Lakeshore Paws Inc.

990EZ • Fiscal year 2012 • EIN 45-1658156

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile N/A

418 Wessex Rd46385

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$42,582

Up $6,001 (+16%) from 2011

Net Assets

$41,795

Up $6,347 (+18%) from 2011

Liabilities

Down

$787

Down $346 (-31%) from 2011

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin56th percentile

Revenue

$116,176

Up $22,545 (+24%) from 2011

Expenses

$109,829

Up $51,646 (+89%) from 2011

Net Income

Down

$6,347

Down $29,101 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2012

Assets$42,582

Liabilities$787

Net Assets$41,795

Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2012

Revenue$116,176

Expenses$109,829

Net Income$6,347

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To prevent the suffering and cruelty to animals

Filing and Contact Details

Filer

EIN: 45-1658156

Raw XML Appendix138 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	41432
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IRS990EZ/CostOfGoodsSold	0	1359
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6347
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/FundraisingGrossIncome	0	11554
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IRS990EZ/GroProfitLossSalesOfInventory	0	-17
IRS990EZ/GrossReceipts	0	119370
IRS990EZ/GrossSalesOfInventory	0	1342
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IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35448
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35448
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41795
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEANNE SOMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MOLLY JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1450
IRS990EZ/OtherAssetsTotal/EOY	0	1150
IRS990EZ/OtherExpensesTotal	0	68102
IRS990EZ/OtherRevenueTotal	0	570
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PREVENT SUFFERING AND CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostage	0	3462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PREVENT SUFFERING & CRUELTY TO ANIMALS BY: BUILDING AND OPERATING A NON-PROFIT "NO KILL" ANIMAL SHELTER AND LOW COST SPAY/NEUTER CLINIC. REDUCING THE NUMBER OF HOMELESS ANIMALS IN NW INDIANA THROUGH THE DEVELOPMENT OF INNOVATIVE PROGRAMS, PROACTIVE ADOPTIONS, & TARGETED SPAY/NEUTER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109829
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	38265
IRS990EZ/SpecialEventsDirectExpenses	0	1835
IRS990EZ/SpecialEventsNetIncomeLoss	0	9719
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1133
IRS990EZ/SumOfTotalLiabilities/EOY	0	787
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	418 WESSEX RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VALPARAISO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46385
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JEANNE SOMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2144622090
IRS990EZ/TotalAssets/BOY	0	36581
IRS990EZ/TotalAssets/EOY	0	42582
IRS990EZ/TotalExpenses	0	109829
IRS990EZ/TotalProgramServiceExpenses	0	109829
IRS990EZ/TotalRevenue	0	116176
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	105901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	81157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	187058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	187058
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	105901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	81157
IRS990ScheduleA/Total170/Total	0	187058
IRS990ScheduleA/TotalSupport	0	187061
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	RELINQUISHMENT FEES ASSESSED 570.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION 300. ACCOUNTING 1200. ANIMAL BEHAVIORIST FEES 330. AUTO EXPENSES 3996. BANK CHARGES 75. BOARDING 7955. BOOTH RENTAL FEES 50. CAT EXPENSES 193. COLLARS/LEASHES 1786. DONATIONS 275. FECAL TESTS 252. BUSINESS FEES 7. FOOD - ANIMAL 3436. FOSTERS 624. HEARTWORM TESTS 1755. INSURANCE 1121. INTEREST 50. MEDICATION 8225. MICROCHIP 1469. MISCELLANEOUS 127. OFFICE SUPPLIES 756. PAYROLL TAX 2927. PULL FEE 1740. PUPPY SUPPLIES 1755. SUPPLIES 209. SOFTWARE 588. SPAY/NEUTER 15218. SURGERY 2370. T
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 1450. 1150.
IRS990ScheduleO/GeneralExplanation/Explanation	3	FEDERAL WITHHOLDING PAYABLE 939. 479. STATE WITHHOLDING PAYABLE 194. 308.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	451658156
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAKESHORE PAWS INC
ReturnHeader/Filer/NameControl	0	LAKE
ReturnHeader/Filer/Phone	0	2194622090
ReturnHeader/Filer/USAddress/AddressLine1	0	418 WESSEX RD
ReturnHeader/Filer/USAddress/City	0	VALPARAISO
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46385
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-01
ReturnHeader/Officer/Name	0	JEANNE L SOMMER
ReturnHeader/Officer/Phone	0	2194622090
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GLENDA M SNYDER & ASSOC CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	196 EAST 112 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VALPARAISO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	46383
ReturnHeader/Preparer/Name	0	GLENDA M SNYDER
ReturnHeader/Preparer/Phone	0	2194623937
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-01T13:33:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,582
Liabilities: $787
Net assets: $41,795
Revenue: $116,176
Expenses: $109,829
Net income: $6,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.71	$0.67	$8.04	$4.51	$5.07	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$9.09	$0.73	$8.36	$6.51	$5.81	$0.70
2022Detailed filing. Detailed filing data is available for this year.	$8.42	$0.77	$7.66	$4.87	$5.15	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$8.53	$0.60	$7.93	$4.73	$5.05	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$8.64	$0.39	$8.26	$8.95	$4.55	$4.39
2019Detailed filing. Detailed filing data is available for this year.	$6.12	$2.25	$3.87	$4.73	$4.09	$0.63
2018Detailed filing. Detailed filing data is available for this year.	$5.64	$2.41	$3.23	$4.18	$3.79	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$5.27	$2.43	$2.84	$3.83	$3.68	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$5.14	$2.45	$2.69	$3.47	$3.14	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$4.90	$2.55	$2.36	$4.46	$2.70	$1.76
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.02	$0.60	$2.42	$2.21	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$0.40	$0.01	$0.39	$1.15	$1.18	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.01	$0.42	$1.16	$1.10	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.35	$0.94	$0.58	$0.35