Civic Intelligence

Golden Gate Labrador Retriever Rescue Inc.

990 • Fiscal year 2017 • EIN 68-0391542

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.LABRESCUE.ORG
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.

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

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,792

Down $73,201 (-50%) from 2016

Net Assets

Down

$73,792

Down $73,201 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$221,964

Down $44,014 (-17%) from 2016

Expenses

Up

$295,165

Up $22,791 (+8.4%) from 2016

Net Income

Down

-$73,201

Down $66,805 (-1044%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$73,792
Liabilities$0
Net Assets$73,792
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$221,964
Expenses$295,165
Net Income-$73,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$357,856
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$128,382$50,545▼ $77,837
Cash and Non-Interest-Bearing Accounts$18,611$23,247▲ $4,636
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$146,993$73,792▼ $73,201
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,993$73,792▼ $73,201
Total Net Assets Fund Balance$146,993$73,792▼ $73,201
Total Liabilities and Net Assets / Fund Balance$146,993$73,792▼ $73,201
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katy Jenkins-courtneyPresident
Dave ElyVice President
Mary GumliaSecretary
Elizabeth FromeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,576
All Other Contributions
$195,388
Change in Net Assets
$-73,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,165
Total Fundraising Expense$5,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,200$1,499$5,202$17,901
Other Expenses$8,616--$8,616
Insurance$7,256--$7,256
Fees for Services Other$6,542--$6,542
Travel$3,032--$3,032
Fees for Services Accounting-$2,000-$2,000
Occupancy$1,228--$1,228
Total Functional Expenses$286,464$3,499$5,202$295,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,507
Fundraising Direct Expenses$123,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Fundraiser$155,507$155,507$123,506$32,001
Total Events$155,507$155,507$123,506$32,001
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and board members complete conflict of interest form annually.”

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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
270

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML Appendix372 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163387
IRS990ScheduleA/TotalSupportAmt01163419
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 BEFORE FILING. FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORM ANNUALLY.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146993
IRS990/TotalAssetsEOYAmt073792
IRS990/TotalAssetsGrp/BOYAmt0146993
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IRS990/TotalContributionsAmt0195388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295165
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0286464
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221964
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073792
IRS990/TravelGrp/ProgramServicesAmt03032
IRS990/TravelGrp/TotalAmt03032
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.LABRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/PreparerFirmEIN0474242498
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/ReturnTs02018-10-05T10:59:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,792
Liabilities
$0
Net assets
$73,792
Revenue
$221,964
Expenses
$295,165
Net income
-$73,201
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