Civic Intelligence

Labrador Rescuers

990 • Fiscal year 2017 • EIN 81-0646390

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

62nd percentile

9.3%

Higher net margin than 62% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$101,066

Up $37,094 (+58%) from 2016

Net Assets

Up

$85,396

Up $25,384 (+42%) from 2016

Liabilities

Up

$15,670

Up $11,710 (+296%) from 2016

Revenue

Up

$273,998

Up $6,397 (+2.4%) from 2016

Expenses

Down

$248,614

Down $12,342 (-4.7%) from 2016

Net Income

Up

$25,384

Up $18,739 (+282%) from 2016

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

2017

Assets$101,066
Liabilities$15,670
Net Assets$85,396

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

2017

Revenue$273,998
Expenses$248,614
Net Income$25,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$287,267
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$60,556$95,711▲ $35,155
Prepaid Expenses and Deferred Charges$3,416$5,355▲ $1,939
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$63,972$101,066▲ $37,094
Other Assets Total-$0-
Liabilities
Other Liabilities$3,000$13,500▲ $10,500
Accounts Payable and Accrued Expenses$960$2,170▲ $1,210
Total Liabilities$3,960$15,670▲ $11,710
Net Assets / Fund Balance
Unrestricted Net Assets$60,012$85,396▲ $25,384
Total Net Assets Fund Balance$60,012$85,396▲ $25,384
Total Liabilities and Net Assets / Fund Balance$63,972$101,066▲ $37,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie PilgrimPresident
Michele DuvelVice President
Wendy ChinIntake Director
Donna BeanAt Large
Karin JohnsonAt Large
Jeanne LatouresSecretary
Bobbi HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,033
Program Service Revenue
$81,228
Investment Income
$6
Other Revenue
$-13,269
All Other Contributions
$152,112
Change in Net Assets
$25,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,998
Revenue Not Reported on Form 990
$13,269
Total Revenue per Audited Statements
$287,267
Total Revenue per Form 990
$273,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,614
Total Fundraising Expense$3,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,820$1,057-$8,820
All Other Expenses-$5,390$2,108$7,498
Insurance-$5,201-$5,201
Fees for Services Accounting-$3,000-$3,000
Information Technology-$2,400-$2,400
Advertising--$1,130$1,130
Office Expenses-$999-$999
Total Functional Expenses$227,329$18,047$3,238$248,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,883
Expenses per Audited Statements$248,614
Total Expenses per Form 990$248,614
Expenses Not Reported on Form 990$13,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner,auction$53,921-$9,682-
Total Events$53,921-$13,269$-13,269
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$13,500
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
Bobbi Harrison
Title
Treasurer
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pilgrim
Formed
2004
Legal Domicile
CA
Voting Board Members
7
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 $13269

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

Special event expenses included in total $13269

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IRS990/PYTotalExpensesAmt0260956
IRS990/PYTotalRevenueAmt0267601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0107250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0449157
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal509Amt01641434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392672
IRS990ScheduleA/Total509Grp/TotalAmt01757079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206236
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt013269
IRS990ScheduleD/ExpensesSubtotalAmt0248614
IRS990ScheduleD/OtherExpensesIncludedAmt013269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPTERS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013269
IRS990ScheduleD/RevenueNotReportedAmt013269
IRS990ScheduleD/RevenueSubtotalAmt0273998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED IN TOTAL $13269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN TOTAL $13269
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/TotalExpensesPerForm990Amt0248614
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990ScheduleD/TotalRevenuePerForm990Amt0273998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER,AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09682
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/TotalAssetsBOYAmt063972
IRS990/TotalAssetsEOYAmt0101066
IRS990/TotalAssetsGrp/BOYAmt063972
IRS990/TotalAssetsGrp/EOYAmt0101066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03960
IRS990/TotalLiabilitiesEOYAmt015670
IRS990/TotalLiabilitiesGrp/BOYAmt03960
IRS990/TotalLiabilitiesGrp/EOYAmt015670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085396
IRS990/TotalProgramServiceExpensesAmt0227329
IRS990/TotalProgramServiceRevenueAmt081228
IRS990/TotalRevenueGrp/ExclusionAmt069284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011950

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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
2017Detailed filing. Detailed filing data is available for this year.$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