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Nonprofiteer
← LAZARUS VETERINARY CLINICS INC

Form 990 for tax year 2022

Filed by LAZARUS VETERINARY CLINICS INC.

Totals

Total revenue
$1,371,524
Total expenses
$1,371,524
Contributions and grants received
$0
Grants paid
$872,837
Program service revenue
$0
Investment income
$1,371,509
Other revenue
$15
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,260,878
Management and general expenses
$110,646
Fundraising expenses
$0
Program service expenses (Part III)
$1,260,878

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $14,266 · excluded $14,266

  • 7a · Gross sales of assets other than inventory

    other assets $1,772,984

  • 7b · Less cost or other basis and sales expenses

    other assets $415,741

  • 7c · Gain or loss

    other assets $1,357,243

  • 7d · Net gain or loss

    total $1,357,243 · excluded $1,357,243

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $872,837 · program services $872,837

  • 5 · Compensation of officers, directors and key employees

    total $317,841 · program services $254,273 · management and general $63,568

  • 7 · Other salaries and wages

    total $11,169 · program services $10,052 · management and general $1,117

  • 9 · Other employee benefits

    total $11,135 · program services $10,022 · management and general $1,113

  • 10 · Payroll taxes

    total $6,059 · program services $5,453 · management and general $606

  • 11b · Fees: legal

    total $4,425 · management and general $4,425

  • 11c · Fees: accounting

    total $30,575 · management and general $30,575

  • 11g · Fees: other

    total $403 · program services $363 · management and general $40

  • 13 · Office expenses

    total $3,049 · program services $2,744 · management and general $305

  • 16 · Occupancy

    total $42,128 · program services $37,915 · management and general $4,213

  • 22 · Depreciation, depletion and amortization

    total $1,664 · program services $1,498 · management and general $166

  • 23 · Insurance

    total $45,181 · program services $40,663 · management and general $4,518

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $24,009 · program services $24,009

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,049 · program services $1,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,915 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $23,341 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $616,865 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $56,604 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $137,167 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $191,565 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $395,000 · end of year $0

  • 15 · Other assets

    beginning of year $1,427,810 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,866 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $995,027 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,100,374 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE CARE AND ANIMAL WELL BEING FOR SUFFERING ANIMALS AND PEOPLE IN THE COMMUNITY AND FOR SUFFERING PEOPLE OF UNDERPRIVILEGED NATIONS.

Activities or mission (Part I)

TO PROVIDE CARE FOR SUFFERING ANIMALS AND PEOPLE IN THE COMMUNITY.

  • THE MISSION OF LAZARUS VETERINARY CLINICS, INC. IS TO PROVIDE CARE FOR SUFFERING ANIMALS AND PEOPLE, TO PROMOTE ANIMAL HEALTH AND WELL-BEING, AND TO TEACH DIRECTLY AND BY EXAMPLE CHRISTIAN INTEGRITY, VALUES, AND RELATIONSHIPS.A. ONE FULL-TIME SMALL ANIMAL VETERINARY CLINIC WAS OPERATED IN RACINE COUNTY, WISCONSIN, TO PROVIDE NET REVENUES TO SUPPORT THIS MISSION. B. FREE OR SUBSTANTIALLY DISCOUNTED VETERINARY SERVICES PROVIDED FOR STRAY ANIMALS FOR WHICH THERE IS NO EVIDENCE OF PRESENT OWNERSHIP BUT FOR WHICH THERE IS A REASONABLE LIKELIHOOD OF SECURING A PERMANENT SUITABLE OWNER AFTER APPROPRIATE VETERINARY CARE. THESE SERVICES INCLUDE EXAMINATIONS, DIAGNOSTIC TESTING SUCH AS BLOOD TESTING, URINALYSIS, MICROSCOPY, AND X-RAYS TO DETERMINE DISEASE, MEDICAL AND/OR SURGICAL TREATMENT OF SUCH DISEASE, NECESSARY HOSPITALIZATION, DE-WORMING, PARASITE CONTROL SUCH AS FLEAS, FLUID AND NUTRITIONAL SUPPORT, VACCINATIONS, NEUTERING AND SPAYING. C. ASSISTANCE TO THE LOCAL POLICE, HUMANE SOCIETIES, AND OTHER VETERINATRY CLINICS IN DETERMINING IF STRAY ANIMALS HAVE A HOME. ADVERTISING ONLINE, ON EACH VETERINARY CLINIC'S WEBSITE, AND POSTED INFORMATION WITHIN EACH CLINIC TO FIND CARING OWNERS AND SUITALBE HOMES FOR THOSE STRAYS WITHOUT CURRENT OWNERSHIP.

    Expenses $349,237

  • SERVING THE PEOPLE IN THE COMMUNITY:A. EMPLOYEES DONATE THEIR TIME TO LOCAL CHARITABLE ACTIVITIES DURINGTHE COURSE OF THE NORMAL WORK DAY.B. DISCOUNTED VETERINARY SERVICES FOR RESPONSIBLE PET OWNERS WHO, AS A RESULT OF LOW INCOME, ARE AT RISK OF BEING UNABLE TO PROVIDE THE MINIMUM NECESSARY VETERINARY CARE FOR THEIR PETS. THERE ARE FIVE CATEGORIES OF ASSISTANCE FOR PEOPLE: STAFF OF ANIMAL SHELTERS OR HUMANE SOCIETIES, LOW INCOME, OWNERS OF MULTIPLE PETS, DISABLED OR ELDERLY.THE PURPOSE IS TO ENABLE THE OWNERS TO PROVIDE THE MINIMUM NECESSARY MEDICAL CARE FOR THEIR PETS IN ORDER TO MINIMIZE ANIMAL SUFFERING, PREVENT PREMATURE ANIMAL DEATH, PROMOTE ANIMAL HEALTH AND WELL-BEING, EASE THE FINANCIAL BURDEN OF RESPONSIBLE PET OWNERSHIP, AND TO USE THE OPPORTUNITY TO EDUCATE PET OWNERS REGARDING THE CARE OF THEIR PETS. FOR ELIGIBLE PET OWNERS, ALL VETERINARY SERVICES AND PRODUCTS NECESSARY FOR THE HEALTH AND WELFARE OF THEIR PETS THAT ARE OFFERED BY THE VETERINARYCLINICS TO THE GENERAL PUBLIC ARE AVAILABLE AND SUBSTANTIALLY DISCOUNTED. C. FREE EDUCATIONAL INTERNSHIPS TO STUDENTS WHO ARE EITHER PURSUING A CAREER IN THE VETERINARY PROFESSION OR ARE INTERESTED IN DOING SO.HANDS ON EXPERIENCE ACCOMPANIED BY THE STAFF OF THE VETERINARY CLINICS IS PROVIDED WITH PRACTICAL EDUCATION IN ANIMAL RESTRAINT AND TREATMENT. THIS PROVIDES ASSISTANCE TO SCHOOLS OF VETERINARY MEDICINE AND TO VETERINARY TECHNICIAN COLLEGES BY PROVIDING A MEANS FOR THEIR STUDENTS TO GAIN HANDS ON EXPERIENCE.D. FREE VETERINARY SERVICES AT ANIMAL RELATED EVENTS WHERE THE ASSISTANCE OF AN ATTENDING VETERINARIAN IS REQUESTED.E. FREE EDUCATIONAL LECTURES, DEMONSTRATIONS, OR CAREER DAYS IN LOCAL COMMUNITY SCHOOLS.

    Expenses $38,804

  • SERVING THE PEOPLE OF UNDERPRIVILEGED NATIONS: NET PROFITS DIRECTED TO EVANGELICAL CHRISTIAN MISSIONS THAT ARE 501(C)(3) ORGANIZATIONS FUNCTIONING IN UNDERPRIVILEGED NATIONS.A. THOSE MISSIONS PROVIDING MATERIAL, EDUCATIONAL, VETERINARY MEDICAL, SPIRITUAL OR PECUNIARY ASSISTANCE IN THE UNDERPRIVILEGED NATION THEMSELVES.B. THOSE MISSIONS THAT PROVIDE ASSISTANCE TO OTHER INDIVIDUALS OR GROUPS THAT ARE EVANGELICAL CHRISTIANS FUNCTIONING IN UNDERPRIVILEGED NATIONS IN THE AFOREMENTIONED MANNER. THE CORPORATION WAS LIMITED IN THE AMOUNT OF NET PROFIT THAT IT WAS ABLE TO DIRECT TO SUCH CHRISTIAN MISSIONARY ORGANIZATIONS BECAUSE IT USED THE NET PROFIT TO UNDERWRITE ITS CHARITABLE MISSION AND TO PAY OFF DEBT THAT WAS INCURRED IN ESTABLISHING AND MAINTAINING FACILITIES WITHIN WHICH IT PROVIDED SERVICES IN FURTHERANCE OF ITS CHARITABLE MISSION.

    Expenses $872,837 · Grants $872,837

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Warren Allfrey

    PRESIDENT

    Total calculated
    $317,841
    From this org
    $317,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $29,650
    Bonus
    $0
    Other
    $288,191
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $317,841

  • Larry Dewerd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Bruce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4B
WARREN ALLFREY RECEIVED A PAYMENT OF $288,191 FROM A NONQUALIFIED PLAN FOR A 457(B) DISTRIBUTION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LAZARUS - DEFOREST CLINIC LLC

    VETERINARY CLINIC · WI · income $0 · assets $0

    Directly controlled by FILING ORGANIZATION

  • LAZARUS HOLDINGS LLC

    BUILDING RENTAL · WI · income $0 · assets $0

    Directly controlled by FILING ORGANIZATION

  • CATS AND DOGS TOO VETERINARY CLINIC LLC

    VETERINARY CLINIC · WI · income $0 · assets $0

    Directly controlled by FILING ORGANIZATION

  • CITYWIDE VET CLINIC LLC

    VETERINARY CLINIC · WI · income $0 · assets $0

    Directly controlled by FILING ORGANIZATION

  • RACINE VETERINARY HOSPITAL INC

    VETERINARY CLINIC · WI · income $0 · assets $0

    Directly controlled by FILING ORGANIZATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DEFOREST VETERINARY CLINIC LLC

    S · VET CLINIC · WI

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323179349301747

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