Civic Intelligence

Loving Pet Inn Adoptions Inc.

990EZ • Fiscal year 2019 • EIN 27-2146284

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization Profilewww.lovingpetinnadoptions.org
1589 Skeet Club Rd Ste 102-111High Point, NC 27265

(336) 393-0000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-9.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,798

Down $29,289 (-60%) from 2018

Net Assets

Down

$19,471

Down $23,022 (-54%) from 2018

Liabilities

Down

$36

Down $6,600 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$60,737

Down $6,178 (-9.2%) from 2018

Expenses

Up

$83,717

Up $5,368 (+6.9%) from 2018

Net Income

Down

-$22,980

Down $11,546 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$19,798
Liabilities$36
Net Assets$19,471
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$60,737
Expenses$83,717
Net Income-$22,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$60,737
Mission and Program Overview

Mission

ANIMAL ADOPTION SERVICE

Pet Adoption Rescue

Program Services

DescriptionGrantsExpenses
To find suitable homes for rescued pets and to provide financial aid for spayneuter to low income families-$72,835
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLGA D LAMBERSONPresidentPT$0--
WILLIAM B LAMBERSONVice PresidentPT$0--
SUSAN FLANNIGANDirector-$0--
CHRISTY MORANDirector-$0--
EMILY COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loving Pet Inn Adoptions Inc
EIN
27-2146284
In Care Of
% William Lamberson
Phone
3363930000
Address
1589 Skeet Club Rd Ste 102-111, High Point, NC 27265

Signing Officer

Name
William Lamberson
Title
VicePresident
Phone
3363930000
Signed
2020-03-08
Supplemental Narrative

Additional Explanations

Part I Line 16

“Conferences, conventions, and meetings $539.00”

Part I Line 16

“Insurance $735.00”

Part I Line 16

“Contract Services $110.00”

Part I Line 16

“Equipment Repairs $1027.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $2595.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$6636.00 Ending: $36.00”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0OLGA D LAMBERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM B LAMBERSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officers receive no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1officers receive no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM B LAMBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03363930000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01589 Skeet Club Rd Ste STE 102-111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019798
IRS990EZ/GrossReceiptsAmt060737
IRS990EZ/LandAndBuildingsGrp/BOYAmt07201
IRS990EZ/LandAndBuildingsGrp/EOYAmt07201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLGA D LAMBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM B LAMBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FLANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02595
IRS990EZ/OtherExpensesTotalAmt02411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet Adoption Rescue
IRS990EZ/ProgramServiceRevenueAmt020334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To find suitable homes for rescued pets and to provide financial aid for spayneuter to low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083717
IRS990EZ/TotalProgramServiceExpensesAmt072835
IRS990EZ/TotalRevenueAmt060737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lovingpetinnadoptions.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060640
IRS990ScheduleA/Total509Grp/TotalAmt0331340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331340
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $539.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $735.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $110.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Repairs $1027.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable, net. Beginning:$0.00 Ending: $2595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$6636.00 Ending: $36.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/PhoneNum03363930000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving Pet Inn Adoptions Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0272146284
ReturnHeader/Filer/InCareOfNm0% William Lamberson
ReturnHeader/Filer/PhoneNum03363930000
ReturnHeader/Filer/USAddress/AddressLine1Txt01589 Skeet Club Rd Ste 102-111
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C379EA6598B63D2A71CF55DCC9AA633C6AEA796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C379EA6598B63D2A71CF55DCC9AA633C6AEA796
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520200670540047
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.240.216
ReturnHeader/ReturnTs02020-03-08T13:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,798
Liabilities
$36
Net assets
$19,471
Revenue
$60,737
Expenses
$83,717
Net income
-$22,980
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