Civic Intelligence

Loving Pet Inn Adoptions Inc.

990EZ • Fiscal year 2014 • EIN 27-2146284

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilewww.lovingpetinnadoptions.org
820 Gallimore Dairy RdHigh Point, NC 27265

(336) 393-0670

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,406

Up $2,598 (+12%) from 2013

Net Assets

Up

$18,581

Up $3,985 (+27%) from 2013

Liabilities

Down

$4,825

Down $1,387 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$105,213

Up $19,633 (+23%) from 2013

Expenses

Up

$101,585

Up $27,493 (+37%) from 2013

Net Income

Down

$3,628

Down $7,860 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$23,406
Liabilities$4,825
Net Assets$18,581
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$105,213
Expenses$101,585
Net Income$3,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$110,573
Mission and Program Overview

Mission

ANIMAL ADOPTION SERVICE

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION SERVICE$35,989$101,585
Compensation and Service Providers
Top Officer Pay87th 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
5k Walk$7,541$7,541$2,846$4,695
Plea Letter$6,915$6,915$494$6,421
Total Events$26,667$26,667$5,360$21,307
Filing and Contact Details

Filer

Filer Name
Loving Pet Inn Adoptions Inc
EIN
27-2146284
Phone
3363930670
Address
820 Gallimore Dairy Rd, HIGH POINT, NC 27265

Signing Officer

Name
Olga Lamberson
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
John Kammerer CPA
Address
2402 HICKSWOOD RD, HIGH POINT, NC 27265
Preparer
John Kammerer
Phone
3368410710
Supplemental Narrative

Additional Explanations

Other Expenses Consists of Medical Supplies and Animal

“SHELTER EXPENSES”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0WILLIAM LAMBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03363930670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Gallimore Dairy Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023292
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0110573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018581
IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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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/OtherAssetsTotalDetail/EOYAmt0114
IRS990EZ/OtherExpensesTotalAmt05040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADOPTION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt025214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101585
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05360
IRS990EZ/SpecialEventsNetIncomeLossAmt021307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101585
IRS990EZ/TotalProgramServiceExpensesAmt0101585
IRS990EZ/TotalRevenueAmt0105213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049059
IRS990ScheduleA/Total509Grp/TotalAmt0288904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288904
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLEA LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012211
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07541
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES CONSISTS OF MEDICAL SUPPLIES AND ANIMAL
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA LAMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving Pet Inn Adoptions Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0272146284
ReturnHeader/Filer/PhoneNum03363930670
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 Gallimore Dairy Rd
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562230202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN KAMMERER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 HICKSWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368410710
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KAMMERER
ReturnHeader/ReturnTs02015-05-12T15:27:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,406
Liabilities
$4,825
Net assets
$18,581
Revenue
$105,213
Expenses
$101,585
Net income
$3,628
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