Civic Intelligence

Kentucky Lab Rescue Inc.

990EZ • Fiscal year 2017 • EIN 61-1399239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
1101 Sugar Ridge RdWinchester, KY 40391

(859) 744-3555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,597

Up $38,020 (+22%) from 2016

Net Assets

Up

$212,597

Up $38,020 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$194,249

Up $13,009 (+7.2%) from 2016

Expenses

Up

$156,229

Up $47,967 (+44%) from 2016

Net Income

Down

$38,020

Down $34,958 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,561Liabilities 2011: $13,651Net Assets 2011: $47,9102011Assets 2012: $43,121Liabilities 2012: $0Net Assets 2012: $43,1212012Assets 2013: $24,187Liabilities 2013: $0Net Assets 2013: $24,1872013Assets 2014: $34,041Liabilities 2014: $0Net Assets 2014: $34,0412014Assets 2015: $101,599Liabilities 2015: $02015Assets 2016: $174,577Liabilities 2016: $0Net Assets 2016: $174,5772016Assets 2017: $212,597Liabilities 2017: $0Net Assets 2017: $212,5972017Assets 2018: $296,374Liabilities 2018: $0Net Assets 2018: $296,3742018Assets 2019: $377,812Liabilities 2019: $0Net Assets 2019: $377,8122019Assets 2020: $431,089Liabilities 2020: $0Net Assets 2020: $431,0892020Assets 2021: $540,641Liabilities 2021: $0Net Assets 2021: $540,6412021Assets 2022: $613,663Liabilities 2022: $0Net Assets 2022: $613,6632022Assets 2023: $617,809Liabilities 2023: $0Net Assets 2023: $617,8092023Assets 2024: $611,923Liabilities 2024: $0Net Assets 2024: $611,9232024

Highlighted filing

2017

Assets$212,597
Liabilities$0
Net Assets$212,597
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,163Expenses 2011: $117,371Net Income 2011: -$3,2082011Revenue 2012: $109,699Expenses 2012: $114,488Net Income 2012: -$4,7892012Revenue 2013: $79,122Expenses 2013: $98,056Net Income 2013: -$18,9342013Revenue 2014: $115,125Expenses 2014: $105,271Net Income 2014: $9,8542014Revenue 2015: $199,988Expenses 2015: $132,430Net Income 2015: $67,5582015Revenue 2016: $181,240Expenses 2016: $108,262Net Income 2016: $72,9782016Revenue 2017: $194,249Expenses 2017: $156,229Net Income 2017: $38,0202017Revenue 2018: $186,357Expenses 2018: $102,580Net Income 2018: $83,7772018Revenue 2019: $156,592Expenses 2019: $75,154Net Income 2019: $81,4382019Revenue 2020: $141,825Expenses 2020: $88,548Net Income 2020: $53,2772020Revenue 2021: $202,823Expenses 2021: $93,271Net Income 2021: $109,5522021Revenue 2022: $215,911Expenses 2022: $142,889Net Income 2022: $73,0222022Revenue 2023: $136,780Expenses 2023: $132,634Net Income 2023: $4,1462023Revenue 2024: $101,086Expenses 2024: $108,404Net Income 2024: -$7,3182024

Highlighted filing

2017

Revenue$194,249
Expenses$156,229
Net Income$38,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$194,249
Mission and Program Overview

Mission

Rescue and rehome abused animals

Program Services

DescriptionGrantsExpenses
rescue and rehome abused animals--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle May CampbellPresident-$42,000-$42,000
Amy ApplegateVice President-$0--
Jackie McCartySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Lab Rescue Inc
EIN
61-1399239
Address
1101 Sugar Ridge Rd, Winchester, KY 40391

Signing Officer

Name
Michelle Campbell
Title
President
Phone
8597443555
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Menifee Tax Service Inc
Address
PO Box 47, Wellington, KY 40387
Preparer
Rebecca Greene
Phone
6067682027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,325Supplies and Dog Food 28,873Office Supplies 200Interest Exp 3,300Contract Labor 1,250Payroll Prep Service 1,400Fuel 4,155Bank/CC Charges 9,420Adoption Fees 15,029Telephone 6,078Transportation 31,589Vet 22,743Trash Pick Up 1,404Payroll Tax 3,213Utilities 3,218Internet 288Insurance 983Repairs 4,849Lease 1,000Fees 6,579Property Tax 638Postage 118Advertising 394Vol Lunch 183”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle May Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum08597443555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 Sugar Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212597
IRS990EZ/GrossReceiptsAmt0194249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle May Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Applegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0156229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and rehome abused animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue and rehome abused animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156229
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0194249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0194249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0181223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0199981
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0115121
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt079111
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0769685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50640
IRS990ScheduleA/PublicSupportPY509Pct00.50710
IRS990ScheduleA/PublicSupportTotal509Amt0789574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079122
IRS990ScheduleA/Total509Grp/TotalAmt0789574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,325Supplies and Dog Food 28,873Office Supplies 200Interest Exp 3,300Contract Labor 1,250Payroll Prep Service 1,400Fuel 4,155Bank/CC Charges 9,420Adoption Fees 15,029Telephone 6,078Transportation 31,589Vet 22,743Trash Pick Up 1,404Payroll Tax 3,213Utilities 3,218Internet 288Insurance 983Repairs 4,849Lease 1,000Fees 6,579Property Tax 638Postage 118Advertising 394Vol Lunch 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08597443555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky Lab Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611399239
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Sugar Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F512EC4717EB7267DFC929A07A1640CF35811D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F512EC4717EB7267DFC929A07A1640CF35811D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06114072018312lcaxuas
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.43.159
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm013:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menifee Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 47
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040387
ReturnHeader/PreparerPersonGrp/PhoneNum06067682027
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Greene
ReturnHeader/ReturnTs02018-11-08T13:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,597
Liabilities
$0
Net assets
$212,597
Revenue
$194,249
Expenses
$156,229
Net income
$38,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.01$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.37$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.16$1.43$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.03$0.93$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.42$0.89$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.57$0.75$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.86$1.03$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.94$1.56$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.81$1.08$0.73
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$2.00$1.32$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.15$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.79$0.98$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.10$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.14$1.17$0.03