Civic Intelligence

Lavalley Nature and Equine Sanctuaryinc

EIN 47-1619087 • 501(c)3 • Elkhart Lake, WI

Profile

Prevention of cruelty to animals.

N8002 Highway 57Elkhart Lake, WI 53020

lavellysanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$313,338

Down $6,280 (-2.0%) from 2017

Liabilities

Down

$220,219

Down $6,284 (-2.8%) from 2017

Net Assets

Up

$93,119

Up $4 (+0.0%) from 2017

Revenue

Down

$23,903

Down $9,886 (-29%) from 2017

Expenses

Down

$23,899

Down $4,176 (-15%) from 2017

Net Income

Down

$4

Down $5,710 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $28,340Liabilities 2014: $02014Assets 2015: $317,785Liabilities 2015: $238,101Net Assets 2015: $79,6842015Assets 2016: $321,667Liabilities 2016: $234,266Net Assets 2016: $87,4012016Assets 2017: $319,618Liabilities 2017: $226,503Net Assets 2017: $93,1152017Assets 2018: $313,338Liabilities 2018: $220,219Net Assets 2018: $93,1192018

Highlighted filing

2018

Assets$313,338
Liabilities$220,219
Net Assets$93,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $30,000Expenses 2014: $1,659Net Income 2014: $28,3412014Revenue 2015: $74,336Expenses 2015: $22,993Net Income 2015: $51,3432015Revenue 2016: $37,898Expenses 2016: $30,181Net Income 2016: $7,7172016Revenue 2017: $33,789Expenses 2017: $28,075Net Income 2017: $5,7142017Revenue 2018: $23,903Expenses 2018: $23,899Net Income 2018: $42018

Highlighted filing

2018

Revenue$23,903
Expenses$23,899
Net Income$4

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$23,903
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Program Services

DescriptionGrantsExpenses
EQUINE RETIRMENT PROGRAM.$0$13,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL S NICKPresident/TreasurerPT$0--
JEREMY WEISFELDVice PresidentPT$0--
DANA M SCHMIDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lavalley Nature and Equine Sanctuaryinc
EIN
47-1619087
Phone
9202548150
Address
N8002 HIGHWAY 57, ELKHART LAKE, WI 53020

Signing Officer

Name
Rachel S Nick
Title
President
Phone
9202548150
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
Brian R Begalke CPA
Phone
9204583591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 2. Description: caretakers house. Amount: 14,350. Total to form 990-ez, line 8: 14,352. Total to form 990-ez, line 14: 12,505.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,736. Description: utilities. Amount: 1,647. Description: insurance. Amount: 843. Description: professional fees. Amount: 950. Description: interest expense. Amount: 3,269. Description: real estate tax. Amount: 60.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 318. Description: feed. Amount: 2,793. Description: vet and farrier. Amount: 1,111. Description: maintenance. Amount: 254. Description: interest expense. Amount: 6,537. Description: taxes. Amount: 16. Total to form 990-ez, line 16: 11,029.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage. Beg. Of year amount: 226,262. End of year amount: 219,978. Description: due on credit cards and deposits. Beg. Of year amount: 229. End of year amount: 229. Description: accrued real estate taxes. Beg. Of year amount: 12. End of year amount: 12.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: CARETAKERS HOUSE. AMOUNT: 14,350. TOTAL TO FORM 990-EZ, LINE 8: 14,352. TOTAL TO FORM 990-EZ, LINE 14: 12,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,736. DESCRIPTION: UTILITIES. AMOUNT: 1,647. DESCRIPTION: INSURANCE. AMOUNT: 843. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 950. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,269. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 318. DESCRIPTION: FEED. AMOUNT: 2,793. DESCRIPTION: VET AND FARRIER. AMOUNT: 1,111. DESCRIPTION: MAINTENANCE. AMOUNT: 254. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,537. DESCRIPTION: TAXES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 11,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 226,262. END OF YEAR AMOUNT: 219,978. DESCRIPTION: DUE ON CREDIT CARDS AND DEPOSITS. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 229. DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL S NICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202548150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVALLEY NATURE AND EQUINE SANCTUARYINC
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0471619087
ReturnHeader/Filer/PhoneNum09202548150
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ReturnHeader/FilingSecurityInformation/IPTm011:09:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
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ReturnHeader/ReturnTs02019-06-17T12:23:41-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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