Kathryn Labar Charitable Foundation

990EZ • Fiscal year 2013 • EIN 59-3777409

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

PO Box 94918219

(570) 788-8288

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

153%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$12,440

Up $1,987 (+19%) from 2012

Net Assets

$12,440

Up $1,987 (+19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

$8,553

Up $5,168 (+153%) from 2012

Expenses

Down

$6,566

Down $802 (-11%) from 2012

Net Income

$1,987

Up $5,970 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$12,440

Liabilities$0

Net Assets$12,440

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$8,553

Expenses$6,566

Net Income$1,987

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 14, 2014
Return Version: 2013v3.0
Gross Receipts: $9,126

Mission and Program Overview

Mission

To provide food, shelter, and care to stray animals and low income people.

Program Services

Description	Grants	Expenses
PROVIDED FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND DISSIDENT PEOPLE.	$100	$6,566

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHRYN LABAR	President	PT	$0	-	-
LAURIE MORAN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 59-3777409
Phone: 5707888288

Signing Officer

Name: Kathryn Labar
Title: President
Phone: 5707888288
Signed: 2014-02-14
Discuss with paid preparer: Yes

Preparer

Preparer: James J Gattuso Jr CPA
Phone: 5707184120

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 854. Description: veterinary care. Amount: 2,471. Description: professional fees. Amount: 750. Description: taxes & licenses. Amount: 209. Description: other program service expenses. Amount: 1,967. Description: advertising. Amount: 315. Total to form 990-ez, line 16: 6,566.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	LAURIE MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5707888288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 949
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CONYNGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	182190949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2346
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1987
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12440
IRS990EZ/FundraisingGrossIncomeAmt	0	6773
IRS990EZ/GrossReceiptsAmt	0	9126
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHRYN LABAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAURIE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6566
IRS990EZ/OtherRevenueTotalAmt	0	7
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND LOW INCOME PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED FOOD, SHELTER, AND CARE TO STRAY ANIMALS AND DISSIDENT PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6566
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	573
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	6566
IRS990EZ/TotalProgramServiceExpensesAmt	0	6566
IRS990EZ/TotalRevenueAmt	0	8553
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	2000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	12000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	28343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	6773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	7530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	14258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	36334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	190
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00290
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.81210
IRS990ScheduleA/PublicSupportPY509Pct	0	0.81820
IRS990ScheduleA/PublicSupportTotal509Amt	0	52677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	2000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	12000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	3600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	10211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	20233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21514
IRS990ScheduleA/Total509Grp/TotalAmt	0	64677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	3620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	10244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	20286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	64867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TELEPHONE. AMOUNT: 854. DESCRIPTION: VETERINARY CARE. AMOUNT: 2,471. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. DESCRIPTION: TAXES & LICENSES. AMOUNT: 209. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 1,967. DESCRIPTION: ADVERTISING. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 6,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHRYN LABAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5707888288
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KATHRYN LABAR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KATH
ReturnHeader/Filer/EIN	0	593777409
ReturnHeader/Filer/PhoneNum	0	5707888288
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 949
ReturnHeader/Filer/USAddress/City	0	CONYNGHAM
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203907569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THE GATTUSO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1000 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	18704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5707184120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES J GATTUSO JR CPA
ReturnHeader/ReturnTs	0	2014-02-15T10:06:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,440
Liabilities: $0
Net assets: $12,440
Revenue: $8,553
Expenses: $6,566
Net income: $1,987

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$2.00	$3.38	$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.93	$0.00	$1.93	$0.00	$1.56	$1.56
2022Detailed filing. Detailed filing data is available for this year.	$3.49	$0.00	$3.49	$3.00	$2.32	$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.81	$0.00	$2.81	$3.00	$2.31	$0.69
2020Detailed filing. Detailed filing data is available for this year.	$2.12	$0.00	$2.12	$2.10	$2.19	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.00	$2.20	$0.00	$2.95	$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.15	$0.00	$5.15	$7.10	$4.22	$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$0.00	$2.27	$0.22	$2.52	$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.56	$0.00	$4.56	$0.75	$3.85	$3.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.66	$0.00	$7.66	$4.04	$5.06	$1.02
2014Detailed filing. Detailed filing data is available for this year.	$8.68	$0.00	$8.68	$0.58	$4.34	$3.76
2013Detailed filing. Detailed filing data is available for this year.	$12.4	$0.00	$12.4	$8.55	$6.57	$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.5	$0.00	$10.5	$3.39	$7.37	$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.4	$0.00	$14.4	$10.2	$10.1	$0.12