Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2020 • EIN 39-2042432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,821

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,222,291

Up $138,453 (+6.6%) from 2019

Net Assets

Up

$2,044,189

Up $393,010 (+24%) from 2019

Liabilities

Down

$178,102

Down $254,557 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Down

$2,137,266

Down $950,535 (-31%) from 2019

Expenses

Down

$1,954,108

Down $1,650,207 (-46%) from 2019

Net Income

Up

$183,158

Up $699,672 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,222,291
Liabilities$178,102
Net Assets$2,044,189
Open 2020 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

2020

Revenue$2,137,266
Expenses$1,954,108
Net Income$183,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,137,266
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$1,651,179$2,044,189▲ $393,010
Receivables From Officers Etc$785,446$710,342▼ $75,104
Cash and Non-Interest-Bearing Accounts$362,663$653,503▲ $290,840
Intangible Assets$395,000$395,000→ $0
Land, Buildings, and Equipment, Net$198,904$192,735▼ $6,169
Inventories for Sale or Use$177,601$135,606▼ $41,995
Other Notes and Loans Receivable, Net$110,117$84,185▼ $25,932
Prepaid Expenses and Deferred Charges$42,667--
Accounts Receivable$11,440$14,140▲ $2,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,083,838$2,222,291▲ $138,453
Other Assets Total$0$36,780▲ $36,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,434--
Unsecured Notes Loans Payable-$177,035-
Accounts Payable and Accrued Expenses$38,225$1,067▼ $37,158
Total Liabilities$432,659$178,102▼ $254,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,179$2,044,189▲ $393,010
Total Liabilities and Net Assets / Fund Balance$2,083,838$2,222,291▲ $138,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,446$207,407$280,853
Equipment$18,435$90,777$109,212
Land$100,700-$100,700
Leasehold Improvements$154$33,275$33,429
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren AllfreyPresidentFT$84,821$84,821

Board Members and Trustees

NameTitle
Larry DewerdSecretary
Tom BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,084,732
Investment Income
$52,235
Other Revenue
$299
Change in Net Assets
$183,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,688
Other Expenses$930,990
Grants and Similar Amounts Paid$2,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,688$84,187-$841,875
Current Officers, Directors, Trustees, and Key Employees$67,857$16,964-$84,821
Insurance$60,609$6,734-$67,343
Office Expenses$58,026$6,447-$64,473
Payroll Taxes$50,323$5,591-$55,914
Fees for Services Accounting-$52,864-$52,864
Occupancy$29,768$3,307-$33,075
Other Expenses$32,139--$32,139
All Other Expenses$22,576--$22,576
Other Employee Benefits$17,663$1,963-$19,626
Pension Plan Contributions$16,607$1,845-$18,452
Depreciation Depletion$7,383$820-$8,203
Fees for Services Other$3,485$387-$3,872
Grants to Domestic Orgs$2,430--$2,430
Fees for Services Legal-$1,716-$1,716
Information Technology$935$104-$1,039
Travel$892$99-$991
Advertising$746$83-$829
Total Functional Expenses$1,770,997$183,111$0$1,954,108
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$710,342▼ $75,104
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allfrey
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
2

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity adjustment due to error in inventory and due to account balances in the 2019 form 990 return. 209,852.”

Raw XML AppendixShowing 400 of 516 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/RelatedOrExemptFuncIncomeAmt02084732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084732
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 THE MINIMUM NECESSARY VETERINARY CARE FOR THEIR PETS. THERE ARE FIVE CATEGORIES OF ASSISTANCE FOR 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 VETERINARYCLINICS TO THE GENERAL PUBLIC ARE AVAILABLE AND SUBSTANTIALLY DISCOUNTED. 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.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/ExpenseAmt0176857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208503
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING THE PEOPLE OF UNDERPRIVILEGED NATIONS: NET PROFITS DIRECTED TO EVANGELICAL CHRISTIAN MISSIONS THAT ARE 501(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 OR GROUPS 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/ExpenseAmt02430
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405955
IRS990/PYInvestmentIncomeAmt0-83807
IRS990/PYOtherExpensesAmt01558315
IRS990/PYOtherRevenueAmt08105
IRS990/PYProgramServiceRevenueAmt03163503
IRS990/PYRevenuesLessExpensesAmt0-516514
IRS990/PYSalariesCompEmpBnftPaidAmt01640045
IRS990/PYTotalExpensesAmt03604315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03087801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0785446
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0710342
IRS990/ReconcilationRevenueExpnssAmt0183158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01876528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01651179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02044189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02084732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03163503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03767879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03584379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03464940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016065433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054281
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt016104608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02084732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03163503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03767879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03584379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03504115
IRS990ScheduleA/Total509Grp/TotalAmt016104608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02137266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03173654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03768910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03584852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03505614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016170296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280853
IRS990ScheduleD/EquipmentGrp/BookValueAmt018435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109212
IRS990ScheduleD/LandGrp/BookValueAmt0100700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0377193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1333149
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/TotalBalanceDueAmt0710342
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/ExplanationTxt4EQUITY ADJUSTMENT DUE TO ERROR IN INVENTORY AND DUE TO ACCOUNT BALANCES IN THE 2019 FORM 990 RETURN. 209,852.
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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/BusinessNameLine1Txt2CATS AND DOGS TOO VETERINARY CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3CITYWIDE VET CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4RACINE VETERINARY HOSPITAL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204296923
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1753026983
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2260415261
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3453053151
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4392042432
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0911120
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1174146
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt282555
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt371969
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4982501
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4VETERINARY CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt048426
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt22458
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt31700
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt42084682
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0635 OLD INDIAN TRAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15748 TAYLOR AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22508 ALLEN BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt36009 MONONA DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt45748 TAYLOR AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DEFOREST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1RACINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MIDDLETON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MONONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4RACINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3WI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,291
Liabilities
$178,102
Net assets
$2,044,189
Revenue
$2,137,266
Expenses
$1,954,108
Net income
$183,158
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