CINCINNATI LAB RESCUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI LAB RESCUE (EIN 45-3860207)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201832979349200018
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-24T09:15:00-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Van Gorder Walker & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13216 DIXIE HIGHWAYAddressLine1Txt
CityERLANGERCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453860207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI LAB RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt
Phone5132057657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30561AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON SKIEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5132057657PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI A OWEN CPAPreparerPersonNm
PTINP01006324PTIN
Phone8594310700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.196.204.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm09:14:52IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id83F959BB61F894CF9A3A92A5A1CDA16143B6EF43AtSubmissionCreationDeviceId
At Submission Filing Device Id7EC118F0DBF6E6E9158513C6CA219694DF86A179AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CINCINNATILABRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,724GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,993ContributionsGiftsGrantsEtcAmt
Program Service Revenue$159,731ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$179,724TotalRevenueAmt
Other Expenses Total$175,283OtherExpensesTotalAmt
Total Expenses$175,283TotalExpensesAmt
Excess Or Deficit For Year$4,441ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,741BOYAmt
EOY$105,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,741BOYAmt
EOY$105,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,741BOYAmt
EOY$105,182EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FACILITATE THE PROCESS OF ANIMAL RESCUE AND WELFAREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FACILITATE ANIMAL RESCUE, WELFARE AND ADOPTIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$134,812ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,812TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON SKIE
DIRECTOR, CHAIRMAN5.00$0
DANIEL LEE
DIRECTOR, VP5.00$0
JAMES A TOMASZEWSKI JR
SECRETARY5.00$0
MICHAEL BEHME
DIRECTOR, TREASURER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM TOMASZEWSKI JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30561AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45230ZIPCd
FieldValueIRS element (for citing)
Phone5132057657PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,065CurrentTaxYearMinus1YearAmt
Current Tax Year$19,993CurrentTaxYearAmt
Total$86,437TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,695CurrentTaxYearMinus1YearAmt
Current Tax Year$159,731CurrentTaxYearAmt
Total$691,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,760CurrentTaxYearMinus1YearAmt
Current Tax Year$179,724CurrentTaxYearAmt
Total$777,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$777,876PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$777,876TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16AUTO EXPENSES 2185.
Form 990EZ, Part I, Line 16FUNDRAISING 24926.
Form 990EZ, Part I, Line 16BANK FEES 76.
Form 990EZ, Part I, Line 16MICROCHIP 2499.
Form 990EZ, Part I, Line 16PRINTING 207.
Form 990EZ, Part I, Line 16PET SUPPLIES 7319.
Form 990EZ, Part I, Line 16MEDICAL AND BOARDING 121194.
Form 990EZ, Part I, Line 16PET TRAINING 3800.
Form 990EZ, Part I, Line 16SERVICE CHARGES 4747.
Form 990EZ, Part I, Line 16ACCOUNTING FEES 675.
Form 990EZ, Part I, Line 16MEALS & ENTERTAINMENT 723.
Form 990EZ, Part I, Line 16POSTAGE 932.
Form 990EZ, Part I, Line 16INSURANCE 2617.
Form 990EZ, Part I, Line 16MISC EXP 135.
Form 990EZ, Part I, Line 16REGISTRATION FEES 100.
Form 990EZ, Part I, Line 16STORAGE 899.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 2188.
Form 990EZ, Part I, Line 16TRAVEL/MEETINGS 61.

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