2018-11-15T13:41:49-08:00 2017-12-31 752643952 Sarah Jane Pate Williamson PC INC 16415 Addison Road Suite 810 Addison TX 75001 990 2017-01-01 752905418 East Lake Pet Orphanage EAST 2143423100 10101 East Northwest Highway Dallas TX 75238 Karen Fling President/Direc 2018-11-15 true Sarah Williamson P00356762 2143612509 2017 2019-02-21 02:37:17Z Karen Fling 10101 E Northwest Highway Dallas TX 75238 380732 false 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 8 160 9815 -60935 316770 190404 109358 99019 21 -170272 -12492 255856 276952 0 0 25174 0 225214 230988 400046 230988 425220 24868 -148268 257874 299581 671708 861683 -413834 -562102 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 176794 97676 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. In 2017, suitable homes were found for 601 pets and 501 animals were spayed/neutered. 217 1343 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. 177011 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false 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 false false false X 3 0 true false false false true true false false false false false true false false 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 2.00 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 76051 114353 56478 190404 Adoptions 541900 97676 97676 Public Education 611600 1343 1343 99019 21 21 0 0 2670 779 1891 1891 1891 0 11590 61501 33897 -22307 -22307 0 75528 69104 6424 6424 Advertising 511120 1500 1500 1500 276952 99019 9815 -22286 X 0 0 0 0 0 0 23385 9912 13473 0 0 1789 758 1031 0 0 19464 19464 0 0 0 0 67336 13036 54300 0 0 0 37700 37700 0 0 0 0 0 3885 3885 13615 217 13398 Medical Supply 106365 106365 Repairs and Maintenance 31896 31896 Pet Food 26585 26585 Property Taxes 22170 22170 71030 16253 3531 51246 425220 177011 22995 225214 118692 98004 60898 60911 0 0 0 0 0 11214 32260 0 184981 81147 62498 103834 0 0 0 0 4572 4572 257874 299581 644 551 671064 861132 671708 861683 X -413834 -562102 -413834 -562102 257874 299581 -148268 X false false false X 209392 257739 211205 316770 190404 1185510 60580 69936 89850 109358 75528 405252 5265 3470 77483 16010 11590 113818 0 0 275237 331145 378538 442138 277522 1704580 2000 10125 12125 9000 7000 16000 11000 17125 28125 1676455 12 12 21 45 13623 13623 13623 12 12 21 13668 0 0 288860 331157 378550 442138 277543 1718248 0.97570 0.97660 0.00800 0.01700 X Part I: Additional Information Contribution by East Lake Veterinary Hospital was made to take advantage of a Contribution match made by a Community Foundation. 94919 9162 85757 76230 62092 14138 13832 9893 3939 103834 X X X X false TX Wine on the Roof 73091 61501 11590 3914 2041 27942 73091 61501 11590 3914 2041 27942 33897 -22307 East Lake Veterinary Hosp Brother/Sister Operations X 634523 797115 false true false East Lake Pet Care Prod Brother/Sister Operations X 36541 64016 false true false 861131 2CT KAF 2nd Chance Treas Shareholder 14300 Store Rental false Heinen LLC Shareholder 23400 Warehouse Rental false Carr Studios LLC Sole Shareholder -1 Use of Warehouse 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 12/31/1 is reflected on Part II, Line 1, Column (f). The balance owed as of 12/31/16 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 12/31/17 is reflected on Part II, Line 4, Column (f). The balance owed as of 12/31/16 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 ($4731 in 2017) and the Real Property Taxes assessed on the building ($8285 in 2017)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 adn 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 ($5,941 in 2017) and the Real Property Taxes assessed on the building ($13474 in 2017). East Lake Pet Orphanage paid $24,752 (in 2017) for repairs made to the building and $36,112 in building improvements. These building improvements were made to provide a platform for use as an educational facility and for fundraising events.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. ELPO also uses the facility for educational and fund raising events. Any amounts collected from the general public for use of this facility is donated to ELPO. ELPO pays no rent for the use of this facility. X 56478 Sales Price false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Vice President is related to the sole shareholder of East Lake Pet Orphanage. The Secretary is an employee of a wholly-owned Corporation owned by 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 Auto Expenses: Column (A) - Total = $2796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2796 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expenses: Column (A) - Total = $1965; Column (B) - Program Services = $0; Column (C) - Management & General = $553; Column (D) - Fundraising = $1412 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $5839; Column (B) - Program Services = $5839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kennell Supply: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Memorial Tiles: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $300 Form 990, Part IX, Line 24e: Other Expenses Microchips: Column (A) - Total = $9009; Column (B) - Program Services = $9009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $845 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $8483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8483 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1403 Form 990, Part IX, Line 24e: Other Expenses Store Expense: Column (A) - Total = $1106; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1106 Form 990, Part IX, Line 24e: Other Expenses Supply: Column (A) - Total = $20236; Column (B) - Program Services = $24; Column (C) - Management & General = $2467; Column (D) - Fundraising = $17745 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $17156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17156 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 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. N/A 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 Hwy Dallas TX 75238 752849014 Non Med. Pet Service/Supply TX N/A C Corp false false false true false true false false false false false false false true true true false false false false East Lake Veterinary Hospital Inc c 10125 Cash Outlay East Lake Veterinary Hospital Inc e 162592 Cash Outlay East Lake Veterinary Hospital Inc m 1 See Add'l Infor East Lake Veterinary Hospital Inc n 1 See Add'l Infor East Lake Veterinary Hospital Inc o 1 See Add'l Infor East Lake Pet Care & Products e 64016 Cash Outlay East Lake Pet Care & Products o 1 See Add'l Infor 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 2017 ELVH advanced $162,592 to ELPO for these expenses.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 is excluded from Part V because the transaction is not between ELPO and a related organization.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. During 2017 ELVH made a one time donation of $10,125 to ELPO. This donation was made to take advantage of a matching contribution offered for one day by a local Community Foundation (see Sch. R, Item 1(c) 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 2017, East Lake Pet Care & Products made payments for ELPO of $64,016.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.