2024-11-12T09:36:09-08:00 2023-12-31 752643952 Sarah Jane Pate Williamson PC INC 16415 Addison Road Suite 810 Addison TX 75001 990 2023-01-01 752905418 East Lake Pet Orphanage EAST 2143423100 10101 East Northwest Highway Dallas TX 75238 Karen Fling President/Direc 2024-11-12 true true Sarah Williamson P00356762 2143612509 2023 2024-10-15 13:58:12Z Karen Fling 10101 East Northwest Highway Dallas TX 75238 483247 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 6 193 -99178 259040 171040 103390 149983 26 13261 -99178 375691 221871 0 0 0 0 128069 458182 424756 458182 424756 -82491 -202885 231126 145063 1366904 1483566 -1135778 -1338503 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 282259 149983 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 2023, ELPO found Forever Homes for over 500 dogs and cats. 3870 Through its 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. 286129 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 false false false false false false false false true false false false true 0 0 false 6 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 171040 171040 Adoptions 541900 149983 149983 Public Education 611600 149983 26 26 0 0 350 350 350 350 0 0 0 161848 261376 -99528 -99528 0 221871 149983 -99178 26 0 0 0 0 0 0 0 0 0 0 0 0 10490 10490 0 0 0 0 13856 58 13798 0 0 0 51776 20190 31586 0 0 0 0 0 12011 1214 10797 0 Medical Supply 222229 222229 Utilities 32939 32939 Property Taxes 31761 7878 23883 Pet Food 17172 17172 32522 17388 68 15066 424756 286129 10558 128069 80824 17333 34980 18006 0 0 0 0 0 3943 10356 0 248779 150622 110168 98157 0 0 0 0 1211 1211 231126 145063 1412 1992 1365492 1481574 1366904 1483566 X -1135778 -1338503 -1135778 -1338503 231126 145063 X -202885 160 X false false false X 239160 280420 198812 123560 171040 1012992 104380 147159 137370 103390 149983 642282 2006 8490 5554 11816 27866 0 0 345546 436069 341736 238766 321023 1683140 1975 1975 16100 7000 45000 45000 30000 143100 18075 7000 45000 45000 30000 145075 1538065 1 44 26 71 0 1 44 26 71 0 0 345546 436070 341780 238766 321049 1683211 0.91380 0.92000 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127686 42523 85163 102442 90953 11489 18651 17146 1505 98157 East Lake Veterinary Hosp Brother/Sister Operations X 1202701 1302401 false true false East Lake Pet Care & Prod Brother/Sister Operations X 162791 179173 false true false 1481574 2CT KAF 2nd Chance Treas Shareholder 7460 Store Rental false Heinen LLC Shareholder 24126 Rent of Warehouse false Carr Studios LLC Shareholder Use of Bldg for Storage false 8630 TG LLC Shareholder 20190 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 12/31/22 is reflected on Part II, Line 1, Column (e). The balance owed as of 12/31/23 is reflected on Part II Line 1, Column (f).Part II, Line 2East 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 12/31/23 is reflected on Part II, Line 2, Column (f). The balance owed as of 12/31/22 is reflected on Part II, Line 2, 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 the Real Property Taxes assessed on the building; as well as repairs and betterments. 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 Real Property Taxes assessed on the building and all repairs. 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 2023, ELPO paid repairs incidental to its use of the building; as well as real property taxes. Form 990, Part VI, Section A, Line 2 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, Section A, Line 6 Karen Fling is the organizations Sole Shareholder Form 990, Part VI, Section A, Line 8b East Lake Pet Orphanage has no written documentation of meetings. The meetings are informal and there are no committees. Form 990, Part VI, Section B, Line 11b Karen Fling receives and signs the Form 990 and Form 990-T Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 Accounts Payable BOY - Deducted on Return = $160 Form 990, Part IX Line 24e Other Expenses Description Total Program Serv Mgmt, G & A FundraisingAuto Exp 408 408Computer Exp 3,579 1,647 2,132 Kennel Supply 336 336 Repair & Maint 5,542 5,542Microchips 6,093 6,093Misc 5,936 5,936Store Exp 3,852 3,852Supply 2,806 2,806Video Prod. 3,970 3,970 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 Use of Facility for Storage 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 Hwy Dallas TX 75238 752849014 Non Med. Pet Service/Supply TX N/A C Corp false false false false true true false false false false false true false true true true false false false false Heinen LLC k 24126 Amount Paid 8630 TG LLC k 20190 Amount Paid KAF Second Chance Treasures LLC k 7460 Amount Paid East Lake Veterinary Hospital Inc e 293467 Cash Advanced East Lake Pet Care & Products e 16382 Amounts 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 2023 ELVH advanced $293,466 to ELPO for these expenses. In 202, ELPO repaid $193,766.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. These services include spay/neuter, exams, vaccinations, surgeries and other veterinary services, as needed. The FMV of these services was 105,562. The determination of the FMV was based upon the amounts invoiced by ELVH to its customers. 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 2023, East Lake Pet Care & Products made payments for ELPO of $16,382.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. Carr Studios, LLC East Lake Pet Orphanage used the facility for storage of inventory and educational events. Carr Studios, LLC does not charge for the use of its facilities. The FMV of the use of these facilities by East Lake Pet Orphanage cannot be determined.