EAST LAKE PET ORPHANAGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EAST LAKE PET ORPHANAGE (EIN 75-2905418)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202433179349303538
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T09:36:09-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752643952	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sarah Jane Pate Williamson PC INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16415 Addison Road Suite 810	AddressLine1Txt
City	Addison	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752905418	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	East Lake Pet Orphanage	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	2143423100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 East Northwest Highway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75238	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Karen Fling	PersonNm
Person Title	President/Direc	PersonTitleTxt
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sarah Williamson	PreparerPersonNm
PTIN	P00356762	PTIN
Phone	2143612509	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Karen Fling	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 East Northwest Highway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75238	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$483,247	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	welovepets.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Provides a no kill shelter for homeless dogs and cats until suitable homes can be found for them. Also, Spay/Neuter, microchip, vaccinate, examine and treat all animals admitted.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	193	TotalVolunteersCnt
Total Gross UBI	-$99,178	TotalGrossUBIAmt
PY Contributions Grants	$259,040	PYContributionsGrantsAmt
CY Contributions Grants	$171,040	CYContributionsGrantsAmt
PY Program Service Revenue	$103,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,983	CYProgramServiceRevenueAmt
CY Investment Income	$26	CYInvestmentIncomeAmt
PY Other Revenue	$13,261	PYOtherRevenueAmt
CY Other Revenue	-$99,178	CYOtherRevenueAmt
PY Total Revenue	$375,691	PYTotalRevenueAmt
CY Total Revenue	$221,871	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,069	CYTotalFundraisingExpenseAmt
PY Other Expenses	$458,182	PYOtherExpensesAmt
CY Other Expenses	$424,756	CYOtherExpensesAmt
PY Total Expenses	$458,182	PYTotalExpensesAmt
CY Total Expenses	$424,756	CYTotalExpensesAmt
PY Revenues Less Expenses	-$82,491	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$202,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$231,126	TotalAssetsBOYAmt
Total Assets EOY	$145,063	TotalAssetsEOYAmt
Total Liabilities BOY	$1,366,904	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,483,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,135,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,338,503	NetAssetsOrFundBalancesEOYAmt
Mission	Provides a no kill shelter for homeless dogs and cats until suitable homes can be found for them. Also, Spay/Neuter, microchip, vaccinate, examine and treat all animals admitted.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$282,259	ExpenseAmt
Revenue	$149,983	RevenueAmt
Desc	Provides a no kill shelter for homeless dogs and cats until suitable homes can be found for them. All animals are spayed/neutered (if needed). Each pet is vaccinated (Rabies, Distemper, Leukemia, Leptospirosis, Kennel Cough). All admitted pets are tested (and treated if needed) for Heartworm and other parasites. All appropriate medical treatment/services are administered for any other diseases or medical issues the pet may need. Every animal is microchipped (if needed) and administered preventative medication for Heartworm, Fleas and other parasites. During 2023, ELPO found Forever Homes for over 500 dogs and cats.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,870	ExpenseAmt
Desc	Through its website, special functions and newsletter, East Lake Pet Orphanage informs and educates the public about the importance of spaying and neutering and micro-chipping all companion animals. It also provides information and educational resources to the public about properly caring for a pet and the importance of wellness care. In addition, the children's library is available to children 7 days a week. The extensive library of children's books features animal stories and educational materials; which the children read aloud to the pets. This experience improves the children's reading abilities and provides them a deeper understanding of all aspects of responsible pet ownership. In addition, East Lake Pet Orphanage uses its resources to educate the community and then to engage the community to help reduce the euthanasia rate and to assist in the rate of adoptions of companion animals. Through its Vet for a Day program, children are allowed to see what veterinarians really do. This experience provides each child with a behind the scenes look at the roll a veterinarian plays in the care of family pets.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$286,129	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Karen Fling	PersonNm
Phone	2143423100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 E NW Highway	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75238	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Karen Fling
President/Direc	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Hille
VP/DIR	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gerad Housley
Sec/Dir	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$171,040	AllOtherContributionsAmt
Total Contributions	$171,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoptions	541900	$149,983	$149,983
Public Education	611600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,983	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26	TotalRevenueColumnAmt
Exclusion	$26	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$350	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$350	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350	TotalRevenueColumnAmt
Unrelated Business Revenue	$350	UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$161,848	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$261,376	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$99,528	TotalRevenueColumnAmt
Unrelated Business Revenue	-$99,528	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,983	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$99,178	UnrelatedBusinessRevenueAmt
Exclusion	$26	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,490	TotalAmt
Management And General	$10,490	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,856	TotalAmt
Program Services	$58	ProgramServicesAmt
Fundraising	$13,798	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,776	TotalAmt
Program Services	$20,190	ProgramServicesAmt
Fundraising	$31,586	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,011	TotalAmt
Program Services	$1,214	ProgramServicesAmt
Fundraising	$10,797	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Medical Supply	$222,229	$222,229
Utilities	$32,939		$32,939
Property Taxes	$31,761	$7,878	$23,883
Pet Food	$17,172	$17,172

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,522	TotalAmt
Program Services	$17,388	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$15,066	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$424,756	TotalAmt
Program Services	$286,129	ProgramServicesAmt
Management And General	$10,558	ManagementAndGeneralAmt
Fundraising	$128,069	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,824	BOYAmt
EOY	$17,333	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,980	BOYAmt
EOY	$18,006	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,943	BOYAmt
EOY	$10,356	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,168	BOYAmt
EOY	$98,157	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,211	BOYAmt
EOY	$1,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,126	BOYAmt
EOY	$145,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,412	BOYAmt
EOY	$1,992	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,365,492	BOYAmt
EOY	$1,481,574	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,366,904	BOYAmt
EOY	$1,483,566	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$1,135,778	BOYAmt
EOY	-$1,338,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,135,778	BOYAmt
EOY	-$1,338,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,126	BOYAmt
EOY	$145,063	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$202,885	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$160	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,040	CurrentTaxYearAmt
Total	$1,012,992	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,983	CurrentTaxYearAmt
Total	$642,282	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,816	CurrentTaxYearMinus1YearAmt
Total	$27,866	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,023	CurrentTaxYearAmt
Total	$1,683,140	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,975	CurrentTaxYearMinus4YearsAmt
Total	$1,975	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$143,100	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$145,075	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,538,065	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$71	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$71	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,049	CurrentTaxYearAmt
Total	$1,683,211	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91380	PublicSupportCY509Pct
Public Support PY509	0.92000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,686	OtherCostOrOtherBasisAmt
Depreciation	$42,523	DepreciationAmt
Book Value	$85,163	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,442	OtherCostOrOtherBasisAmt
Depreciation	$90,953	DepreciationAmt
Book Value	$11,489	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,651	OtherCostOrOtherBasisAmt
Depreciation	$17,146	DepreciationAmt
Book Value	$1,505	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$98,157	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
East Lake Veterinary Hosp
Brother/Sister	Operations	Yes (X)	$1,202,701	$1,302,401	false	Yes (true)	false
East Lake Pet Care & Prod
Brother/Sister	Operations	Yes (X)	$162,791	$179,173	false	Yes (true)	false

Field	Value	IRS element (for citing)
Total Balance Due	$1,481,574	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
2CT KAF 2nd Chance Treas
Shareholder	$7,460	Store Rental	false
Heinen LLC
Shareholder	$24,126	Rent of Warehouse	false
Carr Studios LLC
Shareholder		Use of Bldg for Storage	false
8630 TG LLC
Shareholder	$20,190	Building Rental	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Part II, Line 1East Lake Veterinary Hospital, Inc. is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Veterinary Hospital advances working capital to East Lake Pet Orphanage for its operations. The balance owed as of 12/31/22 is reflected on Part II, Line 1, Column (e). The balance owed as of 12/31/23 is reflected on Part II Line 1, Column (f).Part II, Line 2East Lake Pet Care and Products, Inc. is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Pet Care and Products, Inc advanced funds to East Lake Pet Orphanage for the payment of non medical pet care food and supplies. The balance owed as of 12/31/23 is reflected on Part II, Line 2, Column (f). The balance owed as of 12/31/22 is reflected on Part II, Line 2, Column (e).Part IV, Line (1) KAF Second Chance Treasures is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Pet Orphanage leases the building it uses for its Thrift Shop from KAF Second Chance Treasures. In addition to payment of rent to KAF Second Chance Treasures, East Lake Pet Orphanage pays the the Real Property Taxes assessed on the building; as well as repairs and betterments. Part IV Line (2)Heinen, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Pet Orphanage leases its warehouse from Heinen, LLC. The warehouse is used to store inventory, for special events in furtherence of ELPO's exempt function/program services and for fundraising events. In addition, direct sales to customers are made from the warehouse. In addition to the payment of rent to Heinen, LLC, East Lake Pet Orphanage pays the Real Property Taxes assessed on the building and all repairs. Part IV, Line 3Carr Studios, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. A warehouse owned by Carr Studios, LLC is used by East Lake Pet Orphanage for storage of donated items. In addition, ELPO occasionally receives studio rentals from third parties and also prop rentals from third parties for items stored in the warehouse. ELPO also uses the facility for educational and fund raising events. ELPO pays no rent for the use of this facility. Part IV, Line 48630 TG, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. A building owned by 8630 TG, LLC is leased to ELPO. The building is used by the volunteers in connection with performance of their services to ELPO. In 2023, ELPO paid repairs incidental to its use of the building; as well as real property taxes.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The Vice President/Director is related to the sole shareholder of East Lake Pet Orphanage and is an employee of a wholly-owned Corporation owned by the sole shareholder of East Lake Pet Orphanage. The Secretary/Director is an employee of a wholly-owned Corporation owned by the Sole Shareholder of East Lake Pet Orphanage. The President/Director is the sole shareholder of East Lake Pet Orphanage.
Form 990, Part VI, Section A, Line 6	Karen Fling is the organizations Sole Shareholder
Form 990, Part VI, Section A, Line 8b	East Lake Pet Orphanage has no written documentation of meetings. The meetings are informal and there are no committees.
Form 990, Part VI, Section B, Line 11b	Karen Fling receives and signs the Form 990 and Form 990-T
Form 990, Part VI, Section C, Line 19	Upon Request
Form 990, Part XI, Line 9	Accounts Payable BOY - Deducted on Return = $160
Form 990, Part IX Line 24e Other Expenses	Description Total Program Serv Mgmt, G & A FundraisingAuto Exp 408 408Computer Exp 3,579 1,647 2,132 Kennel Supply 336 336 Repair & Maint 5,542 5,542Microchips 6,093 6,093Misc 5,936 5,936Store Exp 3,852 3,852Supply 2,806 2,806Video Prod. 3,970 3,970
Form 990, Part V, Line 2a	Employees are paid through East Lake Veterinary Hospital. All Forms W-2 are prepared using the Federal Identification Number of East Lake Veterinary Hospital. All payroll tax reports and tax deposits are reported under the Federal Identification Number of East Lake Veterinary Hospital.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Heinen LLC
10101 East Northwest Hwy	Dallas	TX	75238	271955082	Rental	TX	N/A	false	false
8630 TG LLC
10101 East Northwest Highway	Dallas	TX	75238	461921009	Rental	TX	N/A	false	false
KAF Second Chance Treasures LLC
10101 East Northwest Highway	Dallas	TX	75238	270951939	Rental	TX	N/A	false	false
Carr Studios LLC
10101 East Northwest Hwy	Dallas	TX	75238	474922165	Use of Facility for Storage	TX	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
East Lake Veterinary Hospital Inc
10101 East Northwest Highway	Dallas	TX	75238	752601875	Veterinary Services	TX	N/A	S Corp	false
East Lake Pet Care & Products
10101 East Northwest Hwy	Dallas	TX	75238	752849014	Non Med. Pet Service/Supply	TX	N/A	C Corp	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Heinen LLC
k	$24,126	Amount Paid
8630 TG LLC
k	$20,190	Amount Paid
KAF Second Chance Treasures LLC
k	$7,460	Amount Paid
East Lake Veterinary Hospital Inc
e	$293,467	Cash Advanced
East Lake Pet Care & Products
e	$16,382	Amounts Paid

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Transactions with East Lake Veterinary Hospital	Loans from East Lake Veterinary Hospital(ELVH) to East Lake Pet Orphanage (ELPO) - East Lake Veterinary Hospital pays for expenses for medical products, third party medical lab charges and occasional misc. expenses that are incurred by East Lake Pet Orphanage. In addition, the employees of ELPO (and all related payroll taxes and payroll processing fees) are paid through the payroll of ELVH. These payments are recorded as advances from ELVH on the books of ELPO. During 2023 ELVH advanced $293,466 to ELPO for these expenses. In 202, ELPO repaid $193,766.Sharing of Employees: Support employees of ELVH also provide support services for ELPO at no charge to ELPO. These services are not invoiced to ELPO and the FMV of the services cannot be determined. Most Veterinary Services are provided by Veterinarians employed by ELVH. These services include spay/neuter, exams, vaccinations, surgeries and other veterinary services, as needed. The FMV of these services was 105,562. The determination of the FMV was based upon the amounts invoiced by ELVH to its customers. ELVH does not invoice ELPO for any of these services.Sharing of Facilities - ELPO uses the facilities of ELVH at no charge. These facilities include the use of kennels, office space, exam rooms and common areas.
Transactions with East Lake Pet Care & Products	East Lake Pet Care & Products pays for some of the pet supplies, kennel supplies and dog food used by East Lake Pet Orphange. These amounts are recorded by ELPO as advances from East Lake Pet Care & Products. In 2023, East Lake Pet Care & Products made payments for ELPO of $16,382.East Lake Pet Care & Products provides grooming services, boarding and other non medical Pet Care services to ELPO at no charge. The services are not invoiced to East Lake Pet Orphanage and the FMV of these services cannot be determined.
Carr Studios, LLC	East Lake Pet Orphanage used the facility for storage of inventory and educational events. Carr Studios, LLC does not charge for the use of its facilities. The FMV of the use of these facilities by East Lake Pet Orphanage cannot be determined.