Civic Intelligence

Lakota Animal Care Project

990EZ • Fiscal year 2014 • EIN 45-0551967

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 76357730

(505) 252-6767

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$96,097

Down $6,379 (-6.2%) from 2013

Net Assets

Down

$91,437

Down $11,039 (-11%) from 2013

Liabilities

$4,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$77,980

Up $40,741 (+109%) from 2013

Expenses

Up

$89,019

Up $29,678 (+50%) from 2013

Net Income

Up

-$11,039

Up $11,063 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $123,001Liabilities 2012: $2,554Net Assets 2012: $120,4472012Assets 2013: $102,476Net Assets 2013: $102,4762013Assets 2014: $96,097Liabilities 2014: $4,660Net Assets 2014: $91,4372014Assets 2015: $65,693Liabilities 2015: $4,535Net Assets 2015: $61,1582015Assets 2016: $101,939Liabilities 2016: $875Net Assets 2016: $101,0642016

Highlighted filing

2014

Assets$96,097
Liabilities$4,660
Net Assets$91,437
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $187,174Expenses 2012: $66,727Net Income 2012: $120,4472012Revenue 2013: $37,239Expenses 2013: $59,341Net Income 2013: -$22,1022013Revenue 2014: $77,980Expenses 2014: $89,019Net Income 2014: -$11,0392014Revenue 2015: $16,133Expenses 2015: $46,412Net Income 2015: -$30,2792015Revenue 2016: $90,285Expenses 2016: $55,064Net Income 2016: $35,2212016

Highlighted filing

2014

Revenue$77,980
Expenses$89,019
Net Income-$11,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$77,980
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER ALMOST 1,000 DOGS/YEAR AND AS MANY CATS AS POSSIBLE. 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. HELP RESCUE HORSES WHEN POSSIBLE. RESCUE AND RELOCATE TO NO-KILL ADOPTING SHELTERS AND TAKE TO DIRECT ADOPTION ALMOST 600 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.-$85,684
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA RAVNDALPresident-$0--
MARGARET BEHRENSBoard Member-$0--
TOM ALEXANDERSecretary-$0--
FRANKEE WHITE DRESSVP-$0--
Filing and Contact Details

Filer

EIN
45-0551967
Phone
5052526767

Signing Officer

Name
Virginia Ravndal
Title
President
Phone
5052526767
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel and lodging 3,935 insurance 3,844 veterinary & animal supp 2,182 other supplies 593 fuel-animal care trans 6,752 miscellaneous 1,419 trans. Vehicle license 251 cell phones & commun 188 equip rent/storage/maint 2,000 vehicle repairs 3,133 non-investment depreciation 18,120 total 42,417”

Form 990-ez, Part II, Line 24

“Equipment 105,155 110,855 less accumulated depreciation 11,603 29,724 total 93,552 81,131”

Form 990-ez, Part II, Line 26

“Spay/neuter deposits 0 4,660”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“Spay/neuter almost 1,000 dogs/year and as many cats as possible. 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. Help rescue horses when possible. Rescue and relocate to no-kill adopting shelters and take to direct adoption almost 600 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.”

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0VIRGINIA RAVNDAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET BEHRENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANKEE WHITE DRESS
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IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA RAVNDAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05052526767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 763
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA RAVNDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKEE WHITE DRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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.
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt07804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER ALMOST 1,000 DOGS/YEAR AND AS MANY CATS AS POSSIBLE. 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. HELP RESCUE HORSES WHEN POSSIBLE. RESCUE AND RELOCATE TO NO-KILL ADOPTING SHELTERS AND TAKE TO DIRECT ADOPTION ALMOST 600 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/ProgramServiceExpensesAmt085684
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IRS990EZ/TotalRevenueAmt077980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33770
IRS990ScheduleA/PublicSupportPY170Pct00.19450
IRS990ScheduleA/PublicSupportTotal170Amt097724
IRS990ScheduleA/SubstantialContributorsTotAmt0191696
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289420
IRS990ScheduleA/TotalSupportAmt0289420
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL AND LODGING 3,935 INSURANCE 3,844 VETERINARY & ANIMAL SUPP 2,182 OTHER SUPPLIES 593 FUEL-ANIMAL CARE TRANS 6,752 MISCELLANEOUS 1,419 TRANS. VEHICLE LICENSE 251 CELL PHONES & COMMUN 188 EQUIP RENT/STORAGE/MAINT 2,000 VEHICLE REPAIRS 3,133 NON-INVESTMENT DEPRECIATION 18,120 TOTAL 42,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 105,155 110,855 LESS ACCUMULATED DEPRECIATION 11,603 29,724 TOTAL 93,552 81,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY/NEUTER DEPOSITS 0 4,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY/NEUTER ALMOST 1,000 DOGS/YEAR AND AS MANY CATS AS POSSIBLE. 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. HELP RESCUE HORSES WHEN POSSIBLE. RESCUE AND RELOCATE TO NO-KILL ADOPTING SHELTERS AND TAKE TO DIRECT ADOPTION ALMOST 600 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA RAVNDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052526767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKOTA ANIMAL CARE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0450551967
ReturnHeader/Filer/PhoneNum05052526767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 763
ReturnHeader/Filer/USAddress/City0CUSTER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B WALKER CPA
ReturnHeader/ReturnTs02015-02-10T14:19:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,097
Liabilities
$4,660
Net assets
$91,437
Revenue
$77,980
Expenses
$89,019
Net income
-$11,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.90$0.55$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.16$0.46$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.78$0.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.37$0.59$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$1.87$0.67$1.20