Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2015 • EIN 39-2042432

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,016

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,050,154

Down $217,554 (-9.6%) from 2014

Net Assets

Up

$1,429,941

Up $1,429,941 from 2014

Liabilities

Down

$620,213

Down $1,647,495 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$3,492,101

Up $158,927 (+4.8%) from 2014

Expenses

Down

$3,253,868

Down $79,306 (-2.4%) from 2014

Net Income

Up

$238,233

Up $238,233 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,050,154
Liabilities$620,213
Net Assets$1,429,941
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$3,492,101
Expenses$3,253,868
Net Income$238,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,492,101
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
Rtn Earn Endowment Incm Other Fnds$1,191,708$1,429,941▲ $238,233
Intangible Assets$1,346,229$1,071,015▼ $275,214
Land, Buildings, and Equipment, Net$528,152$506,105▼ $22,047
Inventories for Sale or Use$211,443$213,142▲ $1,699
Cash and Non-Interest-Bearing Accounts$92,881$192,116▲ $99,235
Prepaid Expenses and Deferred Charges$42,338$42,338→ $0
Accounts Receivable$36,708$20,795▼ $15,913
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,267,708$2,050,154▼ $217,554
Other Assets Total$9,957$4,643▼ $5,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,284$488,823▼ $279,461
Accounts Payable and Accrued Expenses$307,716$131,390▼ $176,326
Total Liabilities$1,076,000$620,213▼ $455,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,708$1,429,941▲ $238,233
Total Liabilities and Net Assets / Fund Balance$2,267,708$2,050,154▼ $217,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,547$249,891-
Land$190,700--
Equipment$23,192$185,363-
Leasehold Improvements$15,666$40,130-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren AllfreyPresidentFT$140,016$140,016

Board Members and Trustees

NameTitle
Joe TregonningBoard Member
Larry DewerdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,477,877
Investment Income
$4,108
Other Revenue
$10,116
Change in Net Assets
$238,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,611
Other Expenses$1,545,747
Grants and Similar Amounts Paid$10,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,261$140,362-$1,403,623
All Other Expenses$153,680$11,648-$165,328
Current Officers, Directors, Trustees, and Key Employees$112,013$28,003-$140,016
Payroll Taxes$117,334$13,037-$130,371
Occupancy$99,901$11,100-$111,001
Insurance$48,451$5,383-$53,834
Depreciation Depletion$35,357$3,929-$39,286
Other Expenses$29,665$3,296-$32,961
Interest$25,050$2,783-$27,833
Office Expenses$23,866$2,652-$26,518
Fees for Services Other$17,425$8,581-$26,006
Other Employee Benefits$21,241$2,360-$23,601
Advertising$16,322$1,814-$18,136
Grants to Domestic Orgs$10,510--$10,510
Fees for Services Accounting-$8,670-$8,670
Travel$6,781$753-$7,534
Information Technology$4,688$521-$5,209
Fees for Services Legal-$642-$642
Total Functional Expenses$3,001,516$252,352$0$3,253,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Veterinary MissionSeattle, WA501(c)(3)Charitable Contribution$6,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Management conducted a review of the form 990.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lazarus Vet 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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
68
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
251 PROGRESS WAY SUITE 200, WAUNAKEE, WI 53597
Preparer
Stephanie K Imhoff CPA
Phone
6088506545
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 32:

“A reclassification was made to prior year net assets to adjust the grant accrual.”

Raw XML AppendixShowing 400 of 477 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/Desc0THE MISSION OF LAZARUS VETERINARY CLINICS, INC. IS TO PROVIDE CARE FOR SUFFERING ANIMALS AND PEOPLE, TO PROMOTE ANIMAL HEALTH AND WELL-BEING AND TO TEACH DIRECTLY AND BY EXAMPLE CHRISTIAN INTEGRITY, VALUES AND RELATIONSHIPS.A. FIVE FULL-TIME SMALL ANIMAL VETERINARY CLINICS ARE OPERATED IN DANE AND RACINE COUNTIES, WISCONSIN, TO PROVIDE NET REVENUES TO SUPPORT THIS MISSION. 36,418 PATIENT VISITS WERE MADE IN 2015.B. FREE OR SUBSTANTIALLY DISCOUNTED VETERINARY SERVICES PROVIDED FOR STRAY ANIMALS FOR WHICH THERE IS NO EVIDENCE OF PRESENT OWNERSHIP BUT FOR WHICH THERE IS A REASONABLE LIKELIHOOD OF SECURING A PERMANENT SUITABLE OWNER AFTER APPROPRIATE VETERINARY CARE. THESE SERVICES INCLUDE EXAMINATIONS, DIAGNOSTIC TESTING SUCH AS BLOOD TESTING, URINALYSIS, MICROSCOPY AND X-RAYS TO DETERMINE DISEASE, MEDICAL AND/OR SURGICAL TREATMENT OF SUCH DISEASE, NECESSARY HOSPITALIZATION, DE-WORMING, PARASITE CONTROL SUCH AS FLEAS, FLUID AND NUTRITIONAL SUPPORT, VACCINATIONS, NEUTERING AND SPAYING. 75 STRAY ANIMALS WERE CARED FOR AT A COST OF $73,729. THIS INCLUDES BUT IS NOT LIMITED TO FREE OR SUBSTANTIALLY DISCOUNTED VETERINARY SERVICES FOR THE LOCAL HUMANE SOCIETIES AND ANIMAL SHELTERS.C. ASSISTANCE TO THE LOCAL POLICE, HUMANE SOCIETIES AND OTHER VETERINARY CLINICS IN DETERMINING IF STRAY ANIMALS HAVE A HOME. ADVERTISING ONLINE, ON EACH VETERINARY CLINIC S WEBSITE AND POSTED INFORMATION WITHIN EACH CLINIC TO FIND CARING OWNERS AND SUITABLE HOMES FOR THOSE STRAYS WITHOUT CURRENT OWNERSHIP.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03477877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477877
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED THE PEOPLE OF THE COMMUNITY:A. EMPLOYEES DONATE THEIR TIME TO LOCAL CHARITABLE ACTIVITIES DURING THE COURSE OF THE NORMAL WORK DAY.B. DISCOUNTED VETERINARY SERVICES FOR RESPONSIBLE PET OWNERS WHO, AS A RESULT OF LOW INCOME, ARE AT RISK OF BEING UNABLE TO PROVIDE THE MINIMUM NECESSARY VETERINARY CARE FOR THEIR PETS. THERE ARE FIVE CATEGORIES OF ASSISTED PEOPLE: STAFF OF ANIMAL SHELTERS OR HUMANE SOCIETIES, LOW INCOME, OWNERS OF MULTIPLE PETS, DISABLED OR ELDERLY. THE PURPOSE IS TO ENABLE THE OWNERS TO PROVIDE THE MINIMUM NECESSARY MEDICAL CARE FOR THEIR PETS IN ORDER TO MINIMIZE ANIMAL SUFFERING, PREVENT PREMATURE ANIMAL DEATH, PROMOTE ANIMAL HEALTH AND WELL-BEING, EASE THE FINANCIAL BURDEN OF RESPONSIBLE PET OWNERSHIP, AND TO USE THE OPPORTUNITY TO EDUCATE PET OWNERS REGARDING THE CARE OF THEIR PETS. FOR ELIGIBLE PET OWNERS ALL VETERINARY SERVICES AND PRODUCTS NECESSARY FOR THE HEALTH AND WELFARE OF THEIR PETS THAT ARE OFFERED BY THE VETERINARY CLINICS TO THE GENERAL PUBLIC ARE AVAILABLE AND SUBSTANTIALLY DISCOUNTED. 468 OF THESE CLIENTS WERE SERVED IN 2015 WITH TOTAL DISCOUNTS OF $74,672.C. FREE EDUCATIONAL INTERNSHIPS TO STUDENTS WHO ARE EITHER PURSUING A CAREER IN THE VETERINARY PROFESSION OR ARE INTERESTED IN DOING SO. HANDS ON EXPERIENCE ACCOMPANIED BY THE STAFF OF THE VETERINARY CLINICS IS PROVIDED WITH PRACTICAL EDUCATION IN ANIMAL RESTRAINT AND TREATMENT. THIS PROVIDES ASSISTANCE TO SCHOOLS OF VETERINARY MEDICINE AND TO VETERINARY TECHNICIAN COLLEGES BY PROVIDING A MEANS FOR THEIR STUDENTS TO GAIN HANDS ON EXPERIENCE. 8 STUDENTS WERE SERVED IN 2016.D. FREE VETERINARY SERVICES AT ANIMAL RELATED EVENTS WHERE THE ASSISTANCE OF AN ATTENDING VETERINARIAN IS REQUESTED.E. FREE EDUCATIONAL LECTURES, DEMONSTRATIONS OR CAREER DAYS IN LOCAL COMMUNITY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318421
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING THE PEOPLE OF UNDERPRIVILEGED NATIONS: NET PROFITS DIRECTED TO EVANGELICAL CHRISTIAN MISSIONS THAT ARE 501(C)(3) ORGANIZATIONS FUNCTIONING IN UNDER PRIVILEGED NATIONS:A. THOSE MISSIONS PROVIDING MATERIAL, EDUCATIONAL, VETERINARY MEDICAL, SPIRITUAL OR PECUNIARY ASSISTANCE IN THE UNDERPRIVILEGED NATION THEMSELVES.B. THOSE MISSIONS THAT PROVIDE ASSISTANCE TO OTHER INDIVIDUALS OR GROUPS THAT ARE EVANGELICAL CHRISTIANS FUNCTIONING IN UNDER PRIVILEGED NATIONS IN THE AFOREMENTIONED MANNER.THE CORPORATION WAS LIMITED IN THE AMOUNT OF NET PROFIT THAT IT WAS ABLE TO DIRECT TO SUCH CHRISTIAN MISSIONARY ORGANIZATIONS BECAUSE IT USED THE NET PROFIT TO UNDERWRITE ITS CHARITABLE MISSION (DESCRIBED ABOVE) AND TO PAY OFF DEBT THAT WAS INCURRED IN ESTABLISHING AND MAINTAINING FACILITIES WITHIN WHICH IT PROVIDED SERVICES IN FURTHERANCE OF ITS CHARITABLE MISSION. THE CORPORATION ANTICIPATES THAT IT WILL BE ABLE TO DIRECT MORE OF ITS NET PROFITS TO APPROPRIATE CHRISTIAN MISSIONARY ORGANIZATIONS IN 2016 AND 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06620
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01585282
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt03332224
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01741272
IRS990/PYTotalExpensesAmt03333174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03333174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03173680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01191708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01429941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03477877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03332224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03248366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03463894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02560456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016082817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016082817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03477877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03332224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03248366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03463894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02560456
IRS990ScheduleA/Total509Grp/TotalAmt016082817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03486854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03333174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03248366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03463895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02560578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016092867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526438
IRS990ScheduleD/EquipmentGrp/BookValueAmt023192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185363
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208555
IRS990ScheduleD/LandGrp/BookValueAmt0190700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06410
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN VETERINARY MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0916012289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019303 FREMOONT AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONDUCTED A REVIEW OF THE FORM 990.
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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A RECLASSIFICATION WAS MADE TO PRIOR YEAR NET ASSETS TO ADJUST THE GRANT ACCRUAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 32:
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/EIN5453053151
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0435049
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1195096
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2279491
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4202872
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5344419
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/TotalIncomeAmt0736972
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3183110
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4185114
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt5578258
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt42508 ALLEN BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt56009 MONONA DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DEFOREST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1RACINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2RACINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4MIDDLETON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5MONONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053532
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd153403
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd253403
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd353704
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd453562
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd553716
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,154
Liabilities
$620,213
Net assets
$1,429,941
Revenue
$3,492,101
Expenses
$3,253,868
Net income
$238,233
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