Civic Intelligence

Labrador Rescuers

990 • Fiscal year 2015 • EIN 81-0646390

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

PO Box 221038San Diego, CA 92192

(760) 533-5173

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$63,595

Down $43,045 (-40%) from 2014

Net Assets

Down

$53,367

Down $13,626 (-20%) from 2014

Liabilities

Down

$10,228

Down $29,419 (-74%) from 2014

Revenue

Down

$357,520

Down $38,914 (-9.8%) from 2014

Expenses

Up

$371,104

Up $27,317 (+7.9%) from 2014

Net Income

Down

-$13,584

Down $66,231 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $87,996Liabilities 2010: $59,478Net Assets 2010: $28,5182010Assets 2011: $25,533Liabilities 2011: $44,063Net Assets 2011: -$18,5302011Assets 2012: $58,730Liabilities 2012: $40,461Net Assets 2012: $18,2692012Assets 2013: $54,698Liabilities 2013: $40,352Net Assets 2013: $14,3462013Assets 2014: $106,640Liabilities 2014: $39,647Net Assets 2014: $66,9932014Assets 2015: $63,595Liabilities 2015: $10,228Net Assets 2015: $53,3672015Assets 2016: $63,972Liabilities 2016: $3,960Net Assets 2016: $60,0122016Assets 2017: $101,066Liabilities 2017: $15,670Net Assets 2017: $85,3962017Assets 2018: $97,955Liabilities 2018: $11,439Net Assets 2018: $86,5162018Assets 2019: $106,141Liabilities 2019: $16,632Net Assets 2019: $89,5092019Assets 2020: $151,971Liabilities 2020: $19,667Net Assets 2020: $132,3042020Assets 2021: $187,271Liabilities 2021: $25,150Net Assets 2021: $162,1212021Assets 2022: $250,997Liabilities 2022: $12,182Net Assets 2022: $238,8152022Assets 2023: $402,174Liabilities 2023: $18,648Net Assets 2023: $383,5262023Assets 2024: $522,861Liabilities 2024: $19,091Net Assets 2024: $503,7702024

Highlighted filing

2015

Assets$63,595
Liabilities$10,228
Net Assets$53,367

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $366,5562010Expenses 2011: $454,2812011Expenses 2012: $359,5982012Revenue 2013: $381,712Expenses 2013: $385,635Net Income 2013: -$3,9232013Revenue 2014: $396,434Expenses 2014: $343,787Net Income 2014: $52,6472014Revenue 2015: $357,520Expenses 2015: $371,104Net Income 2015: -$13,5842015Revenue 2016: $267,601Expenses 2016: $260,956Net Income 2016: $6,6452016Revenue 2017: $273,998Expenses 2017: $248,614Net Income 2017: $25,3842017Revenue 2018: $287,179Expenses 2018: $286,059Net Income 2018: $1,1202018Revenue 2019: $308,659Expenses 2019: $305,666Net Income 2019: $2,9932019Revenue 2020: $318,190Expenses 2020: $275,395Net Income 2020: $42,7952020Revenue 2021: $261,543Expenses 2021: $231,726Net Income 2021: $29,8172021Revenue 2022: $364,693Expenses 2022: $286,893Net Income 2022: $77,8002022Revenue 2023: $444,747Expenses 2023: $302,631Net Income 2023: $142,1162023Revenue 2024: $421,206Expenses 2024: $302,597Net Income 2024: $118,6092024

Highlighted filing

2015

Revenue$357,520
Expenses$371,104
Net Income-$13,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.0
Gross Receipts
$385,337
Mission and Program Overview

Mission

Labrador rescuers was established to rescue, rehabilitate, and rehome stray, abandoned, or unwanted labrador retrievers into loving and caring homes so that they could be loved forever in their new homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,993$60,005▼ $42,988
Prepaid Expenses and Deferred Charges$3,645$3,590▼ $55
Savings and Temporary Cash Investments-$0-
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-
Total Assets$106,638$63,595▼ $43,043
Other Assets Total-$0-
Liabilities
Other Liabilities$14,863$6,164▼ $8,699
Accounts Payable and Accrued Expenses$24,824$4,064▼ $20,760
Total Liabilities$39,687$10,228▼ $29,459
Net Assets / Fund Balance
Unrestricted Net Assets$66,951$53,367▼ $13,584
Total Net Assets Fund Balance$66,951$53,367▼ $13,584
Total Liabilities and Net Assets / Fund Balance$106,638$63,595▼ $43,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan CallahanPresident
Hugh JohnsonVice President
Wendy ChinnIntake Director
Michelle DuvelVolunteer Director
Brandy LudwigSecretary
Jamie ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,663
Program Service Revenue
$77,140
Investment Income
$9
Other Revenue
$-11,292
All Other Contributions
$171,476
Change in Net Assets
$-13,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,520
Revenue Not Reported on Form 990
$27,816
Total Revenue per Audited Statements
$385,336
Total Revenue per Form 990
$357,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,104
Total Fundraising Expense$10,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,011$12,788$9,876$23,675
Other Expenses$14,144--$14,144
Fees for Services Other$9,000--$9,000
Insurance-$4,567-$4,567
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,087-$2,087
Information Technology-$1,920-$1,920
Advertising--$1,080$1,080
Total Functional Expenses$335,786$24,362$10,956$371,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,920
Expenses per Audited Statements$371,104
Total Expenses per Form 990$371,104
Expenses Not Reported on Form 990$27,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,817
Fundraising Gross Income$16,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$19,809-$2,750-
Dinner,auction$116,903$16,525$6,894$9,631
Total Events$136,712$16,525$27,817$-11,292
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adopters Deposits$5,725
Sales Tax Payable$436
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B: Form 990 Review Process

No review was or will be conducted.

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

Governing documents, policies and financial statements are provided to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Labrador Rescuers
EIN
81-0646390
Phone
7605335173
Address
PO BOX 221038, SAN DIEGO, CA 92192

Signing Officer

Name
Jamie Comer
Title
Treasurer
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Callahan
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Pfuhl & Knight Accountancy Corporation
Address
PO Box U, El Cajon, CA 92022-2243
Preparer
Robert Knight Cpapfschfc
Phone
6194425589
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses included in total $27816

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses included in total $27816

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01998207
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/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt01953845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382006
IRS990ScheduleA/Total509Grp/TotalAmt01998207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt027816
IRS990ScheduleD/ExpensesSubtotalAmt0371104
IRS990ScheduleD/OtherExpensesIncludedAmt027816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPTERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt027816
IRS990ScheduleD/RevenueNotReportedAmt027816
IRS990ScheduleD/RevenueSubtotalAmt0357520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED IN TOTAL $27816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN TOTAL $27816
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0371104
IRS990ScheduleD/TotalLiabilityAmt06164
IRS990ScheduleD/TotalRevenuePerForm990Amt0357520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398920
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER,AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106638
IRS990/TotalAssetsEOYAmt063595
IRS990/TotalAssetsGrp/BOYAmt0106638
IRS990/TotalAssetsGrp/EOYAmt063595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039687
IRS990/TotalLiabilitiesEOYAmt010228
IRS990/TotalLiabilitiesGrp/BOYAmt039687
IRS990/TotalLiabilitiesGrp/EOYAmt010228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053367
IRS990/TotalProgramServiceExpensesAmt0335786
IRS990/TotalProgramServiceRevenueAmt077140
IRS990/TotalRevenueGrp/ExclusionAmt077149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357520
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063595

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.$5.23$0.19$5.04$4.21$3.03$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.19$3.84$4.45$3.03$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.12$2.39$3.65$2.87$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.25$1.62$2.62$2.32$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$3.18$2.75$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.90$3.09$3.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$2.87$2.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$2.74$2.49$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$2.68$2.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$3.58$3.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$3.96$3.44$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.14$3.82$3.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.18$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.44$0.19$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.29$3.67