Civic Intelligence

Emerald Equine Diagnostic Clinic

990 • Fiscal year 2014 • EIN 20-0528539

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
PO Box 1319Auburn, WA 98071

(360) 507-9307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,616

Up $5,311 (+29%) from 2013

Net Assets

Up

$23,616

Up $5,311 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$195,265

Down $16,754 (-7.9%) from 2013

Expenses

Down

$189,954

Down $15,630 (-7.6%) from 2013

Net Income

Down

$5,311

Down $1,124 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2010: $12,700Liabilities 2010: $0Net Assets 2010: $12,7002010Assets 2011: $20,728Liabilities 2011: $0Net Assets 2011: $20,7282011Assets 2012: $11,870Liabilities 2012: $0Net Assets 2012: $11,8702012Assets 2013: $18,305Liabilities 2013: $0Net Assets 2013: $18,3052013Assets 2014: $23,616Liabilities 2014: $0Net Assets 2014: $23,6162014Assets 2015: $10,139Liabilities 2015: $0Net Assets 2015: $10,1392015Assets 2016: $18,759Liabilities 2016: $0Net Assets 2016: $18,7592016

Highlighted filing

2014

Assets$23,616
Liabilities$0
Net Assets$23,616
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $183,775Expenses 2010: $189,879Net Income 2010: -$6,1042010Expenses 2011: $195,2712011Expenses 2012: $218,7532012Revenue 2013: $212,019Expenses 2013: $205,584Net Income 2013: $6,4352013Revenue 2014: $195,265Expenses 2014: $189,954Net Income 2014: $5,3112014Revenue 2015: $223,630Expenses 2015: $237,107Net Income 2015: -$13,4772015Revenue 2016: $190,975Expenses 2016: $182,355Net Income 2016: $8,6202016

Highlighted filing

2014

Revenue$195,265
Expenses$189,954
Net Income$5,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2015
Return Version
2014v5.0
Gross Receipts
$195,265
Mission and Program Overview

Mission

To fund, facilitate, develop, conduct and operate activities and programs that prevent cruelty to and promote the health and welfare of horses, primarily through the early identification of stress fractures and the conduct of emergency and disaster relief services.

The mission of emerald equine diagnostic clinic is:1. The prevention of cruelty to horses. 2. The advancement of education to the veterinary medical community and general public. 3. The advancement of veterinary science through research and financial support provided to washington state university college of veterinary medicine. 4. The involvement of the clinic in stemcell research and interleukin therapy as well as education outreach. 5. Establish an emergency preparedness plan to be implemented at emerald downs racetrack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,118$19,804▲ $5,686
Land, Buildings, and Equipment, Net$4,187$3,812▼ $375
Total Assets$18,305$23,616▲ $5,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,305$23,616▲ $5,311
Total Net Assets Fund Balance$18,305$23,616▲ $5,311
Total Liabilities and Net Assets / Fund Balance$18,305$23,616▲ $5,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,812$21,321$25,133
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob Schneider VeterinarianDirectorPT$53,508$53,508
John Stenslie VeterinarianDirectorPT$38,520$38,520

Board Members and Trustees

NameTitle
Randy J AlimentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,926
Salaries, Compensation, and Employee Benefits$92,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,028--$92,028
Fees for Services Other$33,503--$33,503
Other Expenses$2,367--$2,367
Insurance$823--$823
Depreciation Depletion$375--$375
Fees for Services Legal$102--$102
Total Functional Expenses$189,954$0$0$189,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No subcommittees exist other than the governing board”

Form 990, Part VI, Section B, Line 11

“The organization makes these documents avaliable to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“In the annual meeting, the conflict of interest policy is reviewed.”

Form 990, Part VI, Section B, Line 15

“Dr. John stenslie is paid a fee as an independent contractor for anesthetizing a horse that is undergoing a surgery. Dr. Bob schneider is paid a fee for performing surgery and a separate fee (when called for) for lameness exams. The horse owner is charged a fee by the charity for the surgery and anesthesia services as well as the use of the surgical facility. They are also charged a small fee for ultra sounds and x-rays. Fees for the above services were determined by evaluating the usual and customary fees in the geographic market for these same services.”

Form 990, Part VI, Section C, Line 18

“The governing body holds a meeting to review the form 990 as part of its annual meeting. All form 990 returns were reviewed and considered for any specific actions that would be required upon review of the question part of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Equine Diagnostic Clinic
EIN
20-0528539
Phone
3605079307
Address
PO BOX 1319, AUBURN, WA 98071

Signing Officer

Name
John Stenslie
Title
President
Phone
2066604295
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stenslie
Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Gallina Llp
Address
15375 SE 30TH PL SUITE 310, BELLEVUE, WA 98007
Preparer
Kirk Merrill
Phone
4252555945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contractor services: program service expenses 33,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,503.”

Raw XML Appendix329 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/ExplanationTxt0NO SUBCOMMITTEES EXIST OTHER THAN THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. JOHN STENSLIE IS PAID A FEE AS AN INDEPENDENT CONTRACTOR FOR ANESTHETIZING A HORSE THAT IS UNDERGOING A SURGERY. DR. BOB SCHNEIDER IS PAID A FEE FOR PERFORMING SURGERY AND A SEPARATE FEE (WHEN CALLED FOR) FOR LAMENESS EXAMS. THE HORSE OWNER IS CHARGED A FEE BY THE CHARITY FOR THE SURGERY AND ANESTHESIA SERVICES AS WELL AS THE USE OF THE SURGICAL FACILITY. THEY ARE ALSO CHARGED A SMALL FEE FOR ULTRA SOUNDS AND X-RAYS. FEES FOR THE ABOVE SERVICES WERE DETERMINED BY EVALUATING THE USUAL AND CUSTOMARY FEES IN THE GEOGRAPHIC MARKET FOR THESE SAME SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY HOLDS A MEETING TO REVIEW THE FORM 990 AS PART OF ITS ANNUAL MEETING. ALL FORM 990 RETURNS WERE REVIEWED AND CONSIDERED FOR ANY SPECIFIC ACTIONS THAT WOULD BE REQUIRED UPON REVIEW OF THE QUESTION PART OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUB-CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 33,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0189954
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189954
IRS990/TotalProgramServiceRevenueAmt0195265
IRS990/TotalReportableCompFromOrgAmt092028
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1319
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980711319
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STENSLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066604295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD EQUINE DIAGNOSTIC CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0200528539
ReturnHeader/Filer/PhoneNum03605079307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1319
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912076836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015375 SE 30TH PL SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098007
ReturnHeader/PreparerPersonGrp/PhoneNum04252555945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MERRILL
ReturnHeader/ReturnTs02015-02-16T17:17:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,616
Liabilities
$0
Net assets
$23,616
Revenue
$195,265
Expenses
$189,954
Net income
$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.91$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.24$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.95$1.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.12$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.84$1.90$0.06