Civic Intelligence

Lazarus Veterinary Clinics Inc

990 • Fiscal year 2021 • EIN 39-2042432

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,352

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,106,267

Up $883,976 (+40%) from 2020

Net Assets

Up

$2,100,374

Up $56,185 (+2.7%) from 2020

Liabilities

Up

$1,005,893

Up $827,791 (+465%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$911,645

Down $1,225,621 (-57%) from 2020

Expenses

Down

$855,460

Down $1,098,648 (-56%) from 2020

Net Income

Down

$56,185

Down $126,973 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,106,267
Liabilities$1,005,893
Net Assets$2,100,374
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$911,645
Expenses$855,460
Net Income$56,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$911,645
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$2,044,189$2,100,374▲ $56,185
Receivables From Officers Etc$710,342$616,865▼ $93,477
Intangible Assets$395,000$395,000→ $0
Cash and Non-Interest-Bearing Accounts$653,503$257,915▼ $395,588
Land, Buildings, and Equipment, Net$192,735$191,565▼ $1,170
Inventories for Sale or Use$135,606$137,167▲ $1,561
Other Notes and Loans Receivable, Net$84,185$56,604▼ $27,581
Accounts Receivable$14,140$23,341▲ $9,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,222,291$3,106,267▲ $883,976
Other Assets Total$36,780$1,427,810▲ $1,391,030
Liabilities
Mortgage Notes Payable Secured by Investment Property-$995,027-
Unsecured Notes Loans Payable$177,035--
Accounts Payable and Accrued Expenses$1,067$10,866▲ $9,799
Total Liabilities$178,102$1,005,893▲ $827,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,044,189$2,100,374▲ $56,185
Total Liabilities and Net Assets / Fund Balance$2,222,291$3,106,267▲ $883,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,253$210,600$280,853
Equipment$20,612$96,170$116,782
Land$100,700-$100,700
Leasehold Improvements$0$33,429$33,429
Other Assets Org$1,427,810--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren AllfreyPresidentFT$81,352$81,352

Board Members and Trustees

NameTitle
Larry DewerdSecretary
Tom BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,035
Program Service Revenue
$674,928
Investment Income
$32,168
Other Revenue
$27,514
Change in Net Assets
$56,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,877
Other Expenses$412,042
Grants and Similar Amounts Paid$21,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,242$28,471-$284,713
Current Officers, Directors, Trustees, and Key Employees$65,082$16,270-$81,352
Office Expenses$36,896$4,099-$40,995
Payroll Taxes$28,490$3,165-$31,655
Occupancy$28,133$3,126-$31,259
Fees for Services Accounting-$29,201-$29,201
Grants to Domestic Orgs$21,541--$21,541
Other Employee Benefits$14,432$1,604-$16,036
Information Technology$10,236$1,137-$11,373
Fees for Services Legal-$9,013-$9,013
Depreciation Depletion$7,866$874-$8,740
Pension Plan Contributions$7,309$812-$8,121
Other Expenses$6,425--$6,425
Travel$2,768$307-$3,075
All Other Expenses$2,783--$2,783
Fees for Services Other$1,550$172-$1,722
Advertising$1,437$160-$1,597
Total Functional Expenses$757,049$98,411$0$855,460
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$710,342$616,865▼ $93,477
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
2022-11-07
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
24
Volunteers
2

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Lynn Heslinga
Phone
6088318181
Raw XML AppendixShowing 400 of 529 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/RelatedOrExemptFuncIncomeAmt0674928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674928
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/ExpenseAmt073551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068402
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 WAS ABLE 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/ExpenseAmt021541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02430
IRS990/PYInvestmentIncomeAmt052235
IRS990/PYOtherExpensesAmt0930990
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt02084732
IRS990/PYRevenuesLessExpensesAmt0183158
IRS990/PYSalariesCompEmpBnftPaidAmt01020688
IRS990/PYTotalExpensesAmt01954108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0710342
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0616865
IRS990/ReconcilationRevenueExpnssAmt056185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018417
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02044189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02100374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02084732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03163503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03767879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03584379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013275421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086449
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt013452456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02084732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03163503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03767879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03584379
IRS990ScheduleA/Total509Grp/TotalAmt013452456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03173654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03768910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03584852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013557910
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/BookValueAmt070253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280853
IRS990ScheduleD/EquipmentGrp/BookValueAmt020612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116782
IRS990ScheduleD/LandGrp/BookValueAmt0100700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01427810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP/START UP FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01427810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0327556
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1289309
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/TotalBalanceDueAmt0616865
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/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
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/EndOfYearAssetsAmt0645986
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1174146
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt218959
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt372798
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt42194378
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/TotalIncomeAmt030053
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11404
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2850
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3879338
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0635 OLD INDIAN TRAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15748 TAYLOR AVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,267
Liabilities
$1,005,893
Net assets
$2,100,374
Revenue
$911,645
Expenses
$855,460
Net income
$56,185
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