East Lake Pet Orphanage
- Assets
- $413.6k
- Revenue
- $359.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Dallas, TX
- Founding
- 10/2001
- Data as of
- 12/2020
- EIN
- 75-2905418
Organization Overview
East Lake Pet Orphanage is located in Dallas, TX. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, East Lake Pet Orphanage employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Lake Pet Orphanage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, East Lake Pet Orphanage generated $359.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $342.7k during the year ending 12/2020. While expenses have increased by 15.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, ELPO FOUND FOREVER HOMES FOR 727.
THROUGH ITS ANNUAL PET FAIR, 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.DURING 2020, CERTAIN OF THESE SERVICES WERE SUSPENDED AS A RESULT OF ELPO'S SAFETY PROTOCOL AS IT RELATES TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Fling President/direc | OfficerTrustee | 10 | $0 |
David Hille Vp/dir | OfficerTrustee | 10 | $0 |
Gerad Housley Sec/dir | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,420 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,162 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$25,232 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,793 |
| Office expenses | $1,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,644 |
| Insurance | $2,447 |
| All other expenses | $0 |
| Total functional expenses | $342,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,203 |
| Savings and temporary cash investments | $60,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,995 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $413,567 |
| Accounts payable and accrued expenses | $1,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,238,023 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,239,081 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$825,514 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that East Lake Pet Orphanage has recieved totaling $81,649.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $37,699 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $32,352 |
John R Mccune Char Trust No 9721 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Schechter Charitable Foundation Inc Mountain Lakes, NJ PURPOSE: GENERAL CHARITABLE PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |