LOVING COMPANIONS ANIMAL RESCUE INC

Address
1360 Old Richardson hwy
North Pole, AK 99705
Contact
Website: http://www.lovingcompanionsanimalrescue.org
Phone: +1 (907) 488-0516
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 72-1578941

Mission

Animal rescue and adoption, sponsor low cost spay and neuter program, provide special services for pets; food, boarding and other needs to meet situations.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers2222262723
Number of highly compensated contractors00000
Personnel
Buck-Davis, Donna
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDonna K Buck-DavisDonna K Buck-DavisDonna K Buck-DavisDonna K Buck-DavisDonna K Buck-Davis
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4140404848
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0   0
Castor, Linda
TitleVice-PresidentVice-PresidentVice-PresidentVice-PresidentVice-President
Name of key/compensated personLinda CastorLinda CastorLinda CastorLinda CastorLinda Castor
Position of compensated person
Current individual trustee or director True  True
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org244410
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0    
Genter, Kerstin
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personKerstin GenterKerstin GenterKerstin GenterKerstin GenterKerstin Genter
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1012122224
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0   0
Sprague, Tammie
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personTammie SpragueTammie SpragueTammie SpragueTammie SpragueTammie Sprague
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org428.00303830
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0   0
Tonoiain, Lorette
Title  Food Supply CoordinatorFood Supply Coordinator 
Name of key/compensated person  Lorette TonoiainLorette Tonoiain 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  44 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAnimal rescue, Animal shelter, Low cost Spay and neuter program, Special services for low income pet owners.Animal rescue, Animal shelter, Low cost Spay and neuter program, Special services for low income pet owners.Animal rescue, Animal shelter, Low cost Spay and neuter program, Special services for low income pet owners.Animal rescue, Animal shelter, Low cost Spay and neuter program, Special services for low income pet owners.Animal rescue, Animal shelter, Low cost Spay and neuter program, Special services for low income pet owners.
Program service expenses, total$81,394.00$78,217.00$99,492.00$89,490.00$108,081.00
Programs, including revenue & expenses
Animal rescue
Program expenses$79,749.00$69,130.00$84,228.00$68,012.00$51,122.00
Grants and allocations made$0.00$0.00$2,500.00$2,500.00$7,000.00
Program revenue$59,376.00$48,835.00$50,783.00$41,563.00$54,061.00
Program descriptionAnimal rescueAnimal rescueAnimal rescueAnimal rescueAnimal rescue
Spay and neuter program
Program expenses$698.00$6,009.00$12,803.00$19,875.00$49,987.00
Grants and allocations made$0.00$0.00$8,000.00$0.00$30,732.00
Program revenue$100.00$129.00$2,004.00$1,056.00$23,680.00
Program descriptionSpay and neuter programSpay and neuter programSpay and neuter programSpay and neuter programSpay and neuter program
Special services
Program expenses$947.00$3,078.00$2,461.00$1,603.00$6,972.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$250.00$96.00$610.00$307.00$150.00
Program descriptionSpecial servicesSpecial servicesSpecial servicesSpecial servicesSpecial services
Financial data
Revenue
Total revenue$92,199.00$75,026.00$99,924.00$85,354.00$131,613.00
Revenue from contributions (total)$32,473.00$25,966.00$46,527.00$42,428.00$53,722.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$32,473.00$25,966.00$46,527.00$42,428.00$53,722.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$59,726.00$49,060.00$53,397.00$42,926.00$77,891.00
Gross receipts$92,199.00$75,026.00$99,924.00$85,354.00$131,613.00
Sources of contributions
Revenue from federated campaigns$4,018.00$3,185.00$8,309.00$7,782.00$14,657.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00$0.00$0.00
Revenue from all other contributions$28,455.00$22,781.00$38,218.00$34,646.00$39,065.00
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$83,256.00$78,771.00$100,353.00$92,475.00$112,353.00
Total functional expenses: program service $81,394.00$78,217.00$99,492.00$89,490.00$108,081.00
Total functional expenses: management and general$1,670.00$528.00$772.00$1,885.00$3,738.00
Total functional expenses: fundraising$192.00$26.00$89.00$1,100.00$534.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$6,448.00-$2,495.00$1,250.00$1,679.00$8,800.00
Total assets, beginning of year-$2,495.00$1,250.00$1,679.00$8,800.00-$10,460.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00 $0.00$0.00
Loans & receivables from key persons$0.00$0.00 $0.00$0.00
Unrestricted net assets, end of yr$6,448.00-$2,495.00$1,250.00$1,679.00$8,800.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$6,448.00-$2,495.00$1,250.00$1,679.00$8,800.00
Net assets, beginning of year-$2,495.00$1,250.00$1,679.00$8,800.00-$10,460.00
Bond liabilities$0.00$0.00 $0.00$0.00
Intangible assets$0.00$0.00 $0.00$0.00
Other assets$0.00$0.00 $0.00$0.00
Investments: other securities$0.00$0.00 $0.00$0.00
Investments: publicly traded securities$0.00$0.00 $0.00$0.00
Cash: non-interest bearing$6,448.00-$2,495.00$1,250.00$1,679.00$8,800.00
Cash: non-interest bearing, beginning of year-$2,495.00$1,250.00$1,679.00$8,800.00-$10,460.00
Investments -- program-related$0.00$0.00 $0.00$0.00
Escrow or custodial account liability$0.00$0.00 $0.00$0.00
Loans and other payables to key persons$0.00$0.00 $0.00$0.00
Grants payable$0.00$0.00 $0.00$0.00
Inventories for sale or use$0.00$0.00 $0.00$0.00
Other financial variables
Revenue less expenses$8,943.00-$3,745.00-$429.00-$7,121.00$19,260.00
Advertising (total)$985.00$264.00$420.00$1,028.00$179.00
Savings & temp cash investment$0.00$0.00 $0.00$0.00
Accounts receivable, net$0.00$0.00 $0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00 $0.00$0.00
Accounts payable & accrued expenses$0.00$0.00 $0.00$0.00
Deferred revenue$0.00$0.00 $0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00 $0.00$0.00
Secured mortgages and notes payable$0.00$0.00 $0.00$0.00
Total net assets or fund balances$6,448.00-$2,495.00$1,250.00$1,679.00$8,800.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-042017-08-182016-09-152015-06-262014-10-23
IRS schema version2017v2.02016v3.02015v2.12014v5.02013v3.0
Filing identifier201811259349300101201740909349300769201611329349302066201541179349300954201432269349301688
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