Civic Intelligence

Lake County Animal Services

990EZ • Fiscal year 2012 • EIN 14-1890500

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profilewww.orphandog.org
PO Box 66295453
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$307

Up $207 (+207%) from 2011

Net Assets

Up

$307

Up $207 (+207%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$424

Up $424 from 2011

Expenses

Up

$217

Up $217 from 2011

Net Income

Up

$207

Up $207 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $100Liabilities 2011: $0Net Assets 2011: $1002011Assets 2012: $307Liabilities 2012: $0Net Assets 2012: $3072012Assets 2013: $3,708Liabilities 2013: $02013Assets 2014: $6,372Liabilities 2014: $0Net Assets 2014: $6,3722014Assets 2016: $6,080Liabilities 2016: $0Net Assets 2016: $6,0802016Assets 2017: $3,660Liabilities 2017: $0Net Assets 2017: $3,6602017Assets 2018: $2,760Liabilities 2018: $0Net Assets 2018: $2,7602018Assets 2019: $940Liabilities 2019: $0Net Assets 2019: $9402019Assets 2020: $80Liabilities 2020: $0Net Assets 2020: $802020Assets 2021: $230Liabilities 2021: $0Net Assets 2021: $2302021

Highlighted filing

2012

Assets$307
Liabilities$0
Net Assets$307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $424Expenses 2012: $217Net Income 2012: $2072012Revenue 2013: $2,100Expenses 2013: $246Net Income 2013: $1,8542013Revenue 2014: $2,940Expenses 2014: $276Net Income 2014: $2,6642014Revenue 2016: $100,880Expenses 2016: $100,300Net Income 2016: $5802016Revenue 2017: -$1,920Expenses 2017: $500Net Income 2017: -$2,4202017Revenue 2018: -$900Expenses 2018: $0Net Income 2018: -$9002018Revenue 2019: -$1,820Expenses 2019: $0Net Income 2019: -$1,8202019Revenue 2020: $940Expenses 2020: $1,800Net Income 2020: -$8602020Revenue 2021: $150Expenses 2021: $0Net Income 2021: $1502021

Highlighted filing

2012

Revenue$424
Expenses$217
Net Income$207
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We provide emergency medical services for animals in need, run wellness clinics to provide vaccines and care, including heartworm tests and meds, and we run spay and neuter clinics or authorize spays and neuters at local vet clinics for animals in need.

Filing and Contact Details

Filer

EIN
14-1890500
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY0307
IRS990EZ/ContributionsGiftsGrantsEtc034024
IRS990EZ/CostOfGoodsSold069168
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GroProfitLossSalesOfInventory0-33600
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069592
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory035568
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0100
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IRS990EZ/NetAssetsOrFundBalancesEOY0307
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Schaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0adopt dogs taken from county shelters, spay or neuter and also supply any needed medical care, then adopt them out.
IRS990EZ/PrintingPublicationsPostage0217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adopted out 300 spayed and neutered dogs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 662
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095453
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Schaver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07073492624
IRS990EZ/TotalAssets/BOY0100
IRS990EZ/TotalAssets/EOY0307
IRS990EZ/TotalExpenses0217
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0424
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.lakecountyanimalservices.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06570
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062270
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090147490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017090
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015210
IRS990ScheduleA/Total509/Total0147490
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017090
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IRS990ScheduleA/TotalSupportTotal/Total0147490
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141890500
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY ANIMAL SERVICES
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07073492624
ReturnHeader/Filer/USAddress/AddressLine10PO Box 662
ReturnHeader/Filer/USAddress/City0Lakeport
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095453
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Karen Schaver
ReturnHeader/Officer/Phone07073492624
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:27:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307
Liabilities
$0
Net assets
$307
Revenue
$424
Expenses
$217
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00