Civic Intelligence

Labrador Retriever Rescue of Florida Inc.

990 • Fiscal year 2018 • EIN 59-3666954

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 12, 2018

Organization ProfileLABRADORRESCUE.NET
1950 NE 6 Street Rm/Ste 10365Pompano Beach, FL 33060

(877) 522-7352

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$224,136

Up $52,239 (+30%) from 2017

Net Assets

Up

$223,656

Up $52,239 (+30%) from 2017

Liabilities

Flat

$480

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$488,335

Up $21,516 (+4.6%) from 2017

Expenses

Up

$436,096

Up $20,927 (+5.0%) from 2017

Net Income

Up

$52,239

Up $589 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$224,136
Liabilities$480
Net Assets$223,656
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$488,335
Expenses$436,096
Net Income$52,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$492,893
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
Savings and Temporary Cash Investments$83,236$164,410▲ $81,174
Cash and Non-Interest-Bearing Accounts$82,306$52,498▼ $29,808
Investments in Publicly Traded Securities$6,269$6,238▼ $31
Total Assets$171,897$224,136▲ $52,239
Other Assets Total$86$990▲ $904
Liabilities
Deferred Revenue$480$480→ $0
Total Liabilities$480$480→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,417$223,656▲ $52,239
Total Net Assets Fund Balance$171,417$223,656▲ $52,239
Total Liabilities and Net Assets / Fund Balance$171,897$224,136▲ $52,239
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa TurkPresident
Kim BernertCFO
Jennifer GarrettCommunity De
Bernice TessierDonor Dev
Beth RusherGrants
Tracy RamirezLegal Counse
Suzanne InzinaOperations C
Susan WoolleySec/treas
Pat BayersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$300,484
Program Service Revenue
$185,502
Investment Income
$889
Other Revenue
$1,460
All Other Contributions
$275,994
Change in Net Assets
$52,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,096
Total Fundraising Expense$3,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,324$3,036-$126,360
Other Expenses$38,749--$38,749
Office Expenses$574$3,105$3,999$7,678
Information Technology-$6,728-$6,728
Insurance$1,125--$1,125
Advertising-$33-$33
Total Functional Expenses$419,195$12,902$3,999$436,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,018
Fundraising Direct Expenses$4,558
Professional Fundraising Fees$0
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
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

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Labrador Retriever Rescue of
EIN
59-3666954
Phone
8775227352
Address
1950 NE 6 STREET RM/STE 10365, POMPANO BEACH, FL 33060

Signing Officer

Name
Lisa Turk
Title
President
Phone
8775227352
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Turk
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Horowitz & Knoch Cpas Pa
Address
11075 MANDALAY WAY, BOYNTON BEACH, FL 33437
Preparer
Kim Knoch
Phone
9546298625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies-dogs 36,330 0 0 heartworm treatments 31,358 0 0 spay/neuter 31,354 0 0 behavior/training 8,836 0 0 microchips 4,491 0 0 event costs 3,216 0 0 adoption expenses 2,901 0 0 grooming 2,143 0 0 supplies-general 1,418 0 0 transport 1,277 0 0 storage 0 1,158 0 telephone 0 795 0 appreciation gifts 0 528 0 licenses/fees 0 264 0 annual meeting 0 162 0 bank charges 0 129 0 total 123,324 3,036 0”

Raw XML Appendix393 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461529
IRS990ScheduleA/Total509Grp/TotalAmt02341472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/LicensedStatesCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES-DOGS 36,330 0 0 HEARTWORM TREATMENTS 31,358 0 0 SPAY/NEUTER 31,354 0 0 BEHAVIOR/TRAINING 8,836 0 0 MICROCHIPS 4,491 0 0 EVENT COSTS 3,216 0 0 ADOPTION EXPENSES 2,901 0 0 GROOMING 2,143 0 0 SUPPLIES-GENERAL 1,418 0 0 TRANSPORT 1,277 0 0 STORAGE 0 1,158 0 TELEPHONE 0 795 0 APPRECIATION GIFTS 0 528 0 LICENSES/FEES 0 264 0 ANNUAL MEETING 0 162 0 BANK CHARGES 0 129 0 TOTAL 123,324 3,036 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171897
IRS990/TotalAssetsEOYAmt0224136
IRS990/TotalAssetsGrp/BOYAmt0171897
IRS990/TotalAssetsGrp/EOYAmt0224136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt0480
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223656
IRS990/TotalProgramServiceExpensesAmt0419195
IRS990/TotalProgramServiceRevenueAmt0185502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02557 SE 11 ST
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LABRADORRESCUE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775227352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABRADOR RETRIEVER RESCUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0593666954
ReturnHeader/Filer/PhoneNum08775227352
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 NE 6 STREET RM/STE 10365
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F2415F4171E78E8B1F96E24A50F9499C60A8051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F2415F4171E78E8B1F96E24A50F9499C60A8051
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.65.105
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592247500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & KNOCH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011075 MANDALAY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033437
ReturnHeader/PreparerPersonGrp/PhoneNum09546298625
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KNOCH
ReturnHeader/ReturnTs02019-04-19T08:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,136
Liabilities
$480
Net assets
$223,656
Revenue
$488,335
Expenses
$436,096
Net income
$52,239
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
2018Detailed filing. Detailed filing data is available for this year.$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