CINCINNATI LAB RESCUE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI LAB RESCUE (EIN 45-3860207)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201703149349200725
Schema version
2016v3.0
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)
Return2017-11-10T07:13:24-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.196.204.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm07:13:16IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EC118F0DBF6E6E9158513C6CA219694DF86A179AtSubmissionCreationDeviceId
At Submission Filing Device Id7EC118F0DBF6E6E9158513C6CA219694DF86A179AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$190,760GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,065ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,695ProgramServiceRevenueAmt
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$190,760TotalRevenueAmt
Other Expenses Total$171,937OtherExpensesTotalAmt
Total Expenses$171,937TotalExpensesAmt
Excess Or Deficit For Year$18,823ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,741NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,918BOYAmt
EOY$100,741EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,918BOYAmt
EOY$100,741EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,918BOYAmt
EOY$100,741EOYAmt
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$133,776ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,776TotalProgramServiceExpensesAmt

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

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$4,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,980CurrentTaxYearMinus1YearAmt
Current Tax Year$29,065CurrentTaxYearAmt
Total$70,618TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,524CurrentTaxYearMinus1YearAmt
Current Tax Year$161,695CurrentTaxYearAmt
Total$589,167TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,504CurrentTaxYearMinus1YearAmt
Current Tax Year$190,760CurrentTaxYearAmt
Total$659,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$659,785PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$659,785TotalAmt
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16MARKETING 6767.
Form 990EZ, Part I, Line 16FUNDRAISING 7742.
Form 990EZ, Part I, Line 16CONTRACT SERVICES 5763.
Form 990EZ, Part I, Line 16MICROCHIP 2706.
Form 990EZ, Part I, Line 16PET SUPPLIES 5086.
Form 990EZ, Part I, Line 16MEDICAL AND BOARDING 125824.
Form 990EZ, Part I, Line 16VETTING/PULLING 160.
Form 990EZ, Part I, Line 16SERVICE CHARGES 5616.
Form 990EZ, Part I, Line 16UNIFORMS
Form 990EZ, Part I, Line 16ACCOUNTING FEES 675.
Form 990EZ, Part I, Line 16MEALS & ENTERTAINMENT 278.
Form 990EZ, Part I, Line 16POSTAGE 202.
Form 990EZ, Part I, Line 16INSURANCE 3440.
Form 990EZ, Part I, Line 16MISC EXP 1261.
Form 990EZ, Part I, Line 16REGISTRATION FEES 75.
Form 990EZ, Part I, Line 16TELEPHONE/INTERNET 1830.
Form 990EZ, Part I, Line 16STORAGE 733.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 3328.
Form 990EZ, Part I, Line 16TRAVEL/MEETINGS 451.

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