Civic Intelligence

Lend-A-Paw Operation Shelter Inc

EIN 23-7202493 • 501(c)3 • Cathedral City, CA

Profile

Provided veterinary services,grooming, boarding & supplies for abandoned pets and services for indigent pet owners.

PO Box 132Cathedral City, CA 92234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,561

Down $11,256 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,561

Down $11,256 (-60%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$10,000

Up $9,890 (+8991%) from 2019

Expenses

Up

$14,589

Up $9,275 (+175%) from 2019

Net Income

Up

-$4,589

Up $615 (+12%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $40,316Net Assets 2014: $40,3162014Assets 2015: $135,007Net Assets 2015: $135,0072015Assets 2016: $36,154Net Assets 2016: $36,1542016Assets 2017: $30,842Net Assets 2017: $30,8422017Assets 2018: $24,021Net Assets 2018: $24,0212018Assets 2019: $18,817Net Assets 2019: $18,8172019Assets 2025: $7,561Net Assets 2025: $7,5612025

Highlighted filing

2025

Assets$7,561
Liabilities-
Net Assets$7,561
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $10,264Expenses 2014: $9,175Net Income 2014: $1,0892014Revenue 2015: $150,204Expenses 2015: $55,513Net Income 2015: $94,6912015Revenue 2016: $10,690Expenses 2016: $109,543Net Income 2016: -$98,8532016Revenue 2017: $2,300Expenses 2017: $7,612Net Income 2017: -$5,3122017Revenue 2018: $49Expenses 2018: $6,870Net Income 2018: -$6,8212018Revenue 2019: $110Expenses 2019: $5,314Net Income 2019: -$5,2042019Revenue 2025: $10,000Expenses 2025: $14,589Net Income 2025: -$4,5892025

Highlighted filing

2025

Revenue$10,000
Expenses$14,589
Net Income-$4,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,561
Liabilities
-
Net assets
$7,561
Revenue
$10,000
Expenses
$14,589
Net income
-$4,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.02$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.11$1.10$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.50$0.56$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

Provided veterinary services,grooming, boarding & supplies for abandoned pets and services for indigent pet owners.

We are dedicated to rescuing dogs and cats from high kill shelters, helping our community,

Program Services

DescriptionGrantsExpenses
RESCUING DOGS AND CATS FROM HIGH KILL SHELTERS, HELPING OUR COMMUNITY,-$14,589
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FERGUSONSecretary-$0--
CLAUDIA JAYNE FERGUSONPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Lend-a-paw Operation Shelter Inc
EIN
23-7202493
Phone
7603272152
Address
PO BOX 132, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Michael Ferguson
Title
Secretary
Signed
2025-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Palm Desert Tax
Address
79220 Corporate Center Dr Ste 101, La Quinta, CA 92253
Preparer
Richard G Varnell E a
Phone
7609724234
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $14589”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07603284916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034660 MISSION HILLS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCO MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA JAYNE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO RESCUING DOGS AND CATS FROM HIGH KILL SHELTERS, HELPING OUR COMMUNITY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING DOGS AND CATS FROM HIGH KILL SHELTERS, HELPING OUR COMMUNITY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014589
IRS990EZ/TotalProgramServiceExpensesAmt014589
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $14589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEND-A-PAW OPERATION SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0237202493
ReturnHeader/Filer/PhoneNum07603272152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330808611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palm Desert Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 Corporate Center Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07609724234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G VARNELL E A
ReturnHeader/ReturnTs02025-11-21T10:12:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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