Civic Intelligence

Labrador Retriever Rescue of Florida Inc.

990 • Fiscal year 2014 • EIN 59-3666954

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 26, 2014

Organization ProfileLABRADORRESCUE.NET
C/O H K 481 E Hillsboro BlvdRoom/Suite 100APonte Vedra, FL 33441

(877) 522-7352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$76,345

No earlier filing loaded for comparison.

Net Assets

$76,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$460,657

No earlier filing loaded for comparison.

Expenses

$489,016

No earlier filing loaded for comparison.

Net Income

-$28,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2014: $76,345Liabilities 2014: $0Net Assets 2014: $76,3452014Assets 2016: $120,197Liabilities 2016: $430Net Assets 2016: $119,7672016Assets 2017: $171,897Liabilities 2017: $480Net Assets 2017: $171,4172017Assets 2018: $224,136Liabilities 2018: $480Net Assets 2018: $223,6562018Assets 2020: $399,266Liabilities 2020: $0Net Assets 2020: $399,2662020Assets 2021: $529,223Liabilities 2021: $0Net Assets 2021: $529,2232021Assets 2022: $622,600Liabilities 2022: $0Net Assets 2022: $622,6002022Assets 2023: $576,052Liabilities 2023: $0Net Assets 2023: $576,0522023Assets 2024: $705,246Liabilities 2024: $0Net Assets 2024: $705,2462024Assets 2025: $826,722Liabilities 2025: $29,291Net Assets 2025: $797,4312025

Highlighted filing

2014

Assets$76,345
Liabilities$0
Net Assets$76,345
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $460,657Expenses 2014: $489,016Net Income 2014: -$28,3592014Revenue 2016: $457,418Expenses 2016: $388,770Net Income 2016: $68,6482016Revenue 2017: $466,819Expenses 2017: $415,169Net Income 2017: $51,6502017Revenue 2018: $488,335Expenses 2018: $436,096Net Income 2018: $52,2392018Revenue 2020: $605,718Expenses 2020: $521,229Net Income 2020: $84,4892020Revenue 2021: $613,568Expenses 2021: $483,611Net Income 2021: $129,9572021Revenue 2022: $693,396Expenses 2022: $600,019Net Income 2022: $93,3772022Revenue 2023: $685,157Expenses 2023: $731,705Net Income 2023: -$46,5482023Revenue 2024: $816,700Expenses 2024: $687,507Net Income 2024: $129,1932024Revenue 2025: $802,176Expenses 2025: $698,075Net Income 2025: $104,1012025

Highlighted filing

2014

Revenue$460,657
Expenses$489,016
Net Income-$28,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$462,192
Mission and Program Overview

Mission

To rescue unwanted or abandoned labrador retrievers, to provide all necessary medical treatments and to place them in permanent loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,804$38,566▲ $11,762
Savings and Temporary Cash Investments$76,950$37,168▼ $39,782
Total Assets$104,704$76,345▼ $28,359
Other Assets Total$950$611▼ $339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,704$76,345▼ $28,359
Total Net Assets Fund Balance$104,704$76,345▼ $28,359
Total Liabilities and Net Assets / Fund Balance$104,704$76,345▼ $28,359
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan WoolleyPresident
Anita StiversDirector
Cyndi BeamonDirector
Janet GordonDirector
Kathy MillsDirector
Kelly SmithDirector
Leslie DickersonDirector
Tracy RamirezDirector
Kim BernertCFO
Margot WaingerSecretary
Cheryl StineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,867
Program Service Revenue
$198,628
Investment Income
$218
Other Revenue
$3,944
All Other Contributions
$246,659
Change in Net Assets
$-28,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,016
Total Fundraising Expense$7,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,278$1,729-$128,007
Other Expenses$52,293--$52,293
Office Expenses$374$1,958$7,923$10,255
Information Technology-$5,752-$5,752
Advertising$585--$585
Interest-$115-$115
Conferences and Meetings-$97-$97
Total Functional Expenses$471,442$9,651$7,923$489,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,479
Fundraising Direct Expenses$1,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,208---
Event 2$5,479$5,479$1,535$3,944
Total Events$16,687$5,479$1,535$3,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI

“Line 19: organization makes governing documents and financial statements available to the public upon request”

Form 990, Page 6, Part VI, Line 11B

“Comparison with prior years and financial statements”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3666954
Phone
8775227352

Signing Officer

Name
Susan Woolley
Title
President
Phone
8775227352
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Woolley
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Kim S Knoch
Phone
9544811619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Heartworm treatments 39,305 0 0 spay/neuter 34,524 0 0 supplies-dogs 30,259 0 0 microchips 7,051 0 0 adoption expenses 5,281 0 0 behavior/training 4,531 0 0 grooming 3,082 0 0 event costs 1,434 0 0 licenses/fees 0 784 0 supplies-general 499 0 0 transport 312 0 0 appreciation gifts 0 272 0 telephone 0 251 0 bank charges 0 242 0 dues & subscriptions 0 180 0”

Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.90950
IRS990ScheduleA/PublicSupportTotal509Amt01775397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311312
IRS990ScheduleA/Total509Grp/TotalAmt01905397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05479
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARAGE SALES/BE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01535
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 19: ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARISON WITH PRIOR YEARS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEARTWORM TREATMENTS 39,305 0 0 SPAY/NEUTER 34,524 0 0 SUPPLIES-DOGS 30,259 0 0 MICROCHIPS 7,051 0 0 ADOPTION EXPENSES 5,281 0 0 BEHAVIOR/TRAINING 4,531 0 0 GROOMING 3,082 0 0 EVENT COSTS 1,434 0 0 LICENSES/FEES 0 784 0 SUPPLIES-GENERAL 499 0 0 TRANSPORT 312 0 0 APPRECIATION GIFTS 0 272 0 TELEPHONE 0 251 0 BANK CHARGES 0 242 0 DUES & SUBSCRIPTIONS 0 180 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104704
IRS990/TotalAssetsEOYAmt076345
IRS990/TotalAssetsGrp/BOYAmt0104704
IRS990/TotalAssetsGrp/EOYAmt076345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076345
IRS990/TotalProgramServiceExpensesAmt0471442
IRS990/TotalProgramServiceRevenueAmt0198628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011006 KEWANEE DR
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033617
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LABRADORRESCUE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WOOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775227352
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABRADOR RETRIEVER RESCUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0593666954
ReturnHeader/Filer/PhoneNum08775227352
ReturnHeader/Filer/USAddress/AddressLine10C/O H K 481 E HILLSBORO BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100A
ReturnHeader/Filer/USAddress/City0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,345
Liabilities
$0
Net assets
$76,345
Revenue
$460,657
Expenses
$489,016
Net income
-$28,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.29$7.97$8.02$6.98$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$8.17$6.88$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$6.85$7.32$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$6.93$6.00$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$6.14$4.84$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$6.06$5.21$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$4.88$4.36$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.71$4.67$4.15$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.57$3.89$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.61$4.89$0.28
Peer Organizations

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