Civic Intelligence

Golden Gate Labrador Retriever Rescue Inc.

990 • Fiscal year 2016 • EIN 68-0391542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

12 River Vista CTNovato, CA 94945

(415) 898-9402

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$146,993

Down $6,396 (-4.2%) from 2015

Net Assets

Down

$146,993

Down $6,396 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$265,978

Up $6,604 (+2.5%) from 2015

Expenses

Up

$272,374

Up $45,395 (+20%) from 2015

Net Income

Down

-$6,396

Down $38,791 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $60,829Liabilities 2011: $5,100Net Assets 2011: $55,7292011Assets 2012: $103,857Liabilities 2012: $0Net Assets 2012: $103,8572012Assets 2013: $85,784Liabilities 2013: $0Net Assets 2013: $85,7842013Assets 2014: $120,994Liabilities 2014: $0Net Assets 2014: $120,9942014Assets 2015: $153,389Liabilities 2015: $0Net Assets 2015: $153,3892015Assets 2016: $146,993Liabilities 2016: $0Net Assets 2016: $146,9932016Assets 2017: $73,792Liabilities 2017: $0Net Assets 2017: $73,7922017Assets 2018: $118,262Liabilities 2018: $0Net Assets 2018: $118,2622018Assets 2019: $194,523Liabilities 2019: $0Net Assets 2019: $194,5232019Assets 2020: $448,551Liabilities 2020: $0Net Assets 2020: $448,5512020Assets 2021: $730,061Liabilities 2021: $0Net Assets 2021: $730,0612021Assets 2022: $1,323,057Liabilities 2022: $0Net Assets 2022: $1,323,0572022Assets 2023: $1,587,273Liabilities 2023: $0Net Assets 2023: $1,587,2732023Assets 2024: $1,813,914Liabilities 2024: $0Net Assets 2024: $1,813,9142024

Highlighted filing

2016

Assets$146,993
Liabilities$0
Net Assets$146,993

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $230,498Expenses 2011: $276,107Net Income 2011: -$45,6092011Revenue 2012: $267,630Expenses 2012: $219,502Net Income 2012: $48,1282012Revenue 2013: $217,151Expenses 2013: $235,224Net Income 2013: -$18,0732013Revenue 2014: $268,377Expenses 2014: $234,557Net Income 2014: $33,8202014Revenue 2015: $259,374Expenses 2015: $226,979Net Income 2015: $32,3952015Revenue 2016: $265,978Expenses 2016: $272,374Net Income 2016: -$6,3962016Revenue 2017: $221,964Expenses 2017: $295,165Net Income 2017: -$73,2012017Revenue 2018: $358,438Expenses 2018: $313,968Net Income 2018: $44,4702018Revenue 2019: $262,307Expenses 2019: $186,046Net Income 2019: $76,2612019Revenue 2020: $418,968Expenses 2020: $164,940Net Income 2020: $254,0282020Revenue 2021: $419,368Expenses 2021: $137,858Net Income 2021: $281,5102021Revenue 2022: $806,753Expenses 2022: $213,757Net Income 2022: $592,9962022Revenue 2023: $505,136Expenses 2023: $240,920Net Income 2023: $264,2162023Revenue 2024: $395,386Expenses 2024: $214,227Net Income 2024: $181,1592024

Highlighted filing

2016

Revenue$265,978
Expenses$272,374
Net Income-$6,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$268,068
Mission and Program Overview

Mission

To encourage and promote responsible dog ownership. To promote humane treatment of labrador retrievers, and to provide educational services to the public about responsible dog ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,457$128,382▲ $40,925
Cash and Non-Interest-Bearing Accounts$65,932$18,611▼ $47,321
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,389$146,993▼ $6,396
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,389$146,993▼ $6,396
Total Net Assets Fund Balance$153,389$146,993▼ $6,396
Total Liabilities and Net Assets / Fund Balance$153,389$146,993▼ $6,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth FromeTreasurer
Sylvana StrattonVP/acting Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$245,388
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$20,583
All Other Contributions
$245,388
Change in Net Assets
$-6,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,374
Total Fundraising Expense$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,603$1,563$3,614$10,780
Insurance$7,002--$7,002
Other Expenses$5,681--$5,681
Travel$3,537--$3,537
Fees for Services Accounting-$2,000-$2,000
Occupancy$573--$573
Total Functional Expenses$265,197$3,563$3,614$272,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 9: Officer, Director, Trustee, Key Employee Mailing Address

Sylvanna stratton25600 whip roadmonterey, ca 93940

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer reviews 990 before filing. Form 990 is distributed to all board members before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available as provided by law. Also, form 990 is available through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Golden Gate Labrador Retriever
EIN
68-0391542
Phone
4158989402
Address
12 RIVER VISTA CT, NOVATO, CA 94945

Signing Officer

Name
Elizabeth Frome
Title
Treasurer
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
275

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYLVANNA STRATTON25600 WHIP ROADMONTEREY, CA 93940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 BEFORE FILING. FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AS PROVIDED BY LAW. ALSO, FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153389
IRS990/TotalAssetsEOYAmt0146993
IRS990/TotalAssetsGrp/BOYAmt0153389
IRS990/TotalAssetsGrp/EOYAmt0146993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146993
IRS990/TotalProgramServiceExpensesAmt0265197
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265978
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03537
IRS990/TravelGrp/TotalAmt03537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LABRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE LABRADOR RETRIEVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680391542
ReturnHeader/Filer/PhoneNum04158989402
ReturnHeader/Filer/USAddress/AddressLine1Txt012 RIVER VISTA CT
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-05T08:54:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.40$0.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.51$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.81$0.21$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.16$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.27$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.23$0.28$0.05