Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2013 • EIN 39-2042432

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
5748 Taylor AvenueDeforest, WI 53403-9764

(262) 554-8666

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$182,671

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,301,228

Down $119,372 (-4.9%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$2,301,228

Down $119,372 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

$3,249,880

No earlier filing loaded for comparison.

Expenses

Down

$3,249,880

Down $214,936 (-6.2%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,579,024Liabilities 2010: $1,579,024Net Assets 2010: $02010Assets 2011: $2,386,067Liabilities 2011: $2,386,067Net Assets 2011: $02011Assets 2012: $2,420,600Liabilities 2012: $2,420,600Net Assets 2012: $02012Assets 2013: $2,301,228Liabilities 2013: $2,301,228Net Assets 2013: $02013Assets 2014: $2,267,708Liabilities 2014: $2,267,708Net Assets 2014: $02014Assets 2015: $2,050,154Liabilities 2015: $620,213Net Assets 2015: $1,429,9412015Assets 2016: $2,392,990Liabilities 2016: $600,032Net Assets 2016: $1,792,9582016Assets 2017: $2,566,781Liabilities 2017: $589,056Net Assets 2017: $1,977,7252017Assets 2018: $2,750,315Liabilities 2018: $582,622Net Assets 2018: $2,167,6932018Assets 2019: $2,083,838Liabilities 2019: $432,659Net Assets 2019: $1,651,1792019Assets 2020: $2,222,291Liabilities 2020: $178,102Net Assets 2020: $2,044,1892020Assets 2021: $3,106,267Liabilities 2021: $1,005,893Net Assets 2021: $2,100,3742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$2,301,228
Liabilities$2,301,228
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,927,5972010Expenses 2011: $2,564,2642011Expenses 2012: $3,464,8162012Revenue 2013: $3,249,880Expenses 2013: $3,249,880Net Income 2013: $02013Revenue 2014: $3,333,174Expenses 2014: $3,333,174Net Income 2014: $02014Revenue 2015: $3,492,101Expenses 2015: $3,253,868Net Income 2015: $238,2332015Revenue 2016: $3,505,614Expenses 2016: $3,296,820Net Income 2016: $208,7942016Revenue 2017: $3,584,852Expenses 2017: $3,400,085Net Income 2017: $184,7672017Revenue 2018: $3,768,910Expenses 2018: $3,543,134Net Income 2018: $225,7762018Revenue 2019: $3,087,801Expenses 2019: $3,604,315Net Income 2019: -$516,5142019Revenue 2020: $2,137,266Expenses 2020: $1,954,108Net Income 2020: $183,1582020Revenue 2021: $911,645Expenses 2021: $855,460Net Income 2021: $56,1852021Revenue 2022: $1,371,524Expenses 2022: $1,371,524Net Income 2022: $02022

Highlighted filing

2013

Revenue$3,249,880
Expenses$3,249,880
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,249,880
Mission and Program Overview

Mission

To provide care for suffering animals and people in the community and suffering people of underprivileged nations, to promote animal well being

To provide care for suffering animals and people in the community. To provide care for suffering people of underprivileged nations. To promote animal well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,370,275$1,358,252▼ $12,023
Land, Buildings, and Equipment, Net$583,248$550,166▼ $33,082
Inventories for Sale or Use$285,085$206,363▼ $78,722
Cash and Non-Interest-Bearing Accounts$80,171$96,692▲ $16,521
Prepaid Expenses and Deferred Charges$42,338$42,338→ $0
Accounts Receivable$47,285$35,218▼ $12,067
Savings and Temporary Cash Investments$2,241$2,242▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,420,600$2,301,228▼ $119,372
Other Assets Total$9,957$9,957→ $0
Liabilities
Other Liabilities$1,237,932$1,088,317▼ $149,615
Mortgage Notes Payable Secured by Investment Property$996,488$887,753▼ $108,735
Accounts Payable and Accrued Expenses$186,180$325,158▲ $138,978
Total Liabilities$2,420,600$2,301,228▼ $119,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,420,600$2,301,228▼ $119,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,060$229,378-
Land$190,700--
Equipment$41,973$231,558-
Leasehold Improvements$20,433$30,054-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren AllfreyPresidentFT$177,350$5,321$182,671

Board Members and Trustees

NameTitle
Joe TregonningBoard Member
Larry DewerdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,248,366
Investment Income
$0
Other Revenue
$1,514
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,583
Other Expenses$1,479,854
Grants and Similar Amounts Paid$6,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,074$142,453-$1,424,527
Current Officers, Directors, Trustees, and Key Employees$146,136$36,535-$182,671
Occupancy$144,736$16,082-$160,818
Payroll Taxes$120,039$13,338-$133,377
Depreciation Depletion$69,760$7,752-$77,512
Insurance$59,800$6,644-$66,444
Other Expenses$49,924$5,547-$55,471
Interest$39,714$4,413-$44,127
Office Expenses$25,879$2,875-$28,754
Other Employee Benefits$20,707$2,301-$23,008
Fees for Services Other$15,448$1,716-$17,164
Advertising$13,809$1,534-$15,343
Fees for Services Accounting$8,991$999-$9,990
Travel$6,377$709-$7,086
Grants to Domestic Orgs$6,443--$6,443
Fees for Services Legal$558$62-$620
All Other Expenses$-44,067$5,234-$-38,833
Total Functional Expenses$2,995,566$254,314$0$3,249,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Charitable Contribution$6,010
---Charitable Contribution$375
---Charitable Contribution$58
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payments to Missions$1,088,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is monitored and enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation plans. The organization enlisted the services of an independent and qualified third party to determine the appropriate compensation for the president.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
39-2042432
Phone
2625548666

Signing Officer

Name
Warren Allfrey
Title
President
Phone
2625548666
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
83
Volunteers
0

Preparer

Preparer
Frank J Bremser CPA
Phone
6088506545
Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325158
IRS990/AccountsReceivableGrp/BOYAmt047285
IRS990/AccountsReceivableGrp/EOYAmt035218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE FOR SUFFERING ANIMALS AND PEOPLE IN THE COMMUNITY. TO PROVIDE CARE FOR SUFFERING PEOPLE OF UNDERPRIVILEGED NATIONS. TO PROMOTE ANIMAL WELL BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01534
IRS990/AdvertisingGrp/ProgramServicesAmt013809
IRS990/AdvertisingGrp/TotalAmt015343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-44067
IRS990/AllOtherExpensesGrp/TotalAmt0-38833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02625548666
IRS990/BooksInCareOfDetail/USAddress/AddressLine105748 TAYLOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0RACINE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0534039764
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt080171
IRS990/CashNonInterestBearingGrp/EOYAmt096692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182671
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06443
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01479854
IRS990/CYOtherRevenueAmt01514
IRS990/CYProgramServiceRevenueAmt03248366
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt01763583
IRS990/CYTotalExpensesAmt03249880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03249880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069760
IRS990/DepreciationDepletionGrp/TotalAmt077512
IRS990/Desc0PROVIDE VETERINARY SERVICES FOR STRAY ANIMALS IN WHICH THERE IS NO EVIDENCE OF PRESENT OWNERSHIP, PROVIDED IT IS LIKELY THAT PERMANENT SUITABLE OWNER MAY BE LOCATED. ALSO, PROVIDE SERVICES FREE OF CHARGE TO LOW-INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02690211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08991
IRS990/FeesForServicesAccountingGrp/TotalAmt09990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0558
IRS990/FeesForServicesLegalGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015448
IRS990/FeesForServicesOtherGrp/TotalAmt017164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN ALLFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DEWERD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE TREGONNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06443
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03249880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06644
IRS990/InsuranceGrp/ProgramServicesAmt059800
IRS990/InsuranceGrp/TotalAmt066444
IRS990/IntangibleAssetsGrp/BOYAmt01370275
IRS990/IntangibleAssetsGrp/EOYAmt01358252
IRS990/InterestGrp/ManagementAndGeneralAmt04413
IRS990/InterestGrp/ProgramServicesAmt039714
IRS990/InterestGrp/TotalAmt044127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550166
IRS990/LandBldgEquipCostOrOtherBssAmt01041156
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE FOR SUFFERING ANIMALS AND PEOPLE IN THE COMMUNITY AND SUFFERING PEOPLE OF UNDERPRIVILEGED NATIONS. TO PROMOTE ANIMAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0887753
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016082
IRS990/OccupancyGrp/ProgramServicesAmt0144736
IRS990/OccupancyGrp/TotalAmt0160818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OfficeExpensesGrp/ProgramServicesAmt025879
IRS990/OfficeExpensesGrp/TotalAmt028754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09957
IRS990/OtherAssetsTotalGrp/EOYAmt09957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023008
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15547
IRS990/OtherExpensesGrp/ProgramServicesAmt0770917
IRS990/OtherExpensesGrp/ProgramServicesAmt1203237
IRS990/OtherExpensesGrp/ProgramServicesAmt255084
IRS990/OtherExpensesGrp/ProgramServicesAmt349924
IRS990/OtherExpensesGrp/TotalAmt0770917
IRS990/OtherExpensesGrp/TotalAmt1203237
IRS990/OtherExpensesGrp/TotalAmt261204
IRS990/OtherExpensesGrp/TotalAmt355471
IRS990/OtherLiabilitiesGrp/BOYAmt01237932
IRS990/OtherLiabilitiesGrp/EOYAmt01088317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES CHARGED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1553
IRS990/OtherRevenueTotalAmt01514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120039
IRS990/PayrollTaxesGrp/TotalAmt0133377
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03248366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03248366
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVING THE PEOPLE OF THE COMMUNITY BY ENABLING EMPLOYEES WHO EXPRESS AN INTEREST TO DONATE THEIR TIME DURING THE NORMAL COURSE OF A WORKDAY TO CHARITABLE ACTIVITIES. WILL TEACH AND TRAIN INTERNS THAT SHOW AN INTEREST IN VETERINARY MEDICINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MATERIAL, EDUCATION, MEDICAL, SPIRITUAL AND/OR PECUNIARY ASSISTANCE WITHIN UNDERPRIVLEGED NATIONS. ASSIST INDIVIDUAL/GROUPS THAT ARE EVANGELICAL CHRISTIANS FUNCTIONING IN UNDERPRIVILEGED NATIONS IN THE AFOREMENTIONED MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03510
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01655304
IRS990/PYOtherRevenueAmt0921
IRS990/PYProgramServiceRevenueAmt03463894
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01806002
IRS990/PYTotalExpensesAmt03464816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03249880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03248366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03463894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02560456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01926856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01938573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013138145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013138145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03248366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03463894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02560456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01926856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01938573
IRS990ScheduleA/Total509Grp/TotalAmt013138145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03248366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03463895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02560578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01926885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01938615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013138339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229378
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526438
IRS990ScheduleD/EquipmentGrp/BookValueAmt041973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0273531
IRS990ScheduleD/LandGrp/BookValueAmt0190700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030054
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PAYMENTS TO MISSIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550166
IRS990ScheduleD/TotalLiabilityAmt01088317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06010
IRS990ScheduleI/RecipientTable/CashGrantAmt1375
IRS990ScheduleI/RecipientTable/CashGrantAmt258
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHRISTIAN AID MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DANE COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SAFE HARBOR HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 FIFTH STREET EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115132 VOGES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127811 - 60TH AVE
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1MADISON
IRS990ScheduleI/RecipientTable/USAddress/City2KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode153719
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253142
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN ALLFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PLANS. THE ORGANIZATION ENLISTED THE SERVICES OF AN INDEPENDENT AND QUALIFIED THIRD PARTY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10LAZARUS VET CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11LAZARUS VET CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12LAZARUS VET CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13LAZARUS VET CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine14LAZARUS VET CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine15LAZARUS VET CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10LAZARUS - DEFOREST CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11LAZARUS HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12LAZARUS REAL ESTATE HOLDINGS II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13MADISON PET CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14CATS AND DOGS TOO VETERINARY CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine15CITYWIDE VET CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204296923
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1753026983
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2204297706
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3453052942
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4260415261
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5433053151
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4VETERINARY CLINIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,301,228
Liabilities
$2,301,228
Net assets
$0
Revenue
$3,249,880
Expenses
$3,249,880
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.01$2.10$0.91$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$2.14$1.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.43$1.65$3.09$3.60$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.58$2.17$3.77$3.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$3.58$3.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$3.51$3.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$3.49$3.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.00$3.33$3.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.00$3.25$3.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.00$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$0.00$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.00$1.93