Lake County Animal Services

990EZ • Fiscal year 2016 • EIN 14-1890500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile www.orphandog.org

PO Box 662Lakeport, CA 95453

(707) 349-2624

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

486%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$6,080

Down $292 (-4.6%) from 2014

Net Assets

Down

$6,080

Down $292 (-4.6%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin44th percentile

Revenue

$100,880

Up $97,940 (+3331%) from 2014

Expenses

$100,300

Up $100,024 (+36241%) from 2014

Net Income

Down

$580

Down $2,084 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2016

Assets$6,080

Liabilities$0

Net Assets$6,080

Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2016

Revenue$100,880

Expenses$100,300

Net Income$580

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 14, 2017
Return Version: 2016v3.0
Gross Receipts: $100,880

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.

We rescue dogs from shelters and run spay and neuter clinics.

Program Services

Description	Grants	Expenses
In 2016 we saved 278 dogs from shelters, and altered 312 dogs.	$0	$99,800

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Diane Davis	Development Director	FT	$0	-	-
Emily Steffy	Assistant Development Director	PT	$0	-	-
Heather Ludvigson	Volunteer Coordinator	PT	$0	-	-
Sofia Kakleas	Senior Onsite Volunteer Coordinator	PT	$0	-	-
Tessie Reed	Foster Home Coordinator	FT	$0	-	-
Karen Schaver	Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lake County Animal Services
EIN: 14-1890500
Phone: 7073492624
Address: PO Box 662, Lakeport, CA 95453

Signing Officer

Name: Karen Schaver
Title: Director
Phone: 7073492624
Signed: 2017-05-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Veterinary/ medical care expenses- 24,760; Veterinary expenses related to spay and neuter-45,240; Medication- 5,445; Idexx Lab tests- 4,545; Food- 12,375; Supplies- 5,435”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Senior Onsite Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Foster home Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	99800
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Veterinary/ medical care expenses- 24,760; Veterinary expenses related to spay and neuter-45,240; Medication- 5,445; Idexx Lab tests- 4,545; Food- 12,375; Supplies- 5,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karen Schaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7073492624
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAKE COUNTY ANIMAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA Orphan Dog Rescue & Fix Lake County
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	141890500
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 662
ReturnHeader/Filer/USAddress/CityNm	0	Lakeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	137.164.235.254
ReturnHeader/ReturnTs	0	2017-05-14T16:58:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,080
Liabilities: $0
Net assets: $6,080
Revenue: $100,880
Expenses: $100,300
Net income: $580

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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