Civic Intelligence

Loving Pet Inn Adoptions Inc.

990EZ • Fiscal year 2013 • EIN 27-2146284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.lovingpetinnadoptions.org
820 Gallimore Dairy Rd27265

(336) 393-0670

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

171%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,808

Up $13,120 (+171%) from 2012

Net Assets

Up

$14,596

Up $11,310 (+344%) from 2012

Liabilities

Up

$6,212

Up $1,810 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$85,580

Up $412 (+0.5%) from 2012

Expenses

Down

$74,092

Down $10,898 (-13%) from 2012

Net Income

Up

$11,488

Up $11,310 (+6354%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $7,688Liabilities 2012: $4,402Net Assets 2012: $3,2862012Assets 2013: $20,808Liabilities 2013: $6,212Net Assets 2013: $14,5962013Assets 2014: $23,406Liabilities 2014: $4,825Net Assets 2014: $18,5812014Assets 2015: $32,500Liabilities 2015: $5,839Net Assets 2015: $26,6612015Assets 2016: $49,067Liabilities 2016: $6,219Net Assets 2016: $42,8482016Assets 2017: $57,982Liabilities 2017: $4,055Net Assets 2017: $53,9272017Assets 2018: $49,087Liabilities 2018: $6,636Net Assets 2018: $42,4932018Assets 2019: $19,798Liabilities 2019: $36Net Assets 2019: $19,4712019Assets 2020: $15,833Liabilities 2020: $3,230Net Assets 2020: $12,2832020Assets 2021: $36,106Liabilities 2021: $308Net Assets 2021: $35,7982021Assets 2022: $28,961Liabilities 2022: $2,697Net Assets 2022: $76,3612022Assets 2023: $20,750Liabilities 2023: $1,539Net Assets 2023: $19,2112023Assets 2024: $18,428Liabilities 2024: $1,614Net Assets 2024: $16,8142024

Highlighted filing

2013

Assets$20,808
Liabilities$6,212
Net Assets$14,596
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $85,168Expenses 2012: $84,990Net Income 2012: $1782012Revenue 2013: $85,580Expenses 2013: $74,092Net Income 2013: $11,4882013Revenue 2014: $105,213Expenses 2014: $101,585Net Income 2014: $3,6282014Revenue 2015: $85,122Expenses 2015: $77,042Net Income 2015: $8,0802015Revenue 2016: $84,157Expenses 2016: $68,240Net Income 2016: $15,9172016Revenue 2017: $92,480Expenses 2017: $81,443Net Income 2017: $11,0372017Revenue 2018: $66,915Expenses 2018: $78,349Net Income 2018: -$11,4342018Revenue 2019: $60,737Expenses 2019: $83,717Net Income 2019: -$22,9802019Revenue 2020: $49,763Expenses 2020: $57,242Net Income 2020: -$7,4792020Revenue 2021: $64,030Expenses 2021: $48,036Net Income 2021: $15,9942021Revenue 2022: $51,642Expenses 2022: $11,079Net Income 2022: $40,5632022Revenue 2023: $62,192Expenses 2023: $69,245Net Income 2023: -$7,0532023Revenue 2024: $82,460Expenses 2024: $84,855Net Income 2024: -$2,3952024

Highlighted filing

2013

Revenue$85,580
Expenses$74,092
Net Income$11,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$88,366
Mission and Program Overview

Mission

ANIMAL ADOPTION SERVICE

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION SERVICE$11,664$73,292
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLGA D LAMBERSONPresidentPT$0--
WILLIAM LAMBERSONVPPT$0--
SUSAN FLANNIGANDirector-$0--
CHRISTY MORANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,828$5,828$1,990$3,838
Event 2$3,452$3,452-$3,452
Total Events$17,300$17,300$2,785$14,515
Filing and Contact Details

Filer

EIN
27-2146284
Phone
3363930670

Signing Officer

Name
Olga Lamberson
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
John Kammerer
Phone
3368410710
Supplemental Narrative

Additional Explanations

Other Expenses Consists of Medical Supplies and Animal

“SHELTER EXPENSES”

Raw XML Appendix140 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/PersonNm0WILLIAM LAMBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03363930670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10820 Gallimore Dairy Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIGH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020808
IRS990EZ/FundraisingGrossIncomeAmt017300
IRS990EZ/GrossReceiptsAmt088366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLGA D LAMBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LAMBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FLANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADOPTION SERVICE
IRS990EZ/ProgramServiceRevenueAmt027437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073292
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02786
IRS990EZ/SpecialEventsNetIncomeLossAmt014514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074092
IRS990EZ/TotalProgramServiceExpensesAmt073292
IRS990EZ/TotalRevenueAmt085580
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049059
IRS990ScheduleA/Total509Grp/TotalAmt0196383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHOE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES CONSISTS OF MEDICAL SUPPLIES AND ANIMAL
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA LAMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Loving Pet Inn Adoptions Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0272146284
ReturnHeader/Filer/PhoneNum03363930670
ReturnHeader/Filer/USAddress/AddressLine10820 Gallimore Dairy Rd
ReturnHeader/Filer/USAddress/City0HIGH POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562230202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J T KAMMERER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102402 HICKSWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368410710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KAMMERER
ReturnHeader/ReturnTs02014-05-16T13:38:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,808
Liabilities
$6,212
Net assets
$14,596
Revenue
$85,580
Expenses
$74,092
Net income
$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.82$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.76$0.52$0.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.61$0.84$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.67$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.84$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$1.05$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.86$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.03$0.85$0.85$0.00