2021-11-10T09:06:41-08:00 2020-12-31 752643952 Sarah Jane Pate Williamson PC INC 16415 Addison Road Suite 810 Addison TX 75001 990 2020-01-01 752905418 East Lake Pet Orphanage EAST 2143423100 10101 East Northwest Highway Dallas TX 75238 Karen Fling President/Direc 2021-11-10 true Karen Fling 999009999 Sarah Williamson P00356762 2143612509 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Karen Fling 10101 East Northwest Highway Dallas TX 75238 513170 false X welovepets.org X 2000 TX 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. 3 0 8 193 -24070 239160 230420 104380 147159 1 2006 -18199 345546 359381 100 0 49158 0 0 111840 416503 342631 465661 342731 -120115 16650 377722 413567 1219886 1239081 -842164 -825514 X 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. false false 212706 144871 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 202, ELPO found Forever Homes for 911 dogs/cats; 791 of these pets were microchipped and 771 were spayed/neutered. 2914 2476 Through its annual pet fair, 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.During 2020, certain of these services were suspended as a result of ELPO's safety protocol as it relates to COVID-19. 215620 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false true true true false true false false false true false false false true 0 0 false 8 true true true false false false false false false 0 false false false false false false false X 3 0 true false false false true true false false false false false true false false false false false false X Karen Fling 2143423100 10101 E NW Highway Dallas TX 75238 X Karen Fling President/Direc 10.00 0.00 X X 0 0 0 David Hille VP/DIR 10.00 0.00 X X 0 0 0 Gerad Housley Sec/Dir 10.00 0.00 X X 0 0 0 0 false false false 0 4328 226092 230420 Adoptions 541900 144871 144871 Public Education 611600 2288 2288 147159 1 1 0 0 1360 198 1162 1162 1162 0 8490 4328 2619 5871 5871 0 125740 150972 -25232 -25232 0 359381 147159 -24070 5872 X 100 100 0 0 0 0 0 0 0 0 0 0 0 11785 11785 0 0 0 0 14793 289 14504 1527 1527 0 0 71300 31000 40300 0 0 0 0 0 4644 1954 2690 2447 2447 Medical Supply 111065 111065 Repairs and Maintenance 28590 26177 2413 Property Taxes 28440 5602 22838 Utilities 26022 13681 12341 42018 25752 1959 14307 342731 215620 15271 111840 198493 228203 60935 60937 0 0 0 0 0 17711 14995 0 225587 116155 100583 109432 0 0 0 0 0 377722 413567 2020 1058 1217866 1238023 1219886 1239081 X -842164 -825514 -842164 -825514 377722 413567 16650 X false false false X 316770 190404 189792 239160 280420 1216546 109358 75528 108917 104380 147159 545342 16010 11590 2006 8490 38096 0 0 442138 277522 298709 345546 436069 1799984 2000 10125 4200 1975 18300 9000 7000 13500 16100 7000 52600 11000 17125 17700 18075 7000 70900 1729084 21 77 1 99 0 21 77 1 99 0 0 442138 277543 298786 345546 436070 1800083 0.96060 0.96330 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119991 25370 94621 86945 77447 9498 18651 13338 5313 109432 East Lake Veterinary Hosp Brother/Sister Operations X 1112515 1116963 false true false East Lake Pet Care & Prod Brother/Sister Operations X 105351 121060 false true false 1238023 2CT KAF 2nd Chance Treas Shareholder 16900 Store Rental false Heinen LLC Shareholder 23400 Rent of Warehouse false Carr Studios LLC Shareholder Use of Warehouse false 8630 TG LLC Shareholder 31000 Building Rental false Schedule L, Part V Supplemental Information 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 12/31/20 is reflected on Part II, Line 1, Column (f). The balance owed as of 12/31/19 is reflected on Part II Line 1, Column (3).Part II, Line 4East 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 12/31/20 is reflected on Part II, Line 4, Column (f). The balance owed as of 12/31/19 is reflected on Part II, Line 4, 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 insurance for the building and the Real Property Taxes assessed on the building. 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 insurance for the building and the Real Property Taxes assessed on the building. 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 2020, ELPO paid 8630 TG, LLC $31,000 in rent for the use of this building. In addition, ELPO pays the Real Property taxes and insurance for the building.In 2020, ELPO paid $12,905 to erect a fence around the perimeter of the building. The fence provides an outdoor area (monitored by the volunteers) for the pets. X 126 Appraisal X Appraisal 1 false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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, Line 6: Explanation of Classes of Members or Shareholder Karen Fling is the organizations Sole Shareholder Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings East Lake Pet Orphanage has no written documentation of meetings. The meetings are informal and there are no committees. Form 990, Part VI, Line 11b: Form 990 Review Process Karen Fling receives and signs the Form 990 and Form 990-T Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auction Expenses: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auto Expenses: Column (A) - Total = $7584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7584 Form 990, Part IX, Line 24e: Other Expenses Commissions: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $276 Form 990, Part IX, Line 24e: Other Expenses Computer Expenses: Column (A) - Total = $4929; Column (B) - Program Services = $0; Column (C) - Management & General = $1717; Column (D) - Fundraising = $3212 Form 990, Part IX, Line 24e: Other Expenses Kennell Supply: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Microchips: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc: Column (A) - Total = $3078; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $1016 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pet Food: Column (A) - Total = $12186; Column (B) - Program Services = $12186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supply: Column (A) - Total = $8195; Column (B) - Program Services = $6473; Column (C) - Management & General = $0; Column (D) - Fundraising = $1722 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $497 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. 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 Rental TX N/A false false 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 Highway Dallas TX 75238 752849014 Non Med. Pet Service/Supply TX N/A C Corp false false false false false true false false false false false false false true true true true false false false East Lake Veterinary Hospital Inc e 1116963 Actual East Lake Veterinary Hospital Inc m 115503 Invoices East Lake Veterinary Hospital Inc p 182816 Actual East Lake Pet Care & Products e 121060 Actual 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 2020 ELVH advanced $187,263 to ELPO for these expenses. In 2020, ELPO repaid $182,816.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. The Veterinarians donate these services to ELPO. These services include spay/neuter, exams, vaccinations, surgeries and other veterinary services, as needed. The FMV of these services for these services was determined by the actual amounts billed third parties. 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 2020, East Lake Pet Care & Products made payments for ELPO of $19,343.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.