Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-0551967 • 501(c)3 • Custer, SD
Profile
Providing basic animal care for dogs, cats and horses to pine ridge reservation residents at little or no cost to the pet families. Care includes spay/neuter, vaccinations, other basic animal health care, rescue, relocation, and enhancing awareness and compassion for animals through education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$101,939
Up $36,246 (+55%) from 2015
Liabilities
Down$875
Down $3,660 (-81%) from 2015
Net Assets
Up$101,064
Up $39,906 (+65%) from 2015
Revenue
Up$90,285
Up $74,152 (+460%) from 2015
Expenses
Up$55,064
Up $8,652 (+19%) from 2015
Net Income
Up$35,221
Up $65,500 (+216%) from 2015
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Providing basic animal health care for dogs, cats and horses on the pine ridge reservation at little or no cost. Care includes spay/neuter, vaccinations, other basic animal health care, rescue, relocation, and enhancing awareness and compassion for animals through education.
| Description | Grants | Expenses |
|---|---|---|
| SPAY/NEUTER BETWEEN 500-1,000 DOGS AND CATS PER YEAR. PROVIDE BASIC ANIMAL HEALTH CARE INCLUDING DISTEMPER/PARVO VACCINATIONS, MANGE TREATMENT, FLEA, TICK AND WORM TREATMENT FOR UP TO 15,000 DOGS PER YEAR. TRAIN AND CERTIFY COMMUNITY-BASED LAKOTA ANIMAL CARE GIVERS TO BE ABLE TO PROVIDE THE BASIC ANIMAL HEALTH CARE. RESCUE AND RELOCATE TO NO-KILL ADOPTING SHELTERS AND TAKE TO DIRECT ADOPTION 300 DOGS A YEAR. ENGAGE LAKOTA CHILDREN IN A PROGRAM TO ENHANCE AWARENESS AND COMPASSION FOR ANIMALS INCLUDING THE "SUNKA SCOUTS" PROGRAM AND THE "READING WITH ANIMALS" PROGRAM. WORK TOWARD UNIVERSAL RESPECT FOR ALL OUR RELATIONS. WORKED ON PROPOSING CHANGES TO INDIAN TRIBAL ORDINANCES RELATING TO ANIMAL WELL- BEING. | - | $44,601 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA RAVNDAL | President | PT | $0 | - | - |
| FRANKEE WHITE DRESS | VP | - | $0 | - | - |
| PEGGY BEHRENS | Director | - | $0 | - | - |
| RICK DILL | Director | - | $0 | - | - |
| ALICE PHELPS | Director | - | $0 | - | - |
| KIM EARLY | Director | - | $0 | - | - |
“Expenses trav&lodge vol vets trainers 1,772 vehicle insurance 1,166 liability and officers ins. 1,302 veterinary & animal supp 1,390 fuel for animal care 2,583 miscellaneous 231 vehicle lic. And permits 205 equip. Storage/maint 1,800 vehicle repairs 4,362 non-investment depreciation 18,526 total 33,337”
“Equipment 110,855 110,855 less accumulated depreciation 29,724 48,250 total 81,131 62,605”
“Spay/neuter deposits 4,660 4,535”
“Providing basic animal health care for dogs, cats and horses on the pine ridge reservation at little or no cost. Care includes spay/neuter, vaccinations, other basic animal health care, rescue, relocation, and enhancing awareness and compassion for animals through education.”
“Spay/neuter between 500-1,000 dogs and cats per year. Provide basic animal health care including distemper/parvo vaccinations, mange treatment, flea, tick and worm treatment for up to 15,000 dogs per year. Train and certify community-based lakota animal care givers to be able to provide the basic animal health care. Rescue and relocate to no-kill adopting shelters and take to direct adoption 300 dogs a year. Engage lakota children in a program to enhance awareness and compassion for animals including the "sunka scouts" program and the "reading with animals" program. Work toward universal respect for all our relations. Worked on proposing changes to indian tribal ordinances relating to animal well- being.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA RAVNDAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052526767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 763 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CUSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30279 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12593 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96097 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGINIA RAVNDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKEE WHITE DRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY BEHRENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK DILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALICE PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81131 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62605 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING BASIC ANIMAL HEALTH CARE FOR DOGS, CATS AND HORSES ON THE PINE RIDGE RESERVATION AT LITTLE OR NO COST. CARE INCLUDES SPAY/NEUTER, VACCINATIONS, OTHER BASIC ANIMAL HEALTH CARE, RESCUE, RELOCATION, AND ENHANCING AWARENESS AND COMPASSION FOR ANIMALS THROUGH EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 482 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPAY/NEUTER BETWEEN 500-1,000 DOGS AND CATS PER YEAR. PROVIDE BASIC ANIMAL HEALTH CARE INCLUDING DISTEMPER/PARVO VACCINATIONS, MANGE TREATMENT, FLEA, TICK AND WORM TREATMENT FOR UP TO 15,000 DOGS PER YEAR. TRAIN AND CERTIFY COMMUNITY-BASED LAKOTA ANIMAL CARE GIVERS TO BE ABLE TO PROVIDE THE BASIC ANIMAL HEALTH CARE. RESCUE AND RELOCATE TO NO-KILL ADOPTING SHELTERS AND TAKE TO DIRECT ADOPTION 300 DOGS A YEAR. ENGAGE LAKOTA CHILDREN IN A PROGRAM TO ENHANCE AWARENESS AND COMPASSION FOR ANIMALS INCLUDING THE "SUNKA SCOUTS" PROGRAM AND THE "READING WITH ANIMALS" PROGRAM. WORK TOWARD UNIVERSAL RESPECT FOR ALL OUR RELATIONS. WORKED ON PROPOSING CHANGES TO INDIAN TRIBAL ORDINANCES RELATING TO ANIMAL WELL- BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44601 |
| IRS990EZ/TotalRevenueAmt | 0 | 16133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106780 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 195898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302678 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAV&LODGE VOL VETS TRAINERS 1,772 VEHICLE INSURANCE 1,166 LIABILITY AND OFFICERS INS. 1,302 VETERINARY & ANIMAL SUPP 1,390 FUEL FOR ANIMAL CARE 2,583 MISCELLANEOUS 231 VEHICLE LIC. AND PERMITS 205 EQUIP. STORAGE/MAINT 1,800 VEHICLE REPAIRS 4,362 NON-INVESTMENT DEPRECIATION 18,526 TOTAL 33,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 110,855 110,855 LESS ACCUMULATED DEPRECIATION 29,724 48,250 TOTAL 81,131 62,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPAY/NEUTER DEPOSITS 4,660 4,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING BASIC ANIMAL HEALTH CARE FOR DOGS, CATS AND HORSES ON THE PINE RIDGE RESERVATION AT LITTLE OR NO COST. CARE INCLUDES SPAY/NEUTER, VACCINATIONS, OTHER BASIC ANIMAL HEALTH CARE, RESCUE, RELOCATION, AND ENHANCING AWARENESS AND COMPASSION FOR ANIMALS THROUGH EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPAY/NEUTER BETWEEN 500-1,000 DOGS AND CATS PER YEAR. PROVIDE BASIC ANIMAL HEALTH CARE INCLUDING DISTEMPER/PARVO VACCINATIONS, MANGE TREATMENT, FLEA, TICK AND WORM TREATMENT FOR UP TO 15,000 DOGS PER YEAR. TRAIN AND CERTIFY COMMUNITY-BASED LAKOTA ANIMAL CARE GIVERS TO BE ABLE TO PROVIDE THE BASIC ANIMAL HEALTH CARE. RESCUE AND RELOCATE TO NO-KILL ADOPTING SHELTERS AND TAKE TO DIRECT ADOPTION 300 DOGS A YEAR. ENGAGE LAKOTA CHILDREN IN A PROGRAM TO ENHANCE AWARENESS AND COMPASSION FOR ANIMALS INCLUDING THE "SUNKA SCOUTS" PROGRAM AND THE "READING WITH ANIMALS" PROGRAM. WORK TOWARD UNIVERSAL RESPECT FOR ALL OUR RELATIONS. WORKED ON PROPOSING CHANGES TO INDIAN TRIBAL ORDINANCES RELATING TO ANIMAL WELL- BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA RAVNDAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052526767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKOTA ANIMAL CARE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKO |
| ReturnHeader/Filer/EIN | 0 | 450551967 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052526767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 763 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T17:33:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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