Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 52-1880024 • 501(c)3 • Annandale, VA
Profile
Rescue and re-homing/adoption of labrador retriever dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$353,915
Down $154,347 (-30%) from 2023
Liabilities
Up$206,629
Up $129,565 (+168%) from 2023
Net Assets
Down$147,286
Down $283,912 (-66%) from 2023
Revenue
Down$988,078
Down $191,265 (-16%) from 2023
Expenses
Up$1,228,771
Up $74,240 (+6.4%) from 2023
Net Income
Down-$240,693
Down $265,505 (-1070%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rescue and re-homing/adoption of labrador retriever dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $123,747 | $156,102 | ▲ $32,355 |
| Cash and Non-Interest-Bearing Accounts | $295,124 | $127,258 | ▼ $167,866 |
| Accounts Receivable | $82,445 | $60,744 | ▼ $21,701 |
| Inventories for Sale or Use | $6,946 | $9,811 | ▲ $2,865 |
| Total Assets | $508,262 | $353,915 | ▼ $154,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,689 | $200,767 | ▲ $131,078 |
| Other Liabilities | $7,375 | $5,862 | ▼ $1,513 |
| Total Liabilities | $77,064 | $206,629 | ▲ $129,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,198 | $147,286 | ▼ $283,912 |
| Total Net Assets Fund Balance | $431,198 | $147,286 | ▼ $283,912 |
| Total Liabilities and Net Assets / Fund Balance | $508,262 | $353,915 | ▼ $154,347 |
| Name | Title |
|---|---|
| Tommie Clare | President |
| Tracy Cormier | Co-vice President Until January |
| Dawn Pfaff | Vice President |
| Carol Lagundo | Member |
| Cyndi Bruton | Member |
| Christine Woods | Member as of January 2024 |
| Sterrie Weaver | Member Emeritus |
| Mori Green | Secretary Until February |
| Nan Bennett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Ridge Veterinary Hospital | Veterinary Services | 120 EAST CORNWELL LANE, Purcellville, VA 20132 | $185,881 |
| Towson Veterinary Hospital | Veterinary Services | 716 YORK RD, Towson, MD 21204 | $150,395 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,749 | $53,173 | Fair Market Value |
| Securities Publicly Traded | 150 | $26,295 | Fair Market Value |
| Total Noncash Contributions | 1,899 | $79,468 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,083,346 |
| Salaries, Compensation, and Employee Benefits | $145,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $595,555 | - | - | $595,555 |
| Other Salaries and Wages | $127,962 | $6,735 | - | $134,697 |
| Office Expenses | $3,459 | $39,505 | - | $42,964 |
| Fees for Services Accounting | - | $19,400 | - | $19,400 |
| Payroll Taxes | $10,192 | $536 | - | $10,728 |
| Insurance | - | $9,004 | - | $9,004 |
| Information Technology | $8,848 | - | - | $8,848 |
| Advertising | - | $2,949 | - | $2,949 |
| Other Expenses | $402,407 | $1,765 | - | $1,765 |
| Interest | - | $454 | - | $454 |
| Total Functional Expenses | $1,148,423 | $80,348 | $0 | $1,228,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,317,367 |
| Expenses per Audited Statements | $1,228,771 |
| Total Expenses per Form 990 | $1,228,771 |
| Expenses Not Reported on Form 990 | $88,596 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,596 |
| Fundraising Gross Income | $29,599 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dogwalk | $171,271 | - | $1,910 | - |
| Silent Auction | $151,003 | - | $7,860 | - |
| Total Events | $362,253 | $29,599 | $88,596 | $-58,997 |
| Liability | Amount |
|---|---|
| Spay and Neuter Deposits | $4,270 |
| Sales Tax Payable | $1,592 |
“The organization does not have any other committees besides the main governing body.”
“The 990 is first reviewed by the treasurer. Then it is submitted to the board. If the board members have no questions, it is signed by the treasurer and submitted to the irs.”
“All organizational documents are made available to the public upon written request.”
“Veterinary fees: program service expenses 595,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 595,555.”
“Lab rescue believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
“Special fundraising event expenses 88,596.”
“Special fundraising event expenses 88,596.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND RE-HOMING/ADOPTION OF LABRADOR RETRIEVER DOGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2949 |
| IRS990/AllOtherContributionsAmt | 0 | 487758 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAN BENNETT TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596198272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1227 SEARAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAROLINA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185881 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 EAST CORNWELL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 716 YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE RIDGE VETERINARY HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOWSON VETERINARY HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VETERINARY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 332654 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17001 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6073 |
| IRS990/CYOtherExpensesAmt | 0 | 1083346 |
| IRS990/CYOtherRevenueAmt | 0 | -57552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145425 |
| IRS990/CYTotalExpensesAmt | 0 | 1228771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LAB RESCUE OF LRCP, INC. ("LAB RESCUE") RESCUES AND REHABILITATES HOMELESS DOGS AND PLACES THEM IN NEW HOMES. LAB RESCUE IS SIMILAR TO OTHER RESCUE GROUPS AND SHELTERS BUT SPECIALIZES IN LABRADOR RETRIEVERS. THE LABS RECEIVED ARE FIRST EVALUATED FOR TEMPERAMENT AND THEN PLACED WITH FOSTER FAMILIES WHERE THEY ARE LOVED, EXERCISED AND FURTHER EVALUATED AS THEY AWAIT ADOPTION. ALL DOGS ARE BROUGHT UP TO DATE ON THEIR VACCINATIONS AND ARE GIVEN A HEARTWORM AND LYME DISEASE TEST AND TREATMENT WHEN NECESSARY. ALL DOGS TAKEN INTO THE RESCUE ARE SPAYED OR NEUTERED, IF MEDICALLY SAFE TO DO SO. LAB RESCUE ALSO PROVIDES A REFERRAL SERVICE FOR OWNERS SEEKING TO PLACE OR ADOPT LABRADOR RETREIVERS. IN 2024, THE TOTAL DOGS RESCUED WERE 542 AND THE TOTAL DOGS ADOPTED WERE 527. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1148423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 595555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 595555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMIE CLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL LAGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNDI BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STERRIE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE PRESIDENT UNTIL JANUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY UNTIL FEBRUARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AS OF JANUARY 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 332654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25036 |
| IRS990/GrossReceiptsAmt | 0 | 1119552 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9004 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InterestGrp/TotalAmt | 0 | 454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156102 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25877 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESCUE AND RE-HOMING/ADOPTION OF LABRADOR RETRIEVER DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58997 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 79468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOMMIE CLARE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43206 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 970185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60007 |
| IRS990/PYOtherExpensesAmt | 0 | 1013687 |
| IRS990/PYOtherRevenueAmt | 0 | -76759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140844 |
| IRS990/PYTotalExpensesAmt | 0 | 1154531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179343 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240693 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 820412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4483796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17757 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1759831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4483796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 820412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4483796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4501553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88596 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1228771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 88596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPAY AND NEUTER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 88596 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 988078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LAB RESCUE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL FUNDRAISING EVENT EXPENSES 88,596. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL FUNDRAISING EVENT EXPENSES 88,596. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1228771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 988078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1076661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1317367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 332654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 171271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 151003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOGWALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 171271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 151003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 362253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -58997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 53173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 53555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6137 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1749 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 53173 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 150 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 26295 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF SECURITIES SHARES RECEIVED AND THE NUMBER OF AUCTION ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES BESIDES THE MAIN GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS FIRST REVIEWED BY THE TREASURER. THEN IT IS SUBMITTED TO THE BOARD. IF THE BOARD MEMBERS HAVE NO QUESTIONS, IT IS SIGNED BY THE TREASURER AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERINARY FEES: PROGRAM SERVICE EXPENSES 595,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,555. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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