Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2019 • EIN 39-2042432

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
635 Old Indian TrailDeforest, WI 53532

(608) 846-3933

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$176,237

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,083,838

Down $666,477 (-24%) from 2018

Net Assets

Down

$1,651,179

Down $516,514 (-24%) from 2018

Liabilities

Down

$432,659

Down $149,963 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$3,087,801

Down $681,109 (-18%) from 2018

Expenses

Up

$3,604,315

Up $61,181 (+1.7%) from 2018

Net Income

Down

-$516,514

Down $742,290 (-329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,083,838
Liabilities$432,659
Net Assets$1,651,179
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$3,087,801
Expenses$3,604,315
Net Income-$516,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,320,820
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$2,167,693$1,651,179▼ $516,514
Receivables From Officers Etc-$785,446-
Intangible Assets$1,192,442$395,000▼ $797,442
Cash and Non-Interest-Bearing Accounts$620,176$362,663▼ $257,513
Land, Buildings, and Equipment, Net$620,053$198,904▼ $421,149
Inventories for Sale or Use$245,193$177,601▼ $67,592
Other Notes and Loans Receivable, Net$0$110,117▲ $110,117
Prepaid Expenses and Deferred Charges$42,338$42,667▲ $329
Accounts Receivable$25,470$11,440▼ $14,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,750,315$2,083,838▼ $666,477
Other Assets Total$4,643$0▼ $4,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,940$394,434▼ $17,506
Accounts Payable and Accrued Expenses$170,682$38,225▼ $132,457
Total Liabilities$582,622$432,659▼ $149,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,167,693$1,651,179▼ $516,514
Total Liabilities and Net Assets / Fund Balance$2,750,315$2,083,838▼ $666,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,640$204,213$280,853
Equipment$20,650$84,587$105,237
Land$100,700-$100,700
Leasehold Improvements$914$32,515$33,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren AllfreyPresidentFT$176,237$176,237

Board Members and Trustees

NameTitle
Larry DewerdSecretary
Tom BruceTreasurer (beginning Oct. 2019)
Joe TregonningTreasurer (through Sept. 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,163,503
Investment Income
$-83,807
Other Revenue
$8,105
Change in Net Assets
$-516,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,045
Other Expenses$1,558,315
Grants and Similar Amounts Paid$405,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,248$128,694-$1,286,942
Grants to Domestic Orgs$405,955--$405,955
Current Officers, Directors, Trustees, and Key Employees$140,989$35,248-$176,237
Office Expenses$121,305$13,478-$134,783
Occupancy$109,943$12,216-$122,159
Payroll Taxes$93,048$10,339-$103,387
Other Expenses$92,483--$92,483
All Other Expenses$51,473--$51,473
Other Employee Benefits$39,446$4,383-$43,829
Fees for Services Other$31,303$3,478-$34,781
Depreciation Depletion$27,928$3,103-$31,031
Pension Plan Contributions$26,685$2,965-$29,650
Insurance$18,883$2,098-$20,981
Fees for Services Accounting-$20,291-$20,291
Fees for Services Legal-$8,640-$8,640
Information Technology$4,582$509-$5,091
Advertising$4,549$505-$5,054
Travel$3,606$401-$4,007
Total Functional Expenses$3,357,967$246,348$0$3,604,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Aid MissionCharlottesville, VA501(c)(3)SUPPORT ORGANIZATION'S MISSION$400,000
Crista MinistriesSeattle, WA501(c)(3)Support Christian Veterinary Mission$5,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$785,446-
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 35% controlled entity
No
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
6088463933
Address
635 OLD INDIAN TRAIL, DEFOREST, WI 53532

Signing Officer

Name
Warren Allfrey
Title
President
Phone
6088463933
Signed
2020-08-19
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
28
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Raw XML AppendixShowing 400 of 619 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. FOUR FULL-TIME SMALL ANIMAL VETERINARY CLINICS WERE OPERATED IN DANE AND RACINE COUNTIES, WISCONSIN, TO PROVIDE NET REVENUES TO SUPPORT THIS MISSION. IN 2019, THREE OF THE FOUR CLINICS WERE SOLD (CATS AND DOGS TOO VET CLINIC 6/30/2019, DEFOREST VETERINARY CLINIC 8/1/2019, AND CITYWIDE PET CLINIC 8/16/2019). 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. STRAY ANIMALS WERE CARED FOR AT A COST OF $34,565. THIS AMOUNT INCLUDES, BUT IS NOT LIMITED TO, FREE OR SUBSTANTIALLY DISCOUNTED VETERINARY SERVICES FOR THE LOCAL HUMANE SOCIETIES AND ANIMAL SHELTERS. 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/PayrollTaxesGrp/ProgramServicesAmt093048
IRS990/PayrollTaxesGrp/TotalAmt0103387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026685
IRS990/PensionPlanContributionsGrp/TotalAmt029650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042667
IRS990/PrincipalOfficerNm0WARREN ALLFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03163503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163503
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 $95,671 WERE PROVIDED TO THESE ELIGIBLE CLIENTS IN 2019.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. 1 STUDENT WAS SERVED IN 2018 FOR A TOTAL OF 2 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/ExpenseAmt0295201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308780
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0405955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046835
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01597651
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt03767879
IRS990/PYRevenuesLessExpensesAmt0225776
IRS990/PYSalariesCompEmpBnftPaidAmt01898648
IRS990/PYTotalExpensesAmt03543134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03768910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0785446
IRS990/ReconcilationRevenueExpnssAmt0-516514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02779021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02167693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01651179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03163503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03767879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03584379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03464940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03477877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017458578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt017497753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03163503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03767879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03584379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03504115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03477877
IRS990ScheduleA/Total509Grp/TotalAmt017497753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03171608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03768910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03584852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03505614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03486854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017517838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280853
IRS990ScheduleD/EquipmentGrp/BookValueAmt020650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105237
IRS990ScheduleD/LandGrp/BookValueAmt0100700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05955
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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 THE DONEE AS WELL AS REVIEW OF THE ORGANIZATION'S WEBSITE.
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/BaseCompensationFilingOrgAmt0176237
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/TotalCompensationFilingOrgAmt0176237
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0418135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1367311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR WARREN ALLFREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DR WARREN ALLFREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE THE PURCHASE OF THE DEFOREST VETERINARY CLINIC PRACTICE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FINANCE THE PURCHASE OF DEFOREST VETERINARY CLINIC REAL ESTATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0440000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1386697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR. WARREN ALLFREY, PRESIDENT OF LAZARUS VETERINARY CLINICS, PURCHASED DEFOREST VETERINARY CLINIC, LLC AND IS THE SOLE MEMBER. THE PURCHASE WAS FINANCED THROUGH A PROMISSORY NOTES FROM LAZARUS VETERINARY CLINICS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt0785446
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CATS & DOGS TOO VET CLINIC
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CITYWIDE PET CLINIC
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DEFOREST VETERINARY CLINIC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,838
Liabilities
$432,659
Net assets
$1,651,179
Revenue
$3,087,801
Expenses
$3,604,315
Net income
-$516,514
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