Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2016 • EIN 39-2042432

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

5748 Taylor AveRacine, WI 53403

(262) 554-8666

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,392,990

Up $342,836 (+17%) from 2015

Net Assets

Up

$1,792,958

Up $363,017 (+25%) from 2015

Liabilities

Down

$600,032

Down $20,181 (-3.3%) from 2015

Revenue

Up

$3,505,614

Up $13,513 (+0.4%) from 2015

Expenses

Up

$3,296,820

Up $42,952 (+1.3%) from 2015

Net Income

Down

$208,794

Down $29,439 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,392,990
Liabilities$600,032
Net Assets$1,792,958

Operations Trend

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

2016

Revenue$3,505,614
Expenses$3,296,820
Net Income$208,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,505,614
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,429,941$1,792,958▲ $363,017
Intangible Assets$1,071,015$1,213,544▲ $142,529
Land, Buildings, and Equipment, Net$506,105$646,020▲ $139,915
Cash and Non-Interest-Bearing Accounts$192,116$245,536▲ $53,420
Inventories for Sale or Use$213,142$218,788▲ $5,646
Prepaid Expenses and Deferred Charges$42,338$43,355▲ $1,017
Accounts Receivable$20,795$21,104▲ $309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,050,154$2,392,990▲ $342,836
Other Assets Total$4,643$4,643→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,823$446,457▼ $42,366
Accounts Payable and Accrued Expenses$131,390$153,575▲ $22,185
Total Liabilities$620,213$600,032▼ $20,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,429,941$1,792,958▲ $363,017
Total Liabilities and Net Assets / Fund Balance$2,050,154$2,392,990▲ $342,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,452$260,980$532,432
Leasehold Improvements$177,419$30,750$208,169
Equipment$6,449$187,787$194,236
Land$190,700-$190,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren AllfreyPresidentFT$182,850$182,850

Board Members and Trustees

NameTitle
Joe Tregonningboard member
Larry dewerdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,175
Program Service Revenue
$3,464,940
Investment Income
$0
Other Revenue
$1,499
All Other Contributions
$39,175
Change in Net Assets
$208,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,175Fair Market Value (FMV)
Total Noncash Contributions1$39,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,660
Other Expenses$1,502,850
Grants and Similar Amounts Paid$47,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,606$136,401-$1,364,007
Occupancy$177,581$19,731-$197,312
Current Officers, Directors, Trustees, and Key Employees$146,280$36,570-$182,850
Office Expenses$131,913$14,657-$146,570
Payroll Taxes$103,805$11,534-$115,339
Other Expenses$66,124--$66,124
Other Employee Benefits$48,530$5,392-$53,922
Grants to Domestic Orgs$47,310--$47,310
All Other Expenses$42,114--$42,114
Insurance$32,793$3,644-$36,437
Depreciation Depletion$31,287$3,476-$34,763
Pension Plan Contributions$27,488$3,054-$30,542
Advertising$17,376$1,931-$19,307
Fees for Services Accounting-$7,807-$7,807
Fees for Services Legal-$7,418-$7,418
Fees for Services Other$6,116$680-$6,796
Information Technology$5,236$582-$5,818
Travel$4,664$518-$5,182
Total Functional Expenses$3,043,425$253,395$0$3,296,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Aid MissionCharlottesville, VA501(c)(3)Support organization's mission$40,000
CRISTA MinistriesSeattle, WA501(c)(3)Support Christian Veterinary Mission$7,310
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 11B

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 review and approve 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

The organization's governing documents are available for inspection upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Warren Allfrey
Title
President
Phone
2625548666
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allfrey
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
2

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

To restore Goodwill, previously written off 154,223.

Raw XML AppendixShowing 400 of 528 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03464940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03464940
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVing THE PEOPLE in THE COMMUNITY:A. EMPLOYEES DONATE THEIR TIME TO LOCAL CHARITABLE ACTIVITIES DURINGTHE 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 THEMINIMUM NECESSARY VETERINARY CARE FOR THEIR PETS. THERE ARE FIVECATEGORIES OF ASSISTance for PEOPLE: STAFF OF ANIMAL SHELTERS OR HUMANESOCIETIES, 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 VETERINARYCLINICS TO THE GENERAL PUBLIC ARE AVAILABLE AND SUBSTANTIALLYDISCOUNTED. DISCOUNTS OF $45,723 were provided to THESE eligible CLIENTS IN 2016.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. 5 STUDENTS WERE SERVED IN 2016 for a total of 248 hours.D. FREE VETERINARY SERVICES AT ANIMAL RELATED EVENTS WHERE THEASSISTANCE OF AN ATTENDING VETERINARIAN IS REQUESTED.E. FREE EDUCATIONAL LECTURES, DEMONSTRATIONS, OR CAREER DAYS INLOCAL COMMUNITY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346644
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING THE PEOPLE OF UNDERPRIVILEGED NATIONS: NET PROFITS DIRECTED TO EVANGELICAL CHRISTIAN MISSIONS THAT ARE501(C)(3) ORGANIZATIONS FUNCTIONING IN UNDERPRIVILEGED 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 ORGROUPS THAT ARE EVANGELICAL CHRISTIANS FUNCTIONING IN UNDERPRIVILEGED NATIONS IN THE AFOREMENTIONED MANNER. THE CORPORATION WAS LIMITED IN THE AMOUNT OF NET PROFIT THAT IT WASABLE TO DIRECT TO SUCH CHRISTIAN MISSIONARY ORGANIZATIONS BECAUSE IT USED THE NET PROFIT TO UNDERWRITE ITS CHARITABLE MISSION 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 BEABLE TO DIRECT MORE OF ITS NET PROFITS TO APPROPRIATE CHRISTIANMISSIONARY ORGANIZATIONS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047310
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010510
IRS990/PYInvestmentIncomeAmt04108
IRS990/PYOtherExpensesAmt01545747
IRS990/PYOtherRevenueAmt010116
IRS990/PYProgramServiceRevenueAmt03477877
IRS990/PYRevenuesLessExpensesAmt0238233
IRS990/PYSalariesCompEmpBnftPaidAmt01697611
IRS990/PYTotalExpensesAmt03253868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03119795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01429941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01792958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03464940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03477877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03332224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03248366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03463894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016987301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt017026476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03504115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03477877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03332224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03248366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03463894
IRS990ScheduleA/Total509Grp/TotalAmt017026476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03505614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03486854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03333174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03248366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03463895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017037903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532432
IRS990ScheduleD/EquipmentGrp/BookValueAmt06449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194236
IRS990ScheduleD/LandGrp/BookValueAmt0190700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07310
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Christian Veterinary Mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support organization's mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTA Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Christian Aid Mission
IRS990ScheduleI/RecipientTable/RecipientEIN0916012289
IRS990ScheduleI/RecipientTable/RecipientEIN1520908482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019303 Fremont Avenue N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 9037
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlottesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Use of grant funds is monitored through letters received from donees as well as review of the organizations' websites.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Warren Allfrey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approve compensation plans. The organization enlisted the services of an independent and qualified third party to determine the appropriate compensation for the president.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 review and approve compensation plans. The organization enlisted the services of an independent and qualified third party to determine the appropriate compensation for the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To restore Goodwill, previously written off 154,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Filing organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1filing organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2filing organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3filing organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4filing organization
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/BusinessNameLine1Txt3Cats and Dogs Too Veterinary Clinic LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4Citywide Vet Clinic LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204296923
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1753026983
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2204297706
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3260415261
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4453053151

Document Assets

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Filings

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