Civic Intelligence

The Labelle Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-0882287

May 31, 2018 to Apr 30, 2019 • Filed on Nov 23, 2020

1210 Masselin AveLos Angeles, CA 90019

(323) 842-4840

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,232

No earlier filing loaded for comparison.

Net Assets

-$134

No earlier filing loaded for comparison.

Liabilities

$1,366

No earlier filing loaded for comparison.

Revenue

$15,821

No earlier filing loaded for comparison.

Expenses

$15,955

No earlier filing loaded for comparison.

Net Income

-$134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $1,232Liabilities 2019: $1,366Net Assets 2019: -$1342019Assets 2020: $58,906Liabilities 2020: $5,873Net Assets 2020: $53,0332020Assets 2021: $435,999Liabilities 2021: $200,000Net Assets 2021: $235,9992021Assets 2022: $353,200Liabilities 2022: $160,192Net Assets 2022: $193,0082022Assets 2023: $329,268Liabilities 2023: $138,266Net Assets 2023: $191,0022023Assets 2024: $405,857Liabilities 2024: $129,986Net Assets 2024: $275,8712024

Highlighted filing

2019

Assets$1,232
Liabilities$1,366
Net Assets-$134

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $15,821Expenses 2019: $15,955Net Income 2019: -$1342019Revenue 2020: $249,557Expenses 2020: $193,808Net Income 2020: $55,7492020Revenue 2021: $1,332,003Expenses 2021: $1,149,038Net Income 2021: $182,9652021Revenue 2022: $1,374,891Expenses 2022: $1,411,174Net Income 2022: -$36,2832022Revenue 2023: $1,906,687Expenses 2023: $1,908,693Net Income 2023: -$2,0062023Revenue 2024: $1,270,294Expenses 2024: $1,185,425Net Income 2024: $84,8692024

Highlighted filing

2019

Revenue$15,821
Expenses$15,955
Net Income-$134
Jump To
Filing Snapshot
Filing Period
May 31, 2018 to Apr 30, 2019
Signed
Nov 23, 2020
Return Version
2018v3.1
Gross Receipts
$15,821
Mission and Program Overview

Mission

Rescue rehabilitation and adoption of ca

Program Services

DescriptionGrantsExpenses
RESCUE REHABILITATION AND ADOPTION OF CANINES-$15,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LABELLEPresidentPT$0--
SAMANTHA PERIANOVice President-$0--
KEVIN MATTHEWSCFO Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Labelle Foundation Inc
EIN
83-0882287
Address
1210 MASSELIN AVE, LOS ANGELES, CA 90019

Signing Officer

Name
Laura Labelle
Title
President
Signed
2020-11-23
Discuss with paid preparer
Yes

Preparer

Firm
the JACK ROSE company
Address
2106 GREENFIELD AVE, Los Angeles, CA 90025
Preparer
Jack Rose
Phone
3104774808
Supplemental Narrative

Additional Explanations

Amended return information

Initial return was incorrect in regard to accounting informatio...income and expenses and balance sheet.

Description of other expenses Part I line 16

Description amountmedical expenses 3,405foster parent supplies 3,500dog transportation 2,135medical supplies 3,800

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from founder 0 1,366

Raw XML Appendix133 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA LABELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03238424840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 MASSELIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01232
IRS990EZ/GrossReceiptsAmt015821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA LABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA PERIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHABILITATION AND ADOPTION OF CA
IRS990EZ/ProgramServiceRevenueAmt011940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE REHABILITATION AND ADOPTION OF CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015955
IRS990EZ/TotalProgramServiceExpensesAmt015821
IRS990EZ/TotalRevenueAmt015821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LABELLEFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04523
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04523
IRS990ScheduleA/Total509Grp/TotalAmt04523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL RETURN WAS INCORRECT IN REGARD TO ACCOUNTING INFORMATIO...INCOME AND EXPENSES AND BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEDICAL EXPENSES 3,405FOSTER PARENT SUPPLIES 3,500DOG TRANSPORTATION 2,135MEDICAL SUPPLIES 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM FOUNDER 0 1,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LABELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LABELLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0830882287
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 MASSELIN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDEFEB0979F4F264AE334FCFC2C4FBF1250167CD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09532832020321gzqsvsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.148.1.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951429509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0the JACK ROSE company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 GREENFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104774808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-31
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings