Civic Intelligence

Golden Gate Labrador Retriever Rescue Inc.

990 • Fiscal year 2019 • EIN 68-0391542

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,523

Up $76,261 (+64%) from 2018

Net Assets

Up

$194,523

Up $76,261 (+64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$262,307

Down $96,131 (-27%) from 2018

Expenses

Down

$186,046

Down $127,922 (-41%) from 2018

Net Income

Up

$76,261

Up $31,791 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$194,523
Liabilities$0
Net Assets$194,523
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$262,307
Expenses$186,046
Net Income$76,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$280,782
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$28,547$117,492▲ $88,945
Cash and Non-Interest-Bearing Accounts$89,715$77,031▼ $12,684
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$118,262$194,523▲ $76,261
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,262$194,523▲ $76,261
Total Net Assets Fund Balance$118,262$194,523▲ $76,261
Total Liabilities and Net Assets / Fund Balance$118,262$194,523▲ $76,261
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,391
All Other Contributions
$248,916
Change in Net Assets
$76,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,000--$20,000
All Other Expenses$13,145$1,108-$14,253
Other Expenses$11,855$552-$11,855
Insurance$9,942$978-$10,920
Occupancy$5,178--$5,178
Advertising$3,600--$3,600
Fees for Services Accounting-$2,120-$2,120
Total Functional Expenses$181,288$4,758$0$186,046
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTemporary ServicesNo$20,000

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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML Appendix369 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELIZABETH FROME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEMPORARY SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Elizabeth Frome is a board member and treasurer of the organization and the president of the company, The Job Shop. In 2019, the organization paid the Job Shop, a temporary agency, $20,000 for temporary workers that helped with a variety of tasks including office services, social media and with a fundraiser. For these services, the Job shop charged the organization at below its cost which is substantially below what it charges its customers for similar services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118262
IRS990/TotalAssetsEOYAmt0194523
IRS990/TotalAssetsGrp/BOYAmt0118262
IRS990/TotalAssetsGrp/EOYAmt0194523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194523
IRS990/TotalProgramServiceExpensesAmt0181288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262307
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194523
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 RIVER VISTA CT
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094945
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LABRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T14:46:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,523
Liabilities
$0
Net assets
$194,523
Revenue
$262,307
Expenses
$186,046
Net income
$76,261
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits