2024-09-24T08:32:23-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 352141059 LOW COST SPAY-NEUTER CLINIC INC LOWC 3177060537 10175 PLEASANT STREET NOBLESVILLE IN 46060 TAMMY SOLLENBERGER EXECUTIVE DIRECTOR 3177060537 2024-09-24 1 0 DAVID W LEMLER CPA CGMA P00378478 3177456411 2024-09-24 2023 2024-08-08 14:25:15Z TAMMY SOLLENBERGER 10175 PLEASANT STREET NOBLESVILLE IN 46060 5964198 0 X WWW.LOWCOSTSPAYNEUTERINDIANA.ORG X 2006 IN TO PROVIDE LOW COST, HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINES FOR DOMESTIC AND FERAL CATS AND DOGS. OUR MISSION IS TO REDUCE THE UNWANTED PET OVERPOPULATION AND PROMOTE ANIMAL HEALTH AND SAFETY TO THE COMMUNITY. BY TAKING THE LEAD IN PUBLIC EDUCATION TO INDUCE RESPONSIBLE PET OWNERS, WE WILL HELP REDUCE THE UNWANTED PET POPULATION. 4 4 91 48 0 0 282406 103200 3894424 4265350 -34288 18420 846941 847942 4989483 5234912 0 0 0 0 2518410 2583215 0 0 51270 2036881 2262027 4555291 4845242 434192 389670 7307709 8382153 2033712 2694995 5273997 5687158 X TO PROVIDE LOW COST, HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINES FOR DOMESTIC AND FERAL CATS AND DOGS. OUR MISSION IS TO REDUCE THE UNWANTED PET OVERPOPULATION AND PROMOTE ANIMAL HEALTH AND SAFETY TO THE COMMUNITY. BY TAKING THE LEAD IN PUBLIC EDUCATION TO INDUCE RESPONSIBLE PER OWNERS, WE WILL HELP REDUCE THE UNWANTED PET POPULATION. 0 0 4138858 5113292 TO PROVIDE LOW COST, HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINES FOR DOMESTIC AND FERAL CATS AND DOGS. OUR MISSION IS TO REDUCE THE UNWANTED PET OVERPOPULATION AND PROMOTE ANIMAL HEALTH AND SAFETY TO THE COMMUNITY. BY TAKING THE LEAD IN PUBLIC EDUCATION TO INDUCE RESPONSIBLE PER OWNERS, WE WILL HELP REDUCE THE UNWANTED PET POPULATION. 4138858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 23 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X BETH MARSH 3174622049 232 E MCCLARNON DRIVE GREENFIELD IN 46140 JOE LOUGHMILLER PRESIDENT 3.00 X X 0 0 0 MARK FINDLING TREASURER 3.00 X X 0 0 0 ROBERT HAMLETT VICE PRESIDENT 3.00 X X 0 0 0 KATHY BERG SECRETARY 3.00 X X 0 0 0 TAMMY SOLLENBERGER EXECUTIVE DIRECTOR 40.00 X 219776 0 14061 MOHAMED ELHANAFY SURGEON 40.00 X 204329 0 14616 HEATHER L HARPOLD BUSINESS MANAGER 40.00 X 126500 0 5624 LINSAY TAYLOR SURGEON 40.00 X 116363 0 3959 BRENDA MCKINLEY SURGEON 40.00 X 151276 0 13080 TABITHA WICKETT SURGEON 40.00 X 102480 0 2969 920724 0 54309 6 0 1 0 0 103200 80240 103200 SERVICE FEES 621300 3196680 3196680 VACCINE CLINIC 621300 1068670 1068670 4265350 9042 9042 10340 962 9378 9378 9378 1576266 728324 847942 847942 5234912 5113292 0 18420 452782 392894 54132 5756 1855647 1657802 178822 19023 28179 13763 13032 1384 82696 40392 38243 4061 163911 147238 15070 1603 9014 7211 1677 126 111921 89537 20817 1567 326834 326834 70645 60048 4945 5652 113198 54901 58297 46169 36936 8587 646 264364 224809 39555 89415 89415 229035 194679 22904 11452 34117 32479 1638 SURGICAL DRUGS & VACCIN 722487 722487 MERCHANT PROCESSING FEE 94232 94232 CONTRIBUTIONS 74015 66947 7068 CLINIC SUPPLIES & SERVI 69901 69901 6680 6680 4845242 4138858 655114 51270 325604 430020 26987 53222 121251 141396 35667 75022 7407340 1065291 5274748 6342049 1487763 1316912 35689 23532 7307709 8382153 215030 248623 1781805 2422840 36877 23532 2033712 2694995 X 5273997 5687158 5273997 5687158 7307709 8382153 389670 23491 0 X X 1 X 0 1 0 X 173722 776705 287551 282406 22960 1543344 3484638 3630188 4356631 3894424 5841616 21207497 46595 46595 46595 46595 11649 198029 3704955 4453488 4690777 4223425 5876225 22948870 0 0 0 22948870 13912 4713 81 5655 9042 33403 13912 4713 81 5655 9042 33403 3460 3460 3722327 4458201 4690858 4229080 5885267 22985733 0.99840 0.99850 0.00150 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572116 572116 4330706 250705 4080001 1487009 157392 1329617 871788 601367 270421 145721 55827 89894 6342049 LEASE LIABILITY 23532 23532 X 5998376 23491 11649 728324 763464 5234912 0 5234912 5585215 11649 728324 739973 4845242 0 4845242 PART X, LINE 2: LCSNC IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. LCSNC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE LCSNC TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. LCSNC IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. LCSNC'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. LCSNC'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: REPORTED NET OF REVENUE 728,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: REPORTED NET OF REVENUE 728,324. X X 0 0 0 0 0 0 0 0 0 TAMMY SOLLENBERGER EXECUTIVE DIRECTOR 219776 0 0 0 0 0 8791 0 5270 0 233837 0 0 0 MOHAMED ELHANAFY SURGEON 204329 0 0 0 0 0 8173 0 6443 0 218945 0 0 0 BRENDA MCKINLEY SURGEON 151276 0 0 0 0 0 6051 0 7029 0 164356 0 0 0 HEATHER HARPOLD DAUGHTER OF EXECUTIVE DIRECTOR 126500 EMPLOYEE 0 HILLARY SOLLENBERGER DAUGHTER OF EXECUTIVE DIRECTOR 22419 EMPLOYEE 0 HOLLY SOLLENBERGER DAUGHTER OF EXECUTIVE DIRECTOR 27409 EMPLOYEE 0 X 4832 80240 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF DIRECTORS (BOARD) REVIEWS THE FINANCIAL STATEMENT AT LEAST MONTHLY. THE BOARD IS PROVIDED COPIES OF THE FINANCIAL STATEMENTS AT THE TIME OF REVIEW AND AT YEAR-END. THE BOARD HAS GIVEN THE AUTHORITY TO REVIEW THE FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD. THIS COMMITTEE PRESENTED ALL SIGNIFICANT ITEMS TO THE ENTIRE BOARD. ALL MEMBERS OF THE BOARD RECEIVED A COPY OF THE FORM 990 AND APPROVE THE FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. IT REQUIRES OFFICERS AND BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD REGULARILY MONITORS THIS POLICY AND IS PREPARED TO ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.