Civic Intelligence

Lab Rescue Ok Inc.

990EZ • Fiscal year 2016 • EIN 73-1623428

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profilewww.facebook.com/labrescueok
2608 West Kenosha StreetBroken Arrow, OK 74012

(918) 902-3800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% 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

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,671

Up $16,806 (+106%) from 2015

Net Assets

Up

$32,671

Up $16,806 (+106%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$160,719

Up $16,679 (+12%) from 2015

Expenses

Down

$143,913

Down $13,512 (-8.6%) from 2015

Net Income

Up

$16,806

Up $30,191 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $1,807Liabilities 2010: $02010Assets 2011: $2,820Net Assets 2011: $2,8202011Assets 2012: $0Net Assets 2012: $02012Assets 2014: $29,250Net Assets 2014: $29,2502014Assets 2015: $15,865Net Assets 2015: $15,8652015Assets 2016: $32,671Net Assets 2016: $32,6712016Assets 2018: $56,594Net Assets 2018: $56,5942018Assets 2019: $110,929Liabilities 2019: $0Net Assets 2019: $110,9292019Assets 2020: $141,493Net Assets 2020: $141,4932020Assets 2021: $169,135Net Assets 2021: $169,1352021Assets 2022: $215,448Liabilities 2022: $0Net Assets 2022: $215,4482022Assets 2023: $245,202Liabilities 2023: $4,319Net Assets 2023: $240,8832023Assets 2024: $248,514Liabilities 2024: $4,049Net Assets 2024: $244,4652024

Highlighted filing

2016

Assets$32,671
Liabilities-
Net Assets$32,671
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,221Expenses 2010: $65,137Net Income 2010: -$1,9162010Revenue 2011: $48,702Expenses 2011: $45,882Net Income 2011: $2,8202011Revenue 2012: $39,252Expenses 2012: $40,608Net Income 2012: -$1,3562012Revenue 2014: $131,575Expenses 2014: $103,819Net Income 2014: $27,7562014Revenue 2015: $144,040Expenses 2015: $157,425Net Income 2015: -$13,3852015Revenue 2016: $160,719Expenses 2016: $143,913Net Income 2016: $16,8062016Revenue 2018: $153,759Expenses 2018: $161,277Net Income 2018: -$7,5182018Revenue 2019: $220,475Expenses 2019: $166,140Net Income 2019: $54,3352019Revenue 2020: $164,619Expenses 2020: $134,055Net Income 2020: $30,5642020Revenue 2021: $198,171Expenses 2021: $170,529Net Income 2021: $27,6422021Revenue 2022: $202,197Expenses 2022: $155,884Net Income 2022: $46,3132022Revenue 2023: $196,580Expenses 2023: $154,178Net Income 2023: $42,4022023Revenue 2024: $228,460Expenses 2024: $224,837Net Income 2024: $3,6232024

Highlighted filing

2016

Revenue$160,719
Expenses$143,913
Net Income$16,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$160,719
Mission and Program Overview

Mission

To provide community benefit in rescuing abandoned labrador dogs from city kill shelters. Our efforts lessen the burden on city-county resources by providing animal care and reduction in overpopulation. We provide citizen education to create a well pet community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY BENEFIT IN RESCUING ABANDONED LABRADOR DOGS FROM CITY KILL SHELTERS. OUR EFFORTS LESSEN THE BURDEN ON CITY-COUNTY RESOURCES BY PROVIDING ANIMAL CARE AND REDUCTION IN OVERPOPULATION. WE PROVIDE CITIZEN EDUCATION TO CREATE A WELL PET COMMUNITY.$143,913-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI DICKERSONPresident/Treas-$0--
BECK CONAWAYVP/Secretary-$0--
JANE BAILEYDirector-$0--
ROBYN BROWNDirector-$0--
KATHY RICKERDirector-$0--
KAREN CONAWAYDirector-$0--
MICHAEL COOKDirector-$0--
AMY CARROLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lab Rescue Ok Inc
EIN
73-1623428
Phone
9189023800
Address
2608 WEST KENOSHA STREET, BROKEN ARROW, OK 74012

Signing Officer

Name
Vicki Dickerson
Title
President/Treas
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4810”

Other Expenses.1002

“Office Expenses $965”

Other Expenses.1012

“Insurance $1552”

Other Expenses.1

“Adoption vetting expenses $108645”

Other Expenses.2

“SUPPLIES EXPENSE $12100”

Other Expenses.3

“Fundraising expenses $8247”

Other Expenses.4

“TELEPHONE EXPENSE $2680”

Other Expenses.5

“TAXES $1435”

Other Expenses.6

“Meals & entertainment $354”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6375”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09186304527
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026296
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0160719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02774
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032671
IRS990EZ/OccupancyRentUtltsAndMaintAmt0304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECK CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06375
IRS990EZ/OtherExpensesTotalAmt0140788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY BENEFIT IN RESCUING ABANDONED LABRADOR DOGS FROM CITY KILL SHELTERS. OUR EFFORTS LESSEN THE BURDEN ON CITY-COUNTY RESOURCES BY PROVIDING ANIMAL CARE AND REDUCTION IN OVERPOPULATION. WE PROVIDE CITIZEN EDUCATION TO CREATE A WELL PET COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY BENEFIT IN RESCUING ABANDONED LABRADOR DOGS FROM CITY KILL SHELTERS. OUR EFFORTS LESSEN THE BURDEN ON CITY-COUNTY RESOURCES BY PROVIDING ANIMAL CARE AND REDUCTION IN OVERPOPULATION. WE PROVIDE CITIZEN EDUCATION TO CREATE A WELL PET COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143913
IRS990EZ/TotalProgramServiceExpensesAmt0143913
IRS990EZ/TotalRevenueAmt0160719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/labrescueok
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039252
IRS990ScheduleA/Total509Grp/TotalAmt0520302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION VETTING EXPENSES $108645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES EXPENSE $12100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $8247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAB RESCUE OK INC
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0731623428
ReturnHeader/Filer/PhoneNum09189023800
ReturnHeader/Filer/USAddress/AddressLine1Txt02608 WEST KENOSHA STREET
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 E 31st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187479551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON B DESELMS
ReturnHeader/ReturnTs02017-05-16T14:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,671
Liabilities
-
Net assets
$32,671
Revenue
$160,719
Expenses
$143,913
Net income
$16,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$2.28$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$1.97$1.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.02$1.56$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.98$1.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.65$1.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.20$1.66$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.54$1.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.61$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.44$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.32$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.39$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.49$0.46$0.03
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.63$0.65$0.02