Civic Intelligence

Lake County Animal Services DBA Orphan Dog Rescue and Fix Lake County

990EZ • Fiscal year 2018 • EIN 14-1890500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 30, 2019

Organization Profilewww.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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,760

Down $900 (-25%) from 2017

Net Assets

Down

$2,760

Down $900 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$900

Up $1,020 (+53%) from 2017

Expenses

Down

$0

Down $500 (-100%) from 2017

Net Income

Up

-$900

Up $1,520 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,760
Liabilities$0
Net Assets$2,760
Open 2018 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

2018

Revenue-$900
Expenses$0
Net Income-$900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 30, 2019
Return Version
2018v3.0
Gross Receipts
$41,550
Mission and Program Overview

Mission

We rescue dogs from shelters, vet them, and adopt them out through the Orphan Dog Program. We charge an adoption fee, which offsets the vet fees. The Fix Lake County Program alters animak for free for community members. Lake County Animal Services also supports fire victims and has been involved in every major fire since 2014. We respond to any and all requests for assistance. We also pay for emergency care for animals in need.

Program Services

DescriptionGrantsExpenses
The Fix Lake County Program has altered 330 animals in 2018, and we have altered and an additional 125 more at local vet clinics. Each weekend or three day alter event costs about 70$ per animal and the cost of each animal that is altered at a local vet average $150.00. Other routine vet costs include heartworm tests, rabies, DHLPP vaccines, and pain medications for each animal alters at a local vet.$0$26,700
Each fire in Lake County is different and requires a different response. This year, we supplied pre-packaged "go- kits" for evacuees that were unable to gather their own supplies. Each kit had a crate, tie-out, food, blanket, treats, collar and leash for dogs, and a crate, litter box, litter, food, and toys for cats. Tents were supplied to those with numerous cats or small dogs, EZ-ups were supplied to any evacuee that needed one and boarding was supplied for those who could not care for their animals and were unable to utilize LEAP services. Hay was brought in for those who lost pasture. Kennels were supplied to those who could stay in their property, but their fences were gone.$0$12,000
In 2018, we facilitated the adoption of 25 dogs. We charge an adoption fee, which offsets the vet fees. Our adoption program is decreasing now as we concentrate on running free spay and neuter clinics.$0$3,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DavisDevelopment DirectorPT$0--
Emily SteffyAssistant Development DirectorPT$0--
Karen SchaverDirectorPT$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
2019-11-30
Raw XML Appendix170 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/PrimaryExemptPurposeTxt0We rescue dogs from shelters, vet them, and adopt them out through the Orphan Dog Program. We charge an adoption fee, which offsets the vet fees. The Fix Lake County Program alters animak for free for community members. Lake County Animal Services also supports fire victims and has been involved in every major fire since 2014. We respond to any and all requests for assistance. We also pay for emergency care for animals in need.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Each fire in Lake County is different and requires a different response. This year, we supplied pre-packaged "go- kits" for evacuees that were unable to gather their own supplies. Each kit had a crate, tie-out, food, blanket, treats, collar and leash for dogs, and a crate, litter box, litter, food, and toys for cats. Tents were supplied to those with numerous cats or small dogs, EZ-ups were supplied to any evacuee that needed one and boarding was supplied for those who could not care for their animals and were unable to utilize LEAP services. Hay was brought in for those who lost pasture. Kennels were supplied to those who could stay in their property, but their fences were gone.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Fix Lake County Program has altered 330 animals in 2018, and we have altered and an additional 125 more at local vet clinics. Each weekend or three day alter event costs about 70$ per animal and the cost of each animal that is altered at a local vet average $150.00. Other routine vet costs include heartworm tests, rabies, DHLPP vaccines, and pain medications for each animal alters at a local vet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2018, we facilitated the adoption of 25 dogs. We charge an adoption fee, which offsets the vet fees. Our adoption program is decreasing now as we concentrate on running free spay and neuter clinics.
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ReasonableCauseExplanation/ExplanationTxt0No reasonable cause
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Schaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07073492624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY ANIMAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Orphan Dog Rescue and Fix Lake County
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141890500
ReturnHeader/Filer/PhoneNum07073492624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 662
ReturnHeader/Filer/USAddress/CityNm0Lakeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.94.229.31
ReturnHeader/ReturnTs02019-11-30T19:11:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760
Liabilities
$0
Net assets
$2,760
Revenue
-$900
Expenses
$0
Net income
-$900
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