Civic Intelligence

Niagara Frontier Veterinary Society Pet Emergency Fund Inc.

990EZ • Fiscal year 2016 • EIN 16-1557094

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

PO Box 2846Buffalo, NY 14240-2846

(716) 883-8544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$393,654

Down $13,220 (-3.2%) from 2015

Net Assets

Down

$393,654

Down $13,220 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$88,850

Down $77,465 (-47%) from 2015

Expenses

Up

$108,638

Up $6,702 (+6.6%) from 2015

Net Income

Down

-$19,788

Down $84,167 (-131%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $284,581Liabilities 2010: $0Net Assets 2010: $284,5812010Assets 2011: $332,221Liabilities 2011: $0Net Assets 2011: $332,2212011Assets 2012: $360,295Liabilities 2012: $02012Assets 2013: $383,955Liabilities 2013: $02013Assets 2014: $344,057Liabilities 2014: $02014Assets 2015: $406,874Liabilities 2015: $0Net Assets 2015: $406,8742015Assets 2016: $393,654Liabilities 2016: $0Net Assets 2016: $393,6542016Assets 2017: $367,506Liabilities 2017: $0Net Assets 2017: $367,5062017Assets 2018: $355,954Liabilities 2018: $0Net Assets 2018: $355,9542018Assets 2019: $413,095Liabilities 2019: $0Net Assets 2019: $413,0952019Assets 2020: $369,869Liabilities 2020: $0Net Assets 2020: $369,8692020Assets 2021: $377,959Liabilities 2021: $0Net Assets 2021: $377,9592021Assets 2022: $321,939Liabilities 2022: $0Net Assets 2022: $321,9392022Assets 2023: $332,238Liabilities 2023: $02023Assets 2024: $326,431Net Assets 2024: $326,4312024

Highlighted filing

2016

Assets$393,654
Liabilities$0
Net Assets$393,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $90,940Expenses 2010: $81,668Net Income 2010: $9,2722010Revenue 2011: $131,091Expenses 2011: $80,704Net Income 2011: $50,3872011Revenue 2012: $90,801Expenses 2012: $74,322Net Income 2012: $16,4792012Revenue 2013: $129,713Expenses 2013: $123,649Net Income 2013: $6,0642013Revenue 2014: $78,623Expenses 2014: $123,181Net Income 2014: -$44,5582014Revenue 2015: $166,315Expenses 2015: $101,936Net Income 2015: $64,3792015Revenue 2016: $88,850Expenses 2016: $108,638Net Income 2016: -$19,7882016Revenue 2017: $87,875Expenses 2017: $131,809Net Income 2017: -$43,9342017Revenue 2018: $105,461Expenses 2018: $102,634Net Income 2018: $2,8272018Revenue 2019: $169,367Expenses 2019: $142,411Net Income 2019: $26,9562019Revenue 2020: $91,957Expenses 2020: $148,929Net Income 2020: -$56,9722020Revenue 2021: $132,749Expenses 2021: $149,635Net Income 2021: -$16,8862021Revenue 2022: $125,968Expenses 2022: $158,722Net Income 2022: -$32,7542022Revenue 2023: $145,668Expenses 2023: $151,634Net Income 2023: -$5,9662023Revenue 2024: $161,570Expenses 2024: $169,582Net Income 2024: -$8,0122024

Highlighted filing

2016

Revenue$88,850
Expenses$108,638
Net Income-$19,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$96,748
Mission and Program Overview

Mission

To provide crucial emergency care to pets for financially challenged families.

Program Services

DescriptionGrantsExpenses
Provided financial means to cover the cost of crucial medical care for pets of financially challenged families at forty-three veterinary hospitals in the Niagara Frontier.$67,627$82,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RabenerPresidentPT$0--
Jennifer StachnikSecretary / TreasurerPT$0--
Elizabeth AlloreBoard Member-$0--
Meredith ChristmanBoard Member-$0--
Jane HigginsBoard Member-$0--
Nora MelvilleBoard Member-$0--
Jim Montgomery ElancoBoard Member-$0--
LeRoy OsburnBoard Member-$0--
Richard PerryBoard Member-$0--
Steve SchultzBoard Member-$0--
Katie StutzBoard Member-$0--
Susan WellsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Frontier Veterinary Society
EIN
16-1557094
Phone
7168838544
Address
PO Box 2846, Buffalo, NY 14240-2846

Signing Officer

Name
Emily Rabener
Title
President
Phone
7168838544
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Federspiel Pfeifer & Kubicki CPA PC
Address
4600 Main Street, Snyder, NY 14226-4500
Preparer
William W Pfeifer CPA
Phone
7168396539
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1,413.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 7,143. Returns and Allowances: 0. Less Cost of Goods Sold: 5,064. Gross Profit: 2,079. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5,064. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,064.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: pet emergency care expenses. Grantee Name: various veterinary practices on behalf of Grantee Name: various veterinary practices on behalf of. Grantee Relationship: None. Property Description: cash. Amount Given: 67,627.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charge. Amount: 445. Description: Insurance. Amount: 1,435. Description: Misc - Office. Amount: 448. Description: Misc - Lunch for Meeting. Amount: 845. Description: Service Fee. Amount: 1,159. Description: Utilities:Telephone. Amount: 182. Description: Website. Amount: 843. Description: Federal filing fee. Amount: 850. Description: State filing fees. Amount: 485. Total to Form 990-EZ, line 16: 6,692.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized Gain. Amount: 6,568.

Raw XML Appendix250 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 7,143. Returns and Allowances: 0. Less Cost of Goods Sold: 5,064. Gross Profit: 2,079. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5,064. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: pet emergency care expenses. Grantee Name: various veterinary practices on behalf of Grantee Name: various veterinary practices on behalf of. Grantee Relationship: None. Property Description: cash. Amount Given: 67,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank Charge. Amount: 445. Description: Insurance. Amount: 1,435. Description: Misc - Office. Amount: 448. Description: Misc - Lunch for Meeting. Amount: 845. Description: Service Fee. Amount: 1,159. Description: Utilities:Telephone. Amount: 182. Description: Website. Amount: 843. Description: Federal filing fee. Amount: 850. Description: State filing fees. Amount: 485. Total to Form 990-EZ, line 16: 6,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Unrealized Gain. Amount: 6,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07168838544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pet Emergency Fund Inc
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161492835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Federspiel Pfeifer & Kubicki CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168396539
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William W Pfeifer CPA
ReturnHeader/ReturnTs02017-09-18T16:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.62$1.70$0.08
2023Summary only. Only limited summary data is available for this year.$3.32$0.00$1.46$1.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.26$1.59$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.33$1.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.92$1.49$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.69$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.05$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.88$1.32$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.89$1.09$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$1.66$1.02$0.64
2014Summary only. Only limited summary data is available for this year.$3.44$0.00$0.79$1.23$0.45
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$1.30$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$0.91$0.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.31$0.81$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.91$0.82$0.09