14,3002017Revenue 2018: $378,167Expenses 2018: $358,176Net Income 2018: $19,9912018Revenue 2019: $327,372Expenses 2019: $318,629Net Income 2019: $8,7432019

Highlighted filing

2019

Revenue$327,372
Expenses$318,629
Net Income$8,743
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,638
Liabilities
$4,099
Net assets
$10,539
Revenue
$327,372
Expenses
$318,629
Net income
$8,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$3.27$3.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$3.78$3.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$2.98$2.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.58$1.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.70$0.57$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$327,372
Mission and Program Overview

Mission

Foster-based rescue dedicated to the

Foster-based rescue dedicated to the saving and rehoming of labs and lab mixes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,119$12,713▼ $27,406
Rtn Earn Endowment Incm Other Fnds$35,945$10,539▼ $25,406
Accounts Receivable$1,350$1,350→ $0
Inventories for Sale or Use$575$575→ $0
Total Assets$42,044$14,638▼ $27,406
Liabilities
Accounts Payable and Accrued Expenses$6,099$4,099▼ $2,000
Other Liabilities$0$0→ $0
Total Liabilities$6,099$4,099▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,945$10,539▼ $25,406
Total Liabilities and Net Assets / Fund Balance$42,044$14,638▼ $27,406
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Luisa PaucchiPresident
Krissy WheatonVP Finance
Jennifer HeishmanVP of Adoptions
Samantha RapozaVP of Fosters
Victoria BarnesVP of Fundraising
Melissa LangeVP of Intake
Janice BlockVP of Medical
Revenue and Support

Revenue Composition

Contributions and Grants
$202,022
Program Service Revenue
$125,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,047
Change in Net Assets
$8,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,307$0$0$316,307
Insurance$1,613$0$0$1,613
Fees for Services Legal$500$0$0$500
Advertising$209$0$0$209
Total Functional Expenses$318,629$0$0$318,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LU'S LABS LABRADOR RETRIEVER RESCUEINC
EIN
47-3430023
Phone
4102511963
Address
2303 E RANDOLPH AVENUE, ALEXANDRIA, VA 22301

Signing Officer

Name
Krissy Wheaton
Title
Treasurer
Phone
4102511963
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krissy Wheaton
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Riley & Company LLC
Address
106 HENRYS MILL DR, BERLIN, MD 21811
Preparer
Andrew C Riley
Phone
4438808339
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Seven members on the board. No stand-alone committes have been formed”

Pt VI, Line 11B

“The board of directors reviews and approves the 990 before it is filed”

Pt VI, Line 19

“Public information is provided upon request”

Form 990, Part IX, Line 11G

“Veterinary expenses 215916. 215916. 0. 0.”

Form 990, Part IX, Line 11G

“Transportation fees 16490. 16490. 0. 0.”

Form 990, Part IX, Line 11G

“Training 1534. 1534. 0. 0.”

Form 990, Part IX, Line 11G

“Medical fees 10789. 10789. 0. 0.”

Form 990, Part IX, Line 11G

“Foster supplies 12837. 12837. 0. 0.”

Form 990, Part IX, Line 11G

“Fundraiser expenses 5771. 5771. 0. 0.”

Form 990, Part IX, Line 11G

“Supplies 3843. 3843. 0. 0.”

Form 990, Part IX, Line 11G

“Credit card fees 6362. 6362. 0. 0.”

Form 990, Part IX, Line 11G

“Adoption expenses 42765. 42765. 0. 0.”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04099
IRS990/AccountsReceivableGrp/BOYAmt01350
IRS990/AccountsReceivableGrp/EOYAmt01350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER-BASED RESCUE DEDICATED TO THE SAVING AND REHOMING OF LABS AND LAB MIXES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt0152047
IRS990/BooksInCareOfDetail/PersonNm0KRISSY WHEATON
IRS990/BooksInCareOfDetail/PhoneNum04102511963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040119
IRS990/CashNonInterestBearingGrp/EOYAmt012713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125350
IRS990/CYRevenuesLessExpensesAmt08743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0351 LABS AND LAB MIXES WERE RESCUED IN 2018 AND PROVIDED WITH NECESSARY VETERINARY CARE TO INCLUDE VACCINES, SPAY/NEUTER, HEARTWORM TREATMENT AND MICROCHIP. FOSTER HOMES PROVIDED CARE, TRAINING AND LOVE UNTIL FULLY VETTED ADOPTIVE FAMILIES WERE FOUND WITHIN 5-HR DRIVING DISTANCE OF ALEXANDRIA, VIRGINIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316307
IRS990/FeesForServicesOtherGrp/TotalAmt0316307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LUISA PAUCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISSY WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA RAPOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ADOPTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF INTAKE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FOSTERS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt049975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01613
IRS990/InsuranceGrp/TotalAmt01613
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER-BASED RESCUE DEDICATED TO THE SAVING AND REHOMING OF LABS AND LAB MIXES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035945
IRS990/NetAssetsOrFundBalancesEOYAmt010539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISSY WHEATON
IRS990/PriorPeriodAdjustmentsAmt0-34149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0358176
IRS990/PYProgramServiceRevenueAmt0170531
IRS990/PYRevenuesLessExpensesAmt019991
IRS990/PYTotalExpensesAmt0358176
IRS990/PYTotalRevenueAmt0378167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010539
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0379353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379353
IRS990ScheduleA/TotalSupportAmt0379353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN MEMBERS ON THE BOARD. NO STAND-ALONE COMMITTES HAVE BEEN FORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSES 215916. 215916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION FEES 16490. 16490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 1534. 1534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL FEES 10789. 10789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER SUPPLIES 12837. 12837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER EXPENSES 5771. 5771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 3843. 3843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 6362. 6362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADOPTION EXPENSES 42765. 42765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042044
IRS990/TotalAssetsEOYAmt014638
IRS990/TotalAssetsGrp/BOYAmt042044
IRS990/TotalAssetsGrp/EOYAmt014638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06099
IRS990/TotalLiabilitiesEOYAmt04099
IRS990/TotalLiabilitiesGrp/BOYAmt06099
IRS990/TotalLiabilitiesGrp/EOYAmt04099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318629
IRS990/TotalProgramServiceRevenueAmt0125350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 551
IRS990/USAddress/CityNm0Berlin
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISSY WHEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102511963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LU'S LABS LABRADOR RETRIEVER RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0LUSL
ReturnHeader/Filer/EIN0473430023
ReturnHeader/Filer/PhoneNum04102511963
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 E RANDOLPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 HENRYS MILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04438808339
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew C Riley
ReturnHeader/ReturnTs02020-07-08T11:45:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.