2016-07-25T10:34:41-07:00 2015-12-31 Sarah Jane Pate Williamson PC 5646 Milton Ste 920 Dallas TX 75206 990 2015-01-01 752905418 East Lake Pet Orphanage EAST 2143423100 10101 East Northwest Highway Dallas TX 75238 Karen Fling President/Direc 2016-07-25 true Sarah Williamson P00356762 2143612509 2015 2016-12-15 16:53:06Z 420951 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 13 225 -3189 -3579 444208 211205 69936 89850 12 12 3470 -185583 517626 115484 0 0 48992 13780 0 18297 183972 134351 232964 148131 284662 -32647 399628 327339 755997 686065 -356369 -358726 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 108964 83513 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. 3742 967 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. 112706 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true false true false false false true true false false false false true false false false false true 0 0 false 13 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 56653 154552 111792 211205 Adoptions 541900 84613 83513 1100 Public Education 611600 5237 967 4270 89850 12 12 0 0 8005 6574 1431 1431 1431 0 56653 52962 -52962 -52962 0 111879 245931 -134052 -9990 -124062 0 115484 84480 -3189 -177012 0 0 0 0 0 0 12801 12801 0 0 979 979 0 0 0 0 0 0 0 11321 2338 1724 7259 1322 1322 0 0 0 0 0 0 0 0 5009 2937 2072 2339 2339 Medical Supply 62913 62913 Pet Food 15835 15835 Repairs and Maint 13969 402 7440 6127 Microchips 9147 9147 12496 3015 4570 4911 148131 112706 17128 18297 X 335048 224484 46675 47293 0 1597 0 2058 0 2577 12333 5340 99794 65560 15328 34234 0 0 0 0 0 399628 327339 755233 686043 764 22 755997 686065 X -356369 -358726 -356369 -358726 399628 327339 X -32647 30290 X false false false X 158667 198103 209392 257739 211205 1035106 27353 44563 60580 69936 89850 292282 5265 3470 77483 86218 0 0 186020 242666 275237 331145 378538 1413606 1084 1084 0 1084 1084 1412522 32 12 12 12 68 24483 15143 13623 53249 24515 15155 13623 12 12 53317 0 0 210535 257821 288860 331157 378550 1466923 0.96290 0.95090 0.03630 0.04820 X Part I: Additional Information Contributions from persons of interest and family members were nominal. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23332 4816 18516 62630 55147 7483 13832 5597 8235 34234 Rounding 22 22 X X X X false TX Wine on the Roof 56653 56653 11361 41601 56653 56653 11361 41601 52962 -52962 Carr Studio LLC See Part V true 563 East Lake Veterinary Hosp Brother/Sister Operations X 741581 662390 false true false East Lake Pet Care Prod Brother/Sister Operations X 13625 23653 false true false Carr Studios LLC Sole Shareholder See Part I X 2058 2058 false false false 688101 2CT KAF 2nd Chance Treas Shareholder 16900 Store Rental false Heinen LLC Shareholder 23400 Warehouse Rental false Carr Studios LLC Sole Shareholder 6363 Warehouse Rent false Schedule L, Part V Supplemental Information Part I, Line 1 - Carr Studios, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. Carr Studios, LLC owns a commercial building/warehouse that is used by East Lake Pet Orphanage for storage. In 2015, East Lake Pet Orphanage inadvertently paid a legal bill related to the acquisition (by Carr Studios, LLC) of this building.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 12/31/15 is reflected on Part II, Line 1, Column (f). The balance owed as of 12/31/14 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 12/31/15 is reflected on Part II, Line 4, Column (f). The balance owed as of 12/31/14 is reflected on Part II, Line 4, Column (e).Part II, Line 7The expenses related to the Excess Benefit transaction noted in part I are reflected as an advance to the disqualified individual. The advance was full paid prior to the filing of the 2015 Federal Form 990.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 ($4657 in 2015) and the Real Property Taxes assessed on the building ($7,169 in 2015)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 ($5,869 in 2015) and the Real Property Taxes assessed on the building ($11,528 in 2015). East Lake Pet Orphanage paid $5,560 (in 2015) for repairs made to the building's air 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. In lieu of rent, East Lake Pet Orphanage paid the 2015 real property taxes assessed on the building ($4,113) and made repairs to the roof ($2,250). X 97987 Sales Price X 9 4320 Sales Price X Wine 6 575 Sales Price X Aerial Photos 1 2000 Sales Price X Ent. Packages 5 1810 Sales Price X Wine Cooler 2 5100 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 Increases FMV Of Donated Items Included as Expense = $30290 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 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 false true true false false true false East Lake Veterinary Hospital Inc e 117688 Cash Outlay East Lake Veterinary Hospital Inc n 60000 FMV East Lake Veterinary Hospital Inc o 86000 Payroll Costs East Lake Veterinary Hospital Inc r 218367 Actual Cash East Lake Pet Care & Products e 17156 Cash Paid East Lake Pet Care & Products n 365000 FMV East Lake Pet Care & Products o 39000 Payroll Costs East Lake Pet Care & Products r 7155 Cash Paid 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 2015 ELVH advanced $117,688 to ELPO for these expenses.Sharing of Employees: Support employees of ELVH also provide support services for ELPO at no charge to ELPO. The value of these services is based upon the estimated percentage of time required to provide these services 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. The FMV for the use of these facilities is based upon fair rental value.Transfer of Cash to ELVH -During 2015, ELPO repaid $213,367 to ELVH for advances made by ELVH to ELPO. (See Sch. R, Item 1(e)). 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. The FMV of these services is calculated using amounts charged to the general public by East Lake Pet Care & Products.During 2015, ELPO repaid East Lake Pet Care & Products $7,155 for amounts advanced by East Lake Pet Care & Products. (See Line 5(e)). Taxpayer hereby requests abatement of the late filing penalty. This is the first late filed Form 990 since the formation of the organization in 2000.