Civic Intelligence

Labrador Rescuers

990 • Fiscal year 2018 • EIN 81-0646390

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.LABRESCUERS.ORG
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$97,955

Down $3,111 (-3.1%) from 2017

Net Assets

Up

$86,516

Up $1,120 (+1.3%) from 2017

Liabilities

Down

$11,439

Down $4,231 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$287,179

Up $13,181 (+4.8%) from 2017

Expenses

Up

$286,059

Up $37,445 (+15%) from 2017

Net Income

Down

$1,120

Down $24,264 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$97,955
Liabilities$11,439
Net Assets$86,516
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$287,179
Expenses$286,059
Net Income$1,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$318,290
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$95,711$92,444▼ $3,267
Prepaid Expenses and Deferred Charges$5,355$5,511▲ $156
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$101,066$97,955▼ $3,111
Other Assets Total-$0-
Liabilities
Other Liabilities$13,500$9,849▼ $3,651
Accounts Payable and Accrued Expenses$2,170$1,590▼ $580
Total Liabilities$15,670$11,439▼ $4,231
Net Assets / Fund Balance
Unrestricted Net Assets$85,396$86,516▲ $1,120
Total Net Assets Fund Balance$85,396$86,516▲ $1,120
Total Liabilities and Net Assets / Fund Balance$101,066$97,955▼ $3,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,222
Program Service Revenue
$82,068
Investment Income
$0
Other Revenue
$-31,111
All Other Contributions
$155,075
Change in Net Assets
$1,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,179
Revenue Not Reported on Form 990
$31,111
Total Revenue per Audited Statements
$318,290
Total Revenue per Form 990
$287,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,059
Total Fundraising Expense$2,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,605--$11,605
All Other Expenses-$8,532$1,799$10,331
Information Technology-$7,280-$7,280
Insurance-$7,192-$7,192
Fees for Services Accounting-$3,250-$3,250
Advertising--$1,155$1,155
Office Expenses-$634-$634
Total Functional Expenses$256,217$26,888$2,954$286,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,170
Expenses per Audited Statements$286,059
Total Expenses per Form 990$286,059
Expenses Not Reported on Form 990$31,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner,auction$81,147-$31,111-
Total Events$81,147-$31,111$-31,111
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$9,849
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
2019-06-04
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 $31111”

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

“Special event expenses included in total $31111”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01590
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABRADOR 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.
IRS990/AdvertisingGrp/FundraisingAmt01155
IRS990/AdvertisingGrp/TotalAmt01155
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0155075
IRS990/AllOtherExpensesGrp/FundraisingAmt01799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08532
IRS990/AllOtherExpensesGrp/TotalAmt010331
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOBBIE HARRISON
IRS990/BooksInCareOfDetail/PhoneNum07605335173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221038
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092192
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095711
IRS990/CashNonInterestBearingGrp/EOYAmt092444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081147
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286059
IRS990/CYOtherRevenueAmt0-31111
IRS990/CYProgramServiceRevenueAmt082068
IRS990/CYRevenuesLessExpensesAmt01120
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0286059
IRS990/CYTotalFundraisingExpenseAmt02954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287179
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BOARD, CARE, AND ADOPTION OF OVER 500 ABANDONED DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0256217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE DUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBI HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SLOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA BEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTAKE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081147
IRS990/FundraisingDirectExpensesAmt031111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07280
IRS990/InformationTechnologyGrp/TotalAmt07280
IRS990/InsuranceGrp/ManagementAndGeneralAmt07192
IRS990/InsuranceGrp/TotalAmt07192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LABRADOR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085396
IRS990/NetAssetsOrFundBalancesEOYAmt086516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/TotalAmt0634
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET FEES AND SURGERIES
IRS990/OtherExpensesGrp/Desc1BOARDING
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING CONSULTATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0206382
IRS990/OtherExpensesGrp/ProgramServicesAmt120007
IRS990/OtherExpensesGrp/ProgramServicesAmt218223
IRS990/OtherExpensesGrp/ProgramServicesAmt311605
IRS990/OtherExpensesGrp/TotalAmt0206382
IRS990/OtherExpensesGrp/TotalAmt120007
IRS990/OtherExpensesGrp/TotalAmt218223
IRS990/OtherExpensesGrp/TotalAmt311605
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt09849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05511
IRS990/PrincipalOfficerNm0STEPHANIE PILGRIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248614
IRS990/PYOtherRevenueAmt0-13269
IRS990/PYProgramServiceRevenueAmt081228
IRS990/PYRevenuesLessExpensesAmt025384
IRS990/PYTotalExpensesAmt0248614
IRS990/PYTotalRevenueAmt0273998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412325
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74490
IRS990ScheduleA/PublicSupportPY509Pct00.74400
IRS990ScheduleA/PublicSupportTotal509Amt01499478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433941
IRS990ScheduleA/Total509Grp/TotalAmt01600629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012954
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt031111
IRS990ScheduleD/ExpensesSubtotalAmt0286059
IRS990ScheduleD/OtherExpensesIncludedAmt031111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPTERS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt031111
IRS990ScheduleD/RevenueNotReportedAmt031111
IRS990ScheduleD/RevenueSubtotalAmt0287179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED IN TOTAL $31111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN TOTAL $31111
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/TotalExpensesPerForm990Amt0286059
IRS990ScheduleD/TotalLiabilityAmt09849
IRS990ScheduleD/TotalRevenuePerForm990Amt0287179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317170
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER,AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031111
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101066
IRS990/TotalAssetsEOYAmt097955
IRS990/TotalAssetsGrp/BOYAmt0101066
IRS990/TotalAssetsGrp/EOYAmt097955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015670
IRS990/TotalLiabilitiesEOYAmt011439
IRS990/TotalLiabilitiesGrp/BOYAmt015670
IRS990/TotalLiabilitiesGrp/EOYAmt011439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086516
IRS990/TotalProgramServiceExpensesAmt0256217
IRS990/TotalProgramServiceRevenueAmt082068
IRS990/TotalRevenueGrp/ExclusionAmt069268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287179
IRS990/TotalVolunteersCnt080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,955
Liabilities
$11,439
Net assets
$86,516
Revenue
$287,179
Expenses
$286,059
Net income
$1,120
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
2018Detailed filing. Detailed filing data is available for this year.$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