Form 990 for tax year 2023
Filed by LAB RESCUE OF LRCP INCORPORATED.
Totals
- Total revenue
- $1,179,343
- Total expenses
- $1,154,531
- Contributions and grants received
- $970,185
- Grants paid
- $0
- Program service revenue
- $225,910
- Investment income
- $60,007
- Other revenue
- -$76,759
- Total assets, end of year
- $508,262
- Total liabilities, end of year
- $77,064
- Net assets or fund balances, end of year
- $431,198
- Program services expenses (Part IX)
- $1,095,757
- Management and general expenses
- $58,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,095,757
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$21,223
-
1c · Fundraising events
$415,168
-
1f · All other contributions, gifts and grants
$533,794
-
1g · Noncash contributions included above
$100,528
-
2a · Program service revenue: ADOPTION FEES
total $225,910 · related or exempt $225,910
-
3 · Investment income
total $8,184 · excluded $8,184
-
7a · Gross sales of assets other than inventory
securities $70,147
-
7b · Less cost or other basis and sales expenses
securities $18,324
-
7c · Gain or loss
securities $51,823
-
7d · Net gain or loss
total $51,823 · excluded $51,823
-
8a · Fundraising events: gross income
$34,725
-
8a · Fundraising events: contributions included on line 1c
$415,168
-
8b · Fundraising events: direct expenses
$115,372
-
8c · Net income from fundraising events
total -$80,647 · excluded -$80,647
-
10a · Gross sales of inventory
$17,501
-
10b · Cost of goods sold
$13,613
-
10c · Net income from sales of inventory
total $3,888 · related or exempt $3,888
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,520 · program services $123,994 · management and general $6,526
-
10 · Payroll taxes
total $10,324 · program services $9,808 · management and general $516
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $535,574 · program services $535,574
-
13 · Office expenses
total $43,392 · program services $3,807 · management and general $39,585
-
14 · Information technology
total $2,918 · program services $2,918
-
20 · Interest
total $137 · management and general $137
-
23 · Insurance
total $8,910 · management and general $8,910
-
24a · Other expenses: DOG CARE
total $419,656 · program services $419,656
-
24b · Other expenses: MISC.
total $1,350 · management and general $1,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,034 · end of year $295,124
-
4 · Accounts receivable
beginning of year $54,358 · end of year $82,445
-
8 · Inventories for sale or use
beginning of year $5,492 · end of year $6,946
-
11 · Investments: publicly traded securities
beginning of year $176,839 · end of year $123,747
-
17 · Accounts payable and accrued expenses
beginning of year $185,264 · end of year $69,689
-
25 · Other liabilities
beginning of year $8,557 · end of year $7,375
-
27 · Net assets without donor restrictions
beginning of year $442,902 · end of year $431,198
Mission and programs · 2023
Mission
RESCUE AND RE-HOMING/ADOPTION OF LABRADOR RETRIEVER DOGS.
-
LAB RESCUE OF LRCP, INC. ("LAB RESCUE") RESCUES AND REHABILITATES HOMELESS DOGS AND PLACES THEM IN NEW HOMES. LAB RESCUE IS SIMILAR TO OTHER RESCUE GROUPS AND SHELTERS BUT SPECIALIZES IN LABRADOR RETRIEVERS. THE LABS RECEIVED ARE FIRST EVALUATED FOR TEMPERAMENT AND THEN PLACED WITH FOSTER FAMILIES WHERE THEY ARE LOVED, EXERCISED AND FURTHER EVALUATED AS THEY AWAIT ADOPTION. ALL DOGS ARE BROUGHT UP TO DATE ON THEIR VACCINATIONS AND ARE GIVEN A HEARTWORM AND LYME DISEASE TEST AND TREATMENT WHEN NECESSARY. ALL DOGS TAKEN INTO THE RESCUE ARE SPAYED OR NEUTERED, IF MEDICALLY SAFE TO DO SO. LAB RESCUE ALSO PROVIDES A REFERRAL SERVICE FOR OWNERS SEEKING TO PLACE OR ADOPT LABRADOR RETREIVERS. IN 2023, THE TOTAL DOGS RESCUED WERE 578 AND THE TOTAL DOGS ADOPTED WERE 587.
Expenses $1,095,757 · Revenue $229,798
As filed on the 2023 return.
Listed in Part VII
-
Tommie ClareTOMMIE CLARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Carol LagundoCAROL LAGUNDO
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Tracy CormierTRACY CORMIER
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Mori GreenMORI GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Nan BennettNAN BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Dawn PfaffDAWN PFAFF
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Cyndi BrutonCYNDI BRUTON
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Sterrie WeaverSTERRIE WEAVER
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308047
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