Civic Intelligence

Lavender Dreams Farm & Donkey Rescue

EIN 47-1991088 • 501(c)3 • Newport, WA

Profile

To provide spay/neuter assistance to low income pet owners and stray and abandoned animals.

4532 Fertile Valley RdNewport, WA 99156

www.lavenderdreamsfarm.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,076

Down $8,115 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$115,076

Down $8,115 (-6.6%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$57,195

Down $17,039 (-23%) from 2016

Expenses

Up

$65,310

Up $26,292 (+67%) from 2016

Net Income

Down

-$8,115

Down $43,331 (-123%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2015: $87,975Liabilities 2015: $0Net Assets 2015: $87,9752015Assets 2016: $123,191Liabilities 2016: $0Net Assets 2016: $123,1912016Assets 2017: $115,076Liabilities 2017: $0Net Assets 2017: $115,0762017

Highlighted filing

2017

Assets$115,076
Liabilities$0
Net Assets$115,076
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2015: $68,976Expenses 2015: $45,782Net Income 2015: $23,1942015Revenue 2016: $74,234Expenses 2016: $39,018Net Income 2016: $35,2162016Revenue 2017: $57,195Expenses 2017: $65,310Net Income 2017: -$8,1152017

Highlighted filing

2017

Revenue$57,195
Expenses$65,310
Net Income-$8,115
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,076
Liabilities
$0
Net assets
$115,076
Revenue
$57,195
Expenses
$65,310
Net income
-$8,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.57$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.74$0.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.69$0.46$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$57,195
Mission and Program Overview

Mission

To provide spay/neuter assistance to low income pet owners and stray and abandoned animals.

Program Services

DescriptionGrantsExpenses
DAILY MAINTENANCE OF ANIMALS IN OUR CARE: HOOF CARE, TEETH FLOATING, WORMING, CASTRATION/SPAY/NEUTER, DAILY SUPPLIES FROM STRAW BEDDING TO BUCKETS.$0$27,991
RESCUE & REHABILITATE DONKEYS, COMPANION ANIMALS (DOGS & CATS) AND OTHER FARM ANIMALS INCLUDING EMERGENCY RESCUES, PROVIDING SPAY/NEUTER ASSISTANCE & PUBLIC EDUCATION ON ANIMAL WELFARE.$0$13,180
FEEDING OF ALL ANIMALS IN OUR SANCTUARY - HAY, GRAIN, SUPPLEMENTS, DOG/CAT FOOD.$0$5,132
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI VAN AUSDALLPresident / TreasurerPT$0--
DAVID VAN AUSDALLVPPT$0--
CINDY KNUDSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lavender Dreams Farm & Donkey Rescue
EIN
47-1991088
Phone
5092921311
Address
4532 FERTILE VALLEY RD, NEWPORT, WA 99156

Signing Officer

Name
David Van Ausdall
Title
Vice President
Phone
5092921311
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Bendixen & Beck CPA Ps
Address
33 E LINCOLN RD - SUITE 201, SPOKANE, WA 99208
Preparer
Tim Beck
Phone
5094898747
Supplemental Narrative

Additional Explanations

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

“Description: numerica credit union. Amount: 870.”

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

“Description: veterinarian & medicine. Amount: 4,257. Description: supplies. Amount: 27,991. Description: farrier. Amount: 875. Description: donations to other rescues. Amount: 13,000. Description: depreciation. Amount: 5,582. Total to form 990-ez, line 16: 51,705.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 12,312. End of year amount: 6,730.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID VAN AUSDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05092921311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04532 FERTILE VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056325
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115076
IRS990EZ/GrossReceiptsAmt057195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115076
IRS990EZ/OccupancyRentUtltsAndMaintAmt013180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI VAN AUSDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID VAN AUSDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06730
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051705
IRS990EZ/OtherRevenueTotalAmt0870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPAY/NEUTER ASSISTANCE TO LOW INCOME PET OWNERS AND STRAY AND ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY MAINTENANCE OF ANIMALS IN OUR CARE: HOOF CARE, TEETH FLOATING, WORMING, CASTRATION/SPAY/NEUTER, DAILY SUPPLIES FROM STRAW BEDDING TO BUCKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE & REHABILITATE DONKEYS, COMPANION ANIMALS (DOGS & CATS) AND OTHER FARM ANIMALS INCLUDING EMERGENCY RESCUES, PROVIDING SPAY/NEUTER ASSISTANCE & PUBLIC EDUCATION ON ANIMAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FEEDING OF ALL ANIMALS IN OUR SANCTUARY - HAY, GRAIN, SUPPLEMENTS, DOG/CAT FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065310
IRS990EZ/TotalProgramServiceExpensesAmt046303
IRS990EZ/TotalRevenueAmt057195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAVENDERDREAMSFARM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199021
IRS990ScheduleA/TotalSupportAmt0199021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NUMERICA CREDIT UNION. AMOUNT: 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARIAN & MEDICINE. AMOUNT: 4,257. DESCRIPTION: SUPPLIES. AMOUNT: 27,991. DESCRIPTION: FARRIER. AMOUNT: 875. DESCRIPTION: DONATIONS TO OTHER RESCUES. AMOUNT: 13,000. DESCRIPTION: DEPRECIATION. AMOUNT: 5,582. TOTAL TO FORM 990-EZ, LINE 16: 51,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,312. END OF YEAR AMOUNT: 6,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAN AUSDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092921311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVENDER DREAMS FARM & DONKEY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0471991088
ReturnHeader/Filer/PhoneNum05092921311
ReturnHeader/Filer/USAddress/AddressLine1Txt04532 FERTILE VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EA61117619BFCA7B7B494BAC1B4EDFD96055D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EA61117619BFCA7B7B494BAC1B4EDFD96055D3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.34.122
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911624374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDIXEN & BECK CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 E LINCOLN RD - SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099208
ReturnHeader/PreparerPersonGrp/PhoneNum05094898747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BECK
ReturnHeader/ReturnTs02018-04-12T13:24:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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