Civic Intelligence

Lakeshore Paws Inc.

990EZ • Fiscal year 2013 • EIN 45-1658156

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

418 Wessex Rd46385

(219) 462-2090

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,289

Down $2,293 (-5.4%) from 2012

Net Assets

Down

$39,147

Down $2,648 (-6.3%) from 2012

Liabilities

Up

$1,142

Up $355 (+45%) from 2012

Revenue

Down

$115,103

Down $1,073 (-0.9%) from 2012

Expenses

Up

$117,751

Up $7,922 (+7.2%) from 2012

Net Income

Down

-$2,648

Down $8,995 (-142%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $36,581Liabilities 2011: $1,133Net Assets 2011: $35,4482011Assets 2012: $42,582Liabilities 2012: $787Net Assets 2012: $41,7952012Assets 2013: $40,289Liabilities 2013: $1,142Net Assets 2013: $39,1472013Assets 2014: $61,734Liabilities 2014: $1,825Net Assets 2014: $59,9092014Assets 2015: $490,292Liabilities 2015: $254,771Net Assets 2015: $235,5212015Assets 2016: $514,065Liabilities 2016: $245,370Net Assets 2016: $268,6952016Assets 2017: $526,630Liabilities 2017: $242,536Net Assets 2017: $284,0942017Assets 2018: $564,083Liabilities 2018: $240,703Net Assets 2018: $323,3802018Assets 2019: $611,816Liabilities 2019: $225,210Net Assets 2019: $386,6062019Assets 2020: $864,334Liabilities 2020: $38,600Net Assets 2020: $825,7342020Assets 2021: $853,024Liabilities 2021: $59,948Net Assets 2021: $793,0762021Assets 2022: $842,436Liabilities 2022: $76,906Net Assets 2022: $765,5302022Assets 2023: $908,554Liabilities 2023: $72,544Net Assets 2023: $836,0102023Assets 2024: $871,199Liabilities 2024: $67,135Net Assets 2024: $804,0642024

Highlighted filing

2013

Assets$40,289
Liabilities$1,142
Net Assets$39,147

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $93,631Expenses 2011: $58,183Net Income 2011: $35,4482011Revenue 2012: $116,176Expenses 2012: $109,829Net Income 2012: $6,3472012Revenue 2013: $115,103Expenses 2013: $117,751Net Income 2013: -$2,6482013Revenue 2014: $242,190Expenses 2014: $221,430Net Income 2014: $20,7602014Revenue 2015: $446,024Expenses 2015: $270,412Net Income 2015: $175,6122015Revenue 2016: $347,085Expenses 2016: $313,911Net Income 2016: $33,1742016Revenue 2017: $383,123Expenses 2017: $367,724Net Income 2017: $15,3992017Revenue 2018: $417,910Expenses 2018: $378,624Net Income 2018: $39,2862018Revenue 2019: $472,723Expenses 2019: $409,497Net Income 2019: $63,2262019Revenue 2020: $894,503Expenses 2020: $455,375Net Income 2020: $439,1282020Revenue 2021: $472,506Expenses 2021: $505,164Net Income 2021: -$32,6582021Revenue 2022: $487,442Expenses 2022: $514,988Net Income 2022: -$27,5462022Revenue 2023: $651,127Expenses 2023: $580,647Net Income 2023: $70,4802023Revenue 2024: $451,337Expenses 2024: $506,885Net Income 2024: -$55,5482024

Highlighted filing

2013

Revenue$115,103
Expenses$117,751
Net Income-$2,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$121,738
Mission and Program Overview

Mission

To prevent the suffering and cruelty to animals

To prevent the suffering and cruelty to animals.

Program Services

DescriptionGrantsExpenses
TO PREVENT SUFFERING AND CRUELTY TO ANIMALS BY BUILDING AND OPERATING A NON-PROFIT "NO KILL" ANIMAL SHELTER AND LOW COST SPAY/NEUTER CLINIC. AND REDUCING THE NUMBER OF HOMELESS ANIMALS IN NW INDIANA THROUGH THE DEVELOPMENT OF INNOVATIVE PROGRAMS, PROACTIVE ADOPTIONS AND TARGETED SPAY/NEUTER PROGRAMS.-$116,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE SOMMERPresident-$0--
MOLLY JUDDTreasurer-$0--
JENNIFER ELLINGENBoard Member-$0--
ERIC LISSBoard Member-$0--
JACKI STUTZMANBoard Member-$0--
PAUL KOHLHOFFBoard Member-$0--
TONI BIANCHIBoard Member-$0--
DR RANDI OLSONBoard Member-$0--
DR LISA BOOTHBoard Member-$0--
PAM ROGALSKIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,653$16,653$6,513$10,140
Total Events$16,653$16,653$6,513$10,140
Filing and Contact Details

Filer

EIN
45-1658156

Signing Officer

Name
Jeanne Sommer
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Edward M Piscione
Phone
2199426280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Owner relinquishment 1,150 total 1,150

Form 990-ez, Part I, Line 16

Expenses advertising 362 postage 729 printing 6,533 travel expenses 47 insurance 2,319 vehicle 3,554 boarding costs 4,312 collars/leashes 1,809 fecal tests 149 contract labor 1,657 dues & subscriptions 1,311 food - animals 3,343 heartworm tests 2,479 medications 9,479 microchip 2,028 miscellaneous animal expe 482 office expense 1,082 outside services 600 pull fees 415 spay/neuter 10,614 surgery 725 supplies 3,396 telephone 1,227 tests 665 training classes 1,825 vaccinations 1,826 veterinary visits 2,334 x-rays 370 bank service charges 60 linen/uniforms 782 repairs & maintenance 518 non-investment depreciation 1,751 total 68,783

Form 990-ez, Part II, Line 24

Equipment 0 909 vehicle 1,500 1,500 leasehold improvements 0 1,767 accumulated depreciation 0 0 less accumulated depreciation 350 2,100 total 1,150 2,076

Form 990-ez, Part II, Line 26

Payroll taxes payable 479 969 state w/h payable 308 173

Form 990-ez, Part III, Line 28

To prevent suffering and cruelty to animals by building and operating a non-profit "no kill" animal shelter and low cost spay/neuter clinic. And reducing the number of homeless animals in nw indiana through the development of innovative programs, proactive adoptions and targeted spay/neuter programs.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM ROGALSKI
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT THE SUFFERING AND CRUELTY TO ANIMALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWNER RELINQUISHMENT 1,150 TOTAL 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 362 POSTAGE 729 PRINTING 6,533 TRAVEL EXPENSES 47 INSURANCE 2,319 VEHICLE 3,554 BOARDING COSTS 4,312 COLLARS/LEASHES 1,809 FECAL TESTS 149 CONTRACT LABOR 1,657 DUES & SUBSCRIPTIONS 1,311 FOOD - ANIMALS 3,343 HEARTWORM TESTS 2,479 MEDICATIONS 9,479 MICROCHIP 2,028 MISCELLANEOUS ANIMAL EXPE 482 OFFICE EXPENSE 1,082 OUTSIDE SERVICES 600 PULL FEES 415 SPAY/NEUTER 10,614 SURGERY 725 SUPPLIES 3,396 TELEPHONE 1,227 TESTS 665 TRAINING CLASSES 1,825 VACCINATIONS 1,826 VETERINARY VISITS 2,334 X-RAYS 370 BANK SERVICE CHARGES 60 LINEN/UNIFORMS 782 REPAIRS & MAINTENANCE 518 NON-INVESTMENT DEPRECIATION 1,751 TOTAL 68,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 909 VEHICLE 1,500 1,500 LEASEHOLD IMPROVEMENTS 0 1,767 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 350 2,100 TOTAL 1,150 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 479 969 STATE W/H PAYABLE 308 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PREVENT SUFFERING AND CRUELTY TO ANIMALS BY BUILDING AND OPERATING A NON-PROFIT "NO KILL" ANIMAL SHELTER AND LOW COST SPAY/NEUTER CLINIC. AND REDUCING THE NUMBER OF HOMELESS ANIMALS IN NW INDIANA THROUGH THE DEVELOPMENT OF INNOVATIVE PROGRAMS, PROACTIVE ADOPTIONS AND TARGETED SPAY/NEUTER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0451658156
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ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352001821
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0463426637
ReturnHeader/PreparerPersonGrp/PhoneNum02199426280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M PISCIONE
ReturnHeader/ReturnTs02014-08-15T12:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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