2018-01-19T14:45:16-08:00 2016-12-31 Sarah Jane Pate Williamson PC INC 16415 Addison Road Suite 810 Addison TX 75001 990 2016-01-01 752905418 East Lake Pet Orphanage EAST 2143423100 10101 East Northwest Highway Dallas TX 75238 Karen Fling President/Direc 2018-01-19 true Sarah Williamson P00356762 2143612509 2016 2021-01-29 14:40:06Z Karen Fling 10101 E Northwest Highway Dallas TX 75238 530841 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 12 225 -145856 -162210 211205 316770 89850 109358 12 0 -185583 -170272 115484 255856 0 0 13780 0 0 60148 134351 230988 148131 230988 -32647 24868 327339 257874 686065 671708 -358726 -413834 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 135619 109358 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 2015, suitable homes were found for 543 pets, 473 animals were microchipped, 1,895 vaccines were administered, 472 animals were spayed/neutered and 1,089 Heartworm preventative doses were administered. 12886 Through its annual pet fair, website 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, 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. 148505 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 false true X 0 0 false 12 true false false 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 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 X 67385 249385 127422 316770 Adoptions 541900 109358 109358 Public Education 611600 109358 0 0 0 2775 3063 -288 -288 -288 0 16010 67385 40426 -24416 -24416 0 84953 231496 -146543 -146543 Advertising 511130 975 975 975 255856 109358 -145856 -24416 X 0 0 0 0 0 0 0 0 0 0 0 0 31840 31840 0 0 0 0 22736 5246 2824 14666 2779 2779 0 0 11414 11414 0 0 0 0 0 3060 3060 537 537 Medical Supply 111861 111861 Pet Food 11916 11916 Microchips 9389 9389 Supply 8034 1311 1095 5628 17422 5185 4223 8014 230988 148505 22335 60148 X 224484 118692 47293 60898 0 1597 0 0 2058 0 0 12333 11214 5340 0 135269 72771 34234 62498 0 0 0 0 4572 327339 257874 644 686043 671064 22 686065 671708 X -358726 -413834 -358726 -413834 327339 257874 X 24868 -79976 X X false false false X 198103 209392 257739 211205 316770 1193209 44563 60580 69936 89850 109358 374287 5265 3470 77483 16010 102228 0 0 242666 275237 331145 378538 442138 1669724 2000 2000 9000 9000 11000 11000 1658724 12 12 12 36 15143 13623 28766 15155 13623 12 12 28802 0 0 257821 288860 331157 378550 442138 1698526 0.97660 0.96290 0.01700 0.03630 X Part I: Additional Information Contributions from persons of interest and family members were nominal. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58807 6459 52348 62630 58207 4423 13832 8105 5727 62498 X X X X false TX Wine on the Roof 83395 67385 16010 3071 803 3117 6944 26491 83395 67385 16010 3071 803 3117 6944 26491 40426 -24416 East Lake Veterinary Hosp Brother/Sister Operations X 662390 634524 false true false East Lake Pet Care Prod Brother/Sister Operations X 23653 36541 false true false 671065 2CT KAF 2nd Chance Treas Shareholder 15600 Store Rental false Heinen LLC Shareholder 23400 Warehouse Rental false Carr Studios LLC Sole Shareholder 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 12/31/16 is reflected on Part II, Line 1, Column (f). The balance owed as of 12/31/15 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 12/31/16 is reflected on Part II, Line 4, Column (f). The balance owed as of 12/31/15 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 ($4712 in 2016) and the Real Property Taxes assessed on the building ($14950 in 2016)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. 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 ($5,951 in 2016) and the Real Property Taxes assessed on the building ($14650 in 2016). East Lake Pet Orphanage paid $9150 (in 2016) for repairs made to the building and $35,475 in building improvements. conditioning system.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 pays no rent for the use of this facility. 1 750 Sales Price 113622 Sales Price Wine/Fridge 1 1150 Sales Price Gun 1 550 Sales Price Vacation Pkg 4 8500 Sales Price Liquor 1 800 Sales Price Ent. Pkg 2 2050 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 Other Changes In Net Assets Or Fund Balances - Other Decreases FMV of Donated Items included in Income on Form 990T = -$79976 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. East Lake Veterinary Hospital Inc 10101 East Northwest Hwy 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 true false true false false false false false false false true true true true false true false East Lake Veterinary Hospital Inc c 2000 Cash Outlay East Lake Veterinary Hospital Inc e 205340 Cash Outlay East Lake Veterinary Hospital Inc r 216715 Cash Outlay East Lake Pet Care & Products e 12888 Cash Outlay 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 2016 ELVH advanced $205,340 to ELPO for these expenses.Sharing of Employees: Support employees of ELVH also provide support services for ELPO at no charge to ELPO. 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 2016 ELVH made a one time donation of $2000 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)Transfer of Cash to ELVH -During 2016, ELPO repaid $216715 to ELVH for advances made by ELVH to ELPO. (See Sch. R, Item 1(r)). 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. East Lake Pet Care & Products provides grooming services, boarding and other non medical Pet Care services to ELPO at no charge.