Civic Intelligence

New York Veterinary Foundation

990EZ • Fiscal year 2011 • EIN 20-4453609

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

163 South Service Road11803
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$84,043

No earlier filing loaded for comparison.

Net Assets

$79,418

No earlier filing loaded for comparison.

Liabilities

$4,625

No earlier filing loaded for comparison.

Revenue

$109,026

No earlier filing loaded for comparison.

Expenses

$60,617

No earlier filing loaded for comparison.

Net Income

$48,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $84,043Liabilities 2011: $4,625Net Assets 2011: $79,4182011Assets 2012: $105,567Liabilities 2012: $4,625Net Assets 2012: $100,9422012Assets 2013: $126,545Liabilities 2013: $0Net Assets 2013: $126,5452013Assets 2014: $149,867Liabilities 2014: $0Net Assets 2014: $149,8672014Assets 2015: $175,227Liabilities 2015: $0Net Assets 2015: $175,2272015Assets 2016: $175,855Liabilities 2016: $0Net Assets 2016: $175,8552016Assets 2017: $168,715Liabilities 2017: $0Net Assets 2017: $168,7152017Assets 2018: $158,124Liabilities 2018: $0Net Assets 2018: $158,1242018Assets 2019: $149,490Liabilities 2019: $0Net Assets 2019: $149,4902019Assets 2020: $160,761Liabilities 2020: $0Net Assets 2020: $160,7612020Assets 2021: $194,630Liabilities 2021: $19,021Net Assets 2021: $175,6092021Assets 2022: $176,741Liabilities 2022: $0Net Assets 2022: $176,7412022Assets 2023: $180,013Liabilities 2023: $0Net Assets 2023: $180,0132023Assets 2024: $181,248Liabilities 2024: $3,315Net Assets 2024: $177,9332024

Highlighted filing

2011

Assets$84,043
Liabilities$4,625
Net Assets$79,418

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $109,026Expenses 2011: $60,617Net Income 2011: $48,4092011Expenses 2012: $9,5112012Revenue 2013: $34,785Expenses 2013: $9,182Net Income 2013: $25,6032013Revenue 2014: $33,495Expenses 2014: $10,173Net Income 2014: $23,3222014Revenue 2015: $34,153Expenses 2015: $8,793Net Income 2015: $25,3602015Revenue 2016: $20,375Expenses 2016: $19,747Net Income 2016: $6282016Revenue 2017: $26,789Expenses 2017: $33,929Net Income 2017: -$7,1402017Revenue 2018: $28,717Expenses 2018: $39,308Net Income 2018: -$10,5912018Revenue 2019: $7,611Expenses 2019: $16,245Net Income 2019: -$8,6342019Revenue 2020: $16,361Expenses 2020: $5,090Net Income 2020: $11,2712020Revenue 2021: $77,493Expenses 2021: $62,645Net Income 2021: $14,8482021Revenue 2022: $32,005Expenses 2022: $30,873Net Income 2022: $1,1322022Revenue 2023: $17,635Expenses 2023: $27,328Net Income 2023: -$9,6932023Revenue 2024: $19,310Expenses 2024: $21,390Net Income 2024: -$2,0802024

Highlighted filing

2011

Revenue$109,026
Expenses$60,617
Net Income$48,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's exempt purpose is to further the practice of veterinary medicine for doctors in the new york metropolitan area.

Filing and Contact Details

Filer

EIN
20-4453609
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031009
IRS990EZ/CashSavingsAndInvestments/EOY084043
IRS990EZ/ContributionsGiftsGrantsEtc0109026
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear048409
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0109026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031009
IRS990EZ/NetAssetsOrFundBalancesBOY031009
IRS990EZ/NetAssetsOrFundBalances/EOY079418
IRS990EZ/NetAssetsOrFundBalancesEOY079418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10163 SOUTH SERVICE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CORNELL UNIVERSITY HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12163 SOUTH SERVICE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132 ROBERT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14651 OLD COUNRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15207 GRAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16163 SOUTH SERVICE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLAINVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLAINVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CENTER MORICHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PLAINVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MASSAPEQUA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PLAINVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DOMINIC J MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR CURTIS W DEWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH PARISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURENCE S ROHRECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL J SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS TO FURTHER THE PRACTICE OF VETERINARY MEDICINE FOR DOCTORS IN THE NEW YORK METROPOLITAN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR EDUCATIONAL SEMINARS & CONDUCT CLINICAL STUDIES ON VARIOUS DIAGNOSES & TREATMENTS IN CONNECTION WITH THE PRACTICE OF VETERINARY MEDICINE. WILL PUBLISH RESULTS OF CLINICAL STUDIES IN VETERINARY JOURNALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052725
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04625
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10163 SOUTH SERVICE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOMINIC MARINO CO NEW YORK VETERIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165010233
IRS990EZ/TotalAssets/BOY031009
IRS990EZ/TotalAssets/EOY084043
IRS990EZ/TotalExpenses060617
IRS990EZ/TotalProgramServiceExpenses052725
IRS990EZ/TotalRevenue0109026
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NYVF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0163496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303620
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68000
IRS990ScheduleA/PublicSupportTotal1700140124
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109026
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098353
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038641
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032103
IRS990ScheduleA/Total170/Total0303620
IRS990ScheduleA/TotalSupport0303620
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE. AMOUNT: 55,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 617. TOTAL TO FORM 990-EZ, LINE 16: 56,117.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,625.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204453609
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK VETERINARY FOUNDATION
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05165010233
ReturnHeader/Filer/USAddress/AddressLine10163 SOUTH SERVICE ROAD
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0DR DOMINIC MARINO
ReturnHeader/Officer/Phone05165010233
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0112355064
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLTZ RUBENSTEIN REMINICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117473823
ReturnHeader/Preparer/Name0TIMOTHY MULCAHY
ReturnHeader/Preparer/Phone06317527400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T10:27:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$0.77$0.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.29$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.20$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.33$0.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.09$0.61$0.48