Civic Intelligence

Lakeshore Paws Inc.

990 • Fiscal year 2015 • EIN 45-1658156

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileLAKESHOREPAWS.ORG
405 Elm Street Ste BValparaiso, IN 46383

(219) 462-2090

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

694%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$490,292

Up $428,558 (+694%) from 2014

Net Assets

Up

$235,521

Up $175,612 (+293%) from 2014

Liabilities

Up

$254,771

Up $252,946 (+13860%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$446,024

Up $203,834 (+84%) from 2014

Expenses

Up

$270,412

Up $48,982 (+22%) from 2014

Net Income

Up

$175,612

Up $154,852 (+746%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$490,292
Liabilities$254,771
Net Assets$235,521
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$446,024
Expenses$270,412
Net Income$175,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$458,459
Mission and Program Overview

Mission

To prevent the suffering and cruelty to animals

To prevent the suffering and cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,034$369,889▲ $364,855
Cash and Non-Interest-Bearing Accounts$29,232$91,445▲ $62,213
Savings and Temporary Cash Investments$27,468$27,471▲ $3
Intangible Assets-$1,487-
Total Assets$61,734$490,292▲ $428,558
Liabilities
Mortgage Notes Payable Secured by Investment Property-$249,627-
Other Liabilities$1,825$5,144▲ $3,319
Total Liabilities$1,825$254,771▲ $252,946
Net Assets / Fund Balance
Unrestricted Net Assets$59,909$235,521▲ $175,612
Total Net Assets Fund Balance$59,909$235,521▲ $175,612
Total Liabilities and Net Assets / Fund Balance$61,734$490,292▲ $428,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,400-$230,400
Land$129,600-$129,600
Other Land Buildings$-19,429$19,429-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeanne SommerPresident
Dr Lisa BoothBoard Member
Dr Randi OlsonBoard Member
Eric LissBoard Member
Jacki StutzmanBoard Member
Paul KohlhoffBoard Member
Toni BianchiBoard Member
Molly JuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,347
Program Service Revenue
$0
Investment Income
$-309
Other Revenue
$47,986
All Other Contributions
$398,347
Change in Net Assets
$175,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,434
Salaries, Compensation, and Employee Benefits$113,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,878--$105,878
All Other Expenses$27,525$6,756-$34,281
Occupancy$21,374--$21,374
Depreciation Depletion$12,772--$12,772
Other Expenses$9,683--$9,683
Payroll Taxes$8,100--$8,100
Office Expenses$7,955--$7,955
Insurance$5,357--$5,357
Fees for Services Accounting$3,771--$3,771
Interest-$1,219-$1,219
Advertising$248--$248
Travel$30--$30
Total Functional Expenses$262,437$7,975$0$270,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,183
Fundraising Direct Expenses$9,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Paws$29,323$29,323$6,020$23,303
Wine & Canvas$5,384$5,384$2,450$2,934
Total Events$34,707$34,707$8,470$26,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$3,047
Payroll Taxes Payable$1,744
State W/h Payable$288
Local Tax Payable$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeshore Paws Inc
EIN
45-1658156
Address
405 ELM STREET STE B, VALPARAISO, IN 46383

Signing Officer

Name
Jeanne Sommer
Title
President
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Sommer
Formed
2011
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
150

Preparer

Firm
Edward M Piscione CPA Pc
Address
124 MAIN ST, HOBART, IN 46342-4351
Preparer
Edward M Piscione
Phone
2199426280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Linen/uniforms 0 4,576 0 collars/leashes 4,289 0 0 vaccinations 4,073 0 0 surgery 4,049 0 0 microchip 3,936 0 0 tests 3,194 0 0 veterinary visits 1,802 0 0 repairs & maintenance 0 1,797 0 telephone 1,572 0 0 training classes 1,190 0 0 boarding costs 1,111 0 0 x-rays 554 0 0 vehicle 470 0 0 bank service charges 0 376 0 miscellaneous animal expe 321 0 0 meals & entertainment 291 0 0 cat expenses 178 0 0 pull fees 175 0 0 heartworm tests 133 0 0 grooming 98 0 0 security 89 0 0 licenses & fees 0 7 0”

Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230400
IRS990ScheduleD/LandGrp/BookValueAmt0129600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340571
IRS990ScheduleD/TotalLiabilityAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & CANVAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINEN/UNIFORMS 0 4,576 0 COLLARS/LEASHES 4,289 0 0 VACCINATIONS 4,073 0 0 SURGERY 4,049 0 0 MICROCHIP 3,936 0 0 TESTS 3,194 0 0 VETERINARY VISITS 1,802 0 0 REPAIRS & MAINTENANCE 0 1,797 0 TELEPHONE 1,572 0 0 TRAINING CLASSES 1,190 0 0 BOARDING COSTS 1,111 0 0 X-RAYS 554 0 0 VEHICLE 470 0 0 BANK SERVICE CHARGES 0 376 0 MISCELLANEOUS ANIMAL EXPE 321 0 0 MEALS & ENTERTAINMENT 291 0 0 CAT EXPENSES 178 0 0 PULL FEES 175 0 0 HEARTWORM TESTS 133 0 0 GROOMING 98 0 0 SECURITY 89 0 0 LICENSES & FEES 0 7 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061734
IRS990/TotalAssetsEOYAmt0490292
IRS990/TotalAssetsGrp/BOYAmt061734
IRS990/TotalAssetsGrp/EOYAmt0490292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398347
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825
IRS990/TotalLiabilitiesEOYAmt0254771
IRS990/TotalLiabilitiesGrp/BOYAmt01825
IRS990/TotalLiabilitiesGrp/EOYAmt0254771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235521
IRS990/TotalProgramServiceExpensesAmt0262437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446024
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490292
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235521
IRS990/USAddress/AddressLine1Txt0418 WESSEX RD
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046385
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LAKESHOREPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0451658156
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 ELM STREET STE B
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352001821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M PISCIONE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463424351
ReturnHeader/PreparerPersonGrp/PhoneNum02199426280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M PISCIONE
ReturnHeader/ReturnTs02016-06-28T15:52:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,292
Liabilities
$254,771
Net assets
$235,521
Revenue
$446,024
Expenses
$270,412
Net income
$175,612
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