Civic Intelligence

Animal Rescue of Labelle Inc

EIN 65-0404638 • 501(c)3 • Labelle, FL

Profile

Rescue, welfare, & promotion of adoption of abandoned/neglected/mistreated animals.

463 East Lincoln AvenueLabelle, FL 33935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,479

Down $2,148 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$68,479

Down $2,148 (-3.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$41,943

Down $25,246 (-38%) from 2020

Expenses

Down

$44,091

Down $21,197 (-32%) from 2020

Net Income

Down

-$2,148

Down $4,049 (-213%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $55,008Liabilities 2011: $02011Assets 2014: $78,099Liabilities 2014: $27,5392014Assets 2015: $75,849Liabilities 2015: $02015Assets 2016: $72,769Liabilities 2016: $02016Assets 2017: $79,812Liabilities 2017: $02017Assets 2018: $70,760Liabilities 2018: $0Net Assets 2018: $70,7602018Assets 2019: $68,726Liabilities 2019: $0Net Assets 2019: $68,7262019Assets 2020: $70,627Liabilities 2020: $0Net Assets 2020: $70,6272020Assets 2021: $68,479Liabilities 2021: $0Net Assets 2021: $68,4792021

Highlighted filing

2021

Assets$68,479
Liabilities$0
Net Assets$68,479
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $32,340Expenses 2011: $32,348Net Income 2011: -$82011Revenue 2014: $83,772Expenses 2014: $63,212Net Income 2014: $20,5602014Revenue 2015: $90,360Expenses 2015: $65,071Net Income 2015: $25,2892015Revenue 2016: $59,430Expenses 2016: $62,510Net Income 2016: -$3,0802016Revenue 2017: $102,112Expenses 2017: $95,069Net Income 2017: $7,0432017Revenue 2018: $68,786Expenses 2018: $77,838Net Income 2018: -$9,0522018Revenue 2019: $53,583Expenses 2019: $55,617Net Income 2019: -$2,0342019Revenue 2020: $67,189Expenses 2020: $65,288Net Income 2020: $1,9012020Revenue 2021: $41,943Expenses 2021: $44,091Net Income 2021: -$2,1482021

Highlighted filing

2021

Revenue$41,943
Expenses$44,091
Net Income-$2,148
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,479
Liabilities
$0
Net assets
$68,479
Revenue
$41,943
Expenses
$44,091
Net income
-$2,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.59$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.90$0.65$0.25
2014Summary only. Only limited summary data is available for this year.$0.78$0.28$0.84$0.63$0.21
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.0
Gross Receipts
$41,943
Mission and Program Overview

Mission

Rescue, welfare, & promotion of adoption of abandoned/neglected/mistreated animals.

Program Services

DescriptionGrantsExpenses
RESCUED, SHELTERED, FED, REHABILITATED & FINALIZED ADOPTIONS OF VARIOUS DOGS, CATS, HORSES, PIGS, & OTHER ANIMALS WHO HAD BEEN ABANDONED OR MISTREATED. PROVIDED TEMPORARY HOMES AS INTERIM TO FOREVER ADOPTION.-$42,515
SHELTER & TRANSPORTATION FOR RESCUED ANIMALS UNTIL POINT OF FINAL ADOPTION-$1,576
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G SHEPPARDDirector-$0--
ANGEL BILESPresident Tr-$0--
AUSTIN ADDISONVP-$0--
RICHARD PEREZDirector-$0--
LOWERY WEIMADirector-$0--
PETER STOCKWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Rescue of Labelle Inc
EIN
65-0404638
Address
463 EAST LINCOLN AVENUE, LABELLE, FL 33935

Signing Officer

Name
Angel Biles
Title
President Treasurer
Phone
8636127456
Signed
2022-01-28

Preparer

Firm
Barbara N Willard Pa
Address
PO BOX 2298, LABELLE, FL 33975-2298
Preparer
Barbara N Willard CPA
Phone
8636750779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 116 162 279 animal welfare/food/suppl 4,952 bank service charges 11 licenses 70 non-investment depreciation 300 total 5,890”

Form 990-ez, Part II, Line 24

“18,750 19,050 less accumulated depreciation 18,750 19,050 total 0 0”

Form 990-ez, Part III

“Rescue, welfare, & promotion of adoption of abandoned/neglected/mistreated animals.”

Form 990-ez, Part III, Line 31

“Shelter & transportation for rescued animals until point of final adoption”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0BARBARA N WILLARD PA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08636750779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2298/381 SR 80 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0339752298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068479
IRS990EZ/GrossReceiptsAmt041943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt064649
IRS990EZ/LandAndBuildingsGrp/EOYAmt063373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068479
IRS990EZ/OccupancyRentUtltsAndMaintAmt07331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE G SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL BILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOWERY WEIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, WELFARE, & PROMOTION OF ADOPTION OF ABANDONED/NEGLECTED/MISTREATED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, SHELTERED, FED, REHABILITATED & FINALIZED ADOPTIONS OF VARIOUS DOGS, CATS, HORSES, PIGS, & OTHER ANIMALS WHO HAD BEEN ABANDONED OR MISTREATED. PROVIDED TEMPORARY HOMES AS INTERIM TO FOREVER ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER & TRANSPORTATION FOR RESCUED ANIMALS UNTIL POINT OF FINAL ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044091
IRS990EZ/TotalProgramServiceExpensesAmt044091
IRS990EZ/TotalRevenueAmt041943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102112
IRS990ScheduleA/Total509Grp/TotalAmt0333613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 116 162 279 ANIMAL WELFARE/FOOD/SUPPL 4,952 BANK SERVICE CHARGES 11 LICENSES 70 NON-INVESTMENT DEPRECIATION 300 TOTAL 5,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,750 19,050 LESS ACCUMULATED DEPRECIATION 18,750 19,050 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, WELFARE, & PROMOTION OF ADOPTION OF ABANDONED/NEGLECTED/MISTREATED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER & TRANSPORTATION FOR RESCUED ANIMALS UNTIL POINT OF FINAL ADOPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL BILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636127456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE OF LABELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0650404638
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 EAST LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650456477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA N WILLARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LABELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339752298
ReturnHeader/PreparerPersonGrp/PhoneNum08636750779
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA N WILLARD CPA
ReturnHeader/ReturnTs02022-02-10T15:55:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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