Civic Intelligence

Lake Traverse Animal Rezcue

990EZ • Fiscal year 2022 • EIN 27-4582954

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization Profile
46381 Eastman RoadSisseton, SD 57262

(605) 742-0219

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,926

Down $7,977 (-36%) from 2021

Net Assets

Down

$13,926

Down $7,977 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$89,578

Up $29,682 (+50%) from 2021

Expenses

Up

$97,555

Up $44,682 (+85%) from 2021

Net Income

Down

-$7,977

Down $15,000 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2015: $375Liabilities 2015: $0Net Assets 2015: $3752015Assets 2016: $2,840Liabilities 2016: $0Net Assets 2016: $2,8402016Assets 2017: $3,529Liabilities 2017: $0Net Assets 2017: $3,5292017Assets 2018: $8,366Liabilities 2018: $0Net Assets 2018: $8,3662018Assets 2019: $5,846Liabilities 2019: $0Net Assets 2019: $5,8462019Assets 2020: $14,880Liabilities 2020: $0Net Assets 2020: $14,8802020Assets 2021: $21,903Liabilities 2021: $0Net Assets 2021: $21,9032021Assets 2022: $13,926Liabilities 2022: $0Net Assets 2022: $13,9262022Assets 2023: $55,482Liabilities 2023: $0Net Assets 2023: $55,4822023Assets 2024: $76,489Liabilities 2024: $0Net Assets 2024: $76,4892024

Highlighted filing

2022

Assets$13,926
Liabilities$0
Net Assets$13,926
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $24,593Expenses 2015: $25,340Net Income 2015: -$7472015Revenue 2016: $20,178Expenses 2016: $17,713Net Income 2016: $2,4652016Revenue 2017: $20,917Expenses 2017: $20,228Net Income 2017: $6892017Revenue 2018: $21,961Expenses 2018: $17,124Net Income 2018: $4,8372018Revenue 2019: $23,605Expenses 2019: $26,125Net Income 2019: -$2,5202019Revenue 2020: $28,122Expenses 2020: $19,088Net Income 2020: $9,0342020Revenue 2021: $59,896Expenses 2021: $52,873Net Income 2021: $7,0232021Revenue 2022: $89,578Expenses 2022: $97,555Net Income 2022: -$7,9772022Revenue 2023: $147,382Expenses 2023: $105,826Net Income 2023: $41,5562023Revenue 2024: $165,684Expenses 2024: $144,677Net Income 2024: $21,0072024

Highlighted filing

2022

Revenue$89,578
Expenses$97,555
Net Income-$7,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$90,057
Mission and Program Overview

Mission

Rescue animals & provide vet services

Program Services

DescriptionGrantsExpenses
RESCUE ABUSED, NEGLECTED, AND UNWANTED ANIMALS; PROVIDE EMERGENCY VET CARE; TRANSPORT ANIMALS TO OTHER RESCUE GROUPS; AND PROVIDE SPAYING, NUETERING, AND VACCINATION SERVICES.-$97,555
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA FONDERPresident-$0--
CHERYL ANDERSONVice President-$0--
ABBY GUSTAFSONSecretary-$0--
TIFFANY MYRUMTreasurerPT$0--
LEAH KAMPESKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Traverse Animal Rezcue
EIN
27-4582954
Address
46381 EASTMAN ROAD, SISSETON, SD 57262

Signing Officer

Name
Alisa Fonder
Title
President
Phone
6057420219
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary expenses 78,941animal supplies & housing 14,408auto expense 1,909office expense 819meals 516”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY MYRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum06057420219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 374
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SISSETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013926
IRS990EZ/FundraisingGrossIncomeAmt04884
IRS990EZ/GrossReceiptsAmt090057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013926
IRS990EZ/OccupancyRentUtltsAndMaintAmt0693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0ALISA FONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY MYRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH KAMPESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS & PROVIDE VET SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ABUSED, NEGLECTED, AND UNWANTED ANIMALS; PROVIDE EMERGENCY VET CARE; TRANSPORT ANIMALS TO OTHER RESCUE GROUPS; AND PROVIDE SPAYING, NUETERING, AND VACCINATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0479
IRS990EZ/SpecialEventsNetIncomeLossAmt04405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097555
IRS990EZ/TotalProgramServiceExpensesAmt097555
IRS990EZ/TotalRevenueAmt089578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0203051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016365
IRS990ScheduleA/Total509Grp/TotalAmt0203051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY EXPENSES 78,941ANIMAL SUPPLIES & HOUSING 14,408AUTO EXPENSE 1,909OFFICE EXPENSE 819MEALS 516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA FONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057420219
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TRAVERSE ANIMAL REZCUE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0274582954
ReturnHeader/Filer/USAddress/AddressLine1Txt046381 EASTMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SISSETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472405890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ROGGENBUCK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056278
ReturnHeader/PreparerPersonGrp/PhoneNum03208393459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02023-09-18T09:18:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,926
Liabilities
$0
Net assets
$13,926
Revenue
$89,578
Expenses
$97,555
Net income
-$7,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.66$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.47$1.06$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits