Civic Intelligence

Naturvet Foundation Inc

EIN 06-1776261 • 501(c)3 • Temecula, CA

Profile

To prevent cruelty to animals and alleviate pet over population through humane education, and supporting other charitable organizations' efforts to do the same.

27461 Via IndustriaTemecula, CA 92590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,300

Down $824 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,300

Down $824 (-5.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$18,705

Down $4,452 (-19%) from 2016

Expenses

Down

$19,529

Down $1,191 (-5.7%) from 2016

Net Income

Down

-$824

Down $3,261 (-134%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,563Liabilities 2011: $02011Assets 2012: $11,160Liabilities 2012: $02012Assets 2013: $20,146Liabilities 2013: $0Net Assets 2013: $20,1462013Assets 2014: $24,156Liabilities 2014: $0Net Assets 2014: $24,1562014Assets 2015: $12,687Liabilities 2015: $0Net Assets 2015: $12,6872015Assets 2016: $15,124Liabilities 2016: $0Net Assets 2016: $15,1242016Assets 2017: $14,300Liabilities 2017: $0Net Assets 2017: $14,3002017

Highlighted filing

2017

Assets$14,300
Liabilities$0
Net Assets$14,300
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,113Expenses 2011: $45,603Net Income 2011: -$9,4902011Revenue 2012: $21,129Expenses 2012: $28,533Net Income 2012: -$7,4042012Revenue 2013: $33,185Expenses 2013: $24,198Net Income 2013: $8,9872013Revenue 2014: $17,485Expenses 2014: $13,475Net Income 2014: $4,0102014Revenue 2015: $18,894Expenses 2015: $30,363Net Income 2015: -$11,4692015Revenue 2016: $23,157Expenses 2016: $20,720Net Income 2016: $2,4372016Revenue 2017: $18,705Expenses 2017: $19,529Net Income 2017: -$8242017

Highlighted filing

2017

Revenue$18,705
Expenses$19,529
Net Income-$824
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,300
Liabilities
$0
Net assets
$14,300
Revenue
$18,705
Expenses
$19,529
Net income
-$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$18.7$19.5$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$23.2$20.7$2.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$18.9$30.4$11.5
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$17.5$13.5$4.01
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$33.2$24.2$8.99
2012Summary only. Only limited summary data is available for this year.$11.2$0.00$21.1$28.5$7.40
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$36.1$45.6$9.49
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$41,583
Mission and Program Overview

Mission

To prevent cruelty to animals and alleviate pet over population through humane education, and supporting other charitable organizations' efforts to do the same.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL DONTATIONS TO SCHOOLS, HUMANE SOCIETIES, ANIMAL RESCUE AND SANCTUARY ORGANIZATIONS$9,214$9,214
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci GarmonPresident & CEOFT$0--
Terrie RogersSecretaryPT$0--
Jodi HoeflerCFOPT$0--
Scott GarmonVice PresidentPT$0--
Brynna MaciasBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,583$41,383-$41,383
Total Events$41,583$41,383$24,098$17,285
Filing and Contact Details

Filer

Filer Name
Naturvet Foundation Inc
EIN
06-1776261
Phone
7605331278
Address
27461 Via Industria, Temecula, CA 92590

Signing Officer

Name
Traci Garmon
Title
President & CEO
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Max and Pieters APC
Address
409 Camino del Rio S Suite 305, San Diego, CA 92108-3560
Preparer
Jeanne A Max
Phone
6192829050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: R.E.I.N.S. | Donee's Address: 4461 SOUTH MISSION ROAD FALLBROOK, CA 92028 | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.1012

“Insurance $1370”

Other Expenses.1

“STORAGE $1404”

Other Expenses.2

“MERCHANT FEES $695”

Other Expenses.3

“FILING FEES $57”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Traci Garmon
IRS990EZ/BooksInCareOfDetail/PhoneNum07605331278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02024 Gird Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024156
IRS990EZ/FundraisingGrossIncomeAmt041383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09214
IRS990EZ/GrossReceiptsAmt041583
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Traci Garmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terrie Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Hoefler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Garmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brynna Macias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT CRUELTY TO ANIMALS AND ALLEVIATE PET OVER POPULATION THROUGH HUMANE EDUCATION, AND SUPPORTING OTHER CHARITABLE ORGANIZATIONS' EFFORTS TO DO THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL DONTATIONS TO SCHOOLS, HUMANE SOCIETIES, ANIMAL RESCUE AND SANCTUARY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024098
IRS990EZ/SpecialEventsNetIncomeLossAmt017285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013475
IRS990EZ/TotalProgramServiceExpensesAmt09214
IRS990EZ/TotalRevenueAmt017485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222374
IRS990ScheduleA/TotalSupportAmt0222374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: R.E.I.N.S. | Donee's Address: 4461 SOUTH MISSION ROAD FALLBROOK, CA 92028 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Garmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naturvet Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0061776261
ReturnHeader/Filer/PhoneNum07605331278
ReturnHeader/Filer/USAddress/AddressLine1Txt027461 Via Industria
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Max and Pieters APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Camino del Rio S Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083560
ReturnHeader/PreparerPersonGrp/PhoneNum06192829050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne A Max
ReturnHeader/ReturnTs02015-04-04T13:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits