Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2014 • EIN 39-2042432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

(262) 554-8666

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$171,437

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,267,708

Down $33,520 (-1.5%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$2,267,708

Down $33,520 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$3,333,174

Up $83,294 (+2.6%) from 2013

Expenses

Up

$3,333,174

Up $83,294 (+2.6%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$2,267,708
Liabilities$2,267,708
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$3,333,174
Expenses$3,333,174
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,333,174
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$1,358,252$1,346,229▼ $12,023
Land, Buildings, and Equipment, Net$550,166$528,152▼ $22,014
Inventories for Sale or Use$206,363$211,443▲ $5,080
Cash and Non-Interest-Bearing Accounts$96,692$92,881▼ $3,811
Prepaid Expenses and Deferred Charges$42,338$42,338→ $0
Accounts Receivable$35,218$36,708▲ $1,490
Savings and Temporary Cash Investments$2,242$0▼ $2,242
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$2,301,228$2,267,708▼ $33,520
Other Assets Total$9,957$9,957→ $0
Liabilities
Other Liabilities$1,088,317$1,191,708▲ $103,391
Mortgage Notes Payable Secured by Investment Property$887,753$768,284▼ $119,469
Accounts Payable and Accrued Expenses$325,158$307,716▼ $17,442
Total Liabilities$2,301,228$2,267,708▼ $33,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,301,228$2,267,708▼ $33,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,323$239,115-
Land$190,700--
Equipment$31,117$255,489-
Leasehold Improvements$19,012$38,534-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren AllfreyPresidentFT$166,444$4,993$171,437

Board Members and Trustees

NameTitle
Joe TregonningBoard Member
Larry DewerdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,332,224
Investment Income
$0
Other Revenue
$950
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,272
Other Expenses$1,585,282
Grants and Similar Amounts Paid$6,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,435$141,604-$1,416,039
All Other Expenses$165,378$17,942-$183,320
Current Officers, Directors, Trustees, and Key Employees$137,142$34,285-$171,427
Payroll Taxes$118,089$14,744-$132,833
Occupancy$103,883$11,543-$115,426
Insurance$53,666$5,963-$59,629
Other Expenses$52,638$5,849-$58,487
Depreciation Depletion$49,689$5,521-$55,210
Interest$38,431$4,270-$42,701
Office Expenses$26,166$2,907-$29,073
Other Employee Benefits$18,645$2,328-$20,973
Advertising$16,583$1,843-$18,426
Travel$8,144$905-$9,049
Fees for Services Accounting$7,841$871-$8,712
Fees for Services Other$7,655$851-$8,506
Grants to Domestic Orgs$6,620--$6,620
Fees for Services Legal$1,761$196-$1,957
Total Functional Expenses$2,992,128$341,046$0$3,333,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Veterinary MissionCharlottesville, VA-Charitable Contribution$6,620
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$1,191,708
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

Filer Name
Lazarus Veterinary Clinics Inc
EIN
39-2042432
Phone
2625548666
Address
5748 TAYLOR AVENUE, RACINE, WI 53403-9764

Signing Officer

Name
Warren Allfrey
Title
President
Phone
2625548666
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
90
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
251 PROGRESS WAY SUITE 200, WAUNAKEE, WI 53597
Preparer
Frank J Bremser CPA
Phone
6088506545
Raw XML AppendixShowing 400 of 500 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03332224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03248366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03463894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02560456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01926856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014531796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014531796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03332224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03248366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03463894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02560456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01926856
IRS990ScheduleA/Total509Grp/TotalAmt014531796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03333174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03248366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03463895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02560578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01926885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014532898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239115
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526438
IRS990ScheduleD/EquipmentGrp/BookValueAmt031117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286606
IRS990ScheduleD/LandGrp/BookValueAmt0190700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PAYMENTS TO MISSIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528152
IRS990ScheduleD/TotalLiabilityAmt01191708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06620
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN VETERINARY MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0916012289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 FIFTH STREET EXT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN ALLFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171437
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/BusinessNameLine1Txt0LAZARUS VETERINARY CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LAZARUS VETERINARY CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2LAZARUS VETERINARY CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3LAZARUS VETERINARY CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4LAZARUS VETERINARY CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5LAZARUS VETERINARY CLINICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAZARUS - DEFOREST CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LAZARUS HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LAZARUS REAL ESTATE HOLDINGS II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3MADISON PET CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CATS AND DOGS TOO VETERINARY CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5CITYWIDE VET CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204296923
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1753026983
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2204297706
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3453052942
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4260415261
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5433053151
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0571622
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11664571
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt219406
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3-5564
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt437673
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt519406
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0660742
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11652306
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2472244
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3233693
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4313240
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0635 OLD INDIAN TRAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15748 TAYLOR AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt25748 TAYLOR AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3601 NORTH SHERMAN AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,267,708
Liabilities
$2,267,708
Net assets
$0
Revenue
$3,333,174
Expenses
$3,333,174
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