Civic Intelligence

World Vets

990 • Fiscal year 2014 • EIN 20-4637447

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.WORLDVETS.ORG

View Organization Page

802 1st Ave NFargo, ND 58102

(877) 688-8387

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,060

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$1,107,901

Flat from 2014

Net Assets

Flat

$1,113,785

Flat from 2014

Liabilities

Flat

-$5,884

Flat from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Flat

$883,754

Flat from 2014

Expenses

Flat

$888,215

Flat from 2014

Net Income

Flat

-$4,461

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $147,092Liabilities 2010: $0Net Assets 2010: $147,0922010Assets 2011: $768,534Liabilities 2011: $6,627Net Assets 2011: $761,9072011Assets 2012: $836,048Liabilities 2012: $6,004Net Assets 2012: $830,0442012Assets 2013: $1,117,139Liabilities 2013: -$2,464Net Assets 2013: $1,119,6032013Assets 2014: $1,107,901Liabilities 2014: -$5,884Net Assets 2014: $1,113,7852014Assets 2014: $1,107,901Liabilities 2014: -$5,884Net Assets 2014: $1,113,7852014Assets 2015: $1,166,561Liabilities 2015: $6,304Net Assets 2015: $1,160,2572015Assets 2016: $1,124,969Liabilities 2016: $5,194Net Assets 2016: $1,119,7752016Assets 2017: $1,212,002Liabilities 2017: $16,528Net Assets 2017: $1,195,4742017Assets 2018: $938,328Liabilities 2018: $7,695Net Assets 2018: $930,6332018Assets 2019: $1,019,480Liabilities 2019: $29,666Net Assets 2019: $989,8142019Assets 2020: $987,890Liabilities 2020: $20Net Assets 2020: $987,8702020Assets 2021: $1,079,319Liabilities 2021: $538Net Assets 2021: $1,078,7812021Assets 2022: $1,224,613Liabilities 2022: $381Net Assets 2022: $1,224,2322022Assets 2023: $1,218,086Liabilities 2023: $2,936Net Assets 2023: $1,215,1502023Assets 2024: $1,704,647Liabilities 2024: $13,404Net Assets 2024: $1,691,2432024

Highlighted filing

2014

Assets$1,107,901
Liabilities-$5,884
Net Assets$1,113,785
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,3102010Expenses 2011: $1,420,5422011Revenue 2012: $1,482,049Expenses 2012: $1,413,912Net Income 2012: $68,1372012Revenue 2013: $991,364Expenses 2013: $1,002,959Net Income 2013: -$11,5952013Revenue 2014: $883,754Expenses 2014: $888,215Net Income 2014: -$4,4612014Revenue 2014: $883,754Expenses 2014: $888,215Net Income 2014: -$4,4612014Revenue 2015: $998,165Expenses 2015: $949,791Net Income 2015: $48,3742015Revenue 2016: $972,504Expenses 2016: $998,726Net Income 2016: -$26,2222016Revenue 2017: $945,978Expenses 2017: $1,001,459Net Income 2017: -$55,4812017Revenue 2018: $979,373Expenses 2018: $985,961Net Income 2018: -$6,5882018Revenue 2019: $1,090,834Expenses 2019: $1,031,653Net Income 2019: $59,1812019Revenue 2020: $647,993Expenses 2020: $649,937Net Income 2020: -$1,9442020Revenue 2021: $757,532Expenses 2021: $666,621Net Income 2021: $90,9112021Revenue 2022: $959,316Expenses 2022: $813,865Net Income 2022: $145,4512022Revenue 2023: $921,994Expenses 2023: $931,076Net Income 2023: -$9,0822023Revenue 2024: $1,675,148Expenses 2024: $1,199,055Net Income 2024: $476,0932024

Highlighted filing

2014

Revenue$883,754
Expenses$888,215
Net Income-$4,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$883,754
Mission and Program Overview

Mission

Improve the quality of life of animals, people, and the communities in which they live by providing veterinary services, education, and training in developing countries worldwide, and respoinding to major international disasters where animals are involved.

Improve the quality of life of animals, people, and the communities in which they live by providing veterinary services, educ, training in developing countries, and responding to major inter disasters where animals are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$525,000$558,349▲ $33,349
Investments in Publicly Traded Securities$209,862$221,380▲ $11,518
Savings and Temporary Cash Investments$208,231$200,028▼ $8,203
Land, Buildings, and Equipment, Net$123,325$87,653▼ $35,672
Cash and Non-Interest-Bearing Accounts$35,962$24,385▼ $11,577
Prepaid Expenses and Deferred Charges$310$377▲ $67
Total Assets$1,117,139$1,107,901▼ $9,238
Other Assets Total$14,449$15,729▲ $1,280
Liabilities
Accounts Payable and Accrued Expenses$-2,464$-5,884▼ $3,420
Total Liabilities$-2,464$-5,884▼ $3,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,603$1,113,785▼ $5,818
Total Net Assets Fund Balance$1,119,603$1,113,785▼ $5,818
Total Liabilities and Net Assets / Fund Balance$1,117,139$1,107,901▼ $9,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,653$140,590$228,243
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy King Dvm PhdCEOFT$112,100$12,960$125,060

Board Members and Trustees

NameTitle
Heather MccabeDirector
MUSHTAQ MEMON BVSsc MSc PHDDirector
Susan PasemanDirector
Suzanne Coulson DvmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$396,148
Program Service Revenue
$482,279
Investment Income
$1,494
Other Revenue
$3,833
All Other Contributions
$357,618
Change in Net Assets
$-4,461

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$168,788Fair Market Value (FMV)
Total Noncash Contributions$168,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,396
Salaries, Compensation, and Employee Benefits$300,395
Total Fundraising Expense$20,744
Grants and Similar Amounts Paid$16,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$165,590$415$395$166,400
Other Salaries and Wages$142,137$10,667$6,900$159,704
Current Officers, Directors, Trustees, and Key Employees$87,945$20,200$3,955$112,100
Occupancy$59,375$7,011$1,589$67,975
Depreciation Depletion$38,438$4,271-$42,709
Insurance$24,115$4,559-$28,674
Information Technology$15,715$653$1,350$17,718
Other Employee Benefits$13,134$984$639$14,757
Other Expenses$13,999$254$4,215$14,253
Payroll Taxes$12,321$923$590$13,834
Foreign Grants$10,149--$10,149
Fees for Services Other$6,980$792-$7,772
Office Expenses$4,989$1,576$217$6,782
Grants to Domestic Orgs$6,275--$6,275
All Other Expenses$5,426$382$100$5,908
Advertising$3,975-$379$4,354
Fees for Services Legal$3,708$150-$3,858
Conferences and Meetings$2,815$667-$3,843
Fees for Services Accounting$355$2,975$415$3,745
Fees for Service Investment Mgmnt Fees-$2,045-$2,045
Total Functional Expenses$803,828$63,282$20,744$888,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FM Humane SocietyFargo, ND-Veterinary Supplies-
Penn Cove Vet ClinicCoupeville, WA-Veterinary Supplies-

International Summary

Offices
2
Employees
5
Spending
$708,406

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanVeterinary Education and TrainingVeterinary Service25$527,400
South AmericaVeterinary Service Education and TrainingVeterinary Service--$171,000
Europe Including Iceland and GreenlandVeterinary Service and Product DonationsDisaster Response--$9,200
Sub-Saharan AfricaVeterinary Service EducationVeterinary Service--$806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 SECTION B, Line LINE 12C

“Any potential confilicts of interest are required to be reported if and when they occur. None have occurred to date.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Documents are available upon request”

Form 990, Part VI, Section SECTION B, Line LINE 11

“Board of directors and ceo will review 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
World Vets
EIN
20-4637447
Phone
8776888387
Address
802 1ST AVE N, FARGO, ND 58102

Signing Officer

Name
Cathy King
Title
11122015
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy King
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
4,000

Preparer

Firm
Balance Your Books Inc
Address
819 30th Avenue South, Moorhead, MN 56560
Preparer
Tracey Miller
Phone
2182992090
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission veterinary service, education, and training in developing countries worldwide and by respdonding to disasters in which animals are impacted.”

Form 990, Part III, Line 41

“Program service accomplishments ongoing service programs and capacity building, world vets also provides international disaster relief services for animals and operates a year round veterinary training center in nicaragua. In late 2011, world vets opened the world vets latin america veterinary training center located in granada, nicaragua. The center provides surgical and anesthesia training for veterinarians and upper level veterinary students from all over latin america in addition to providing free veterinary servies to the most vulnerable population of animals in the area. Training local veterinarians is building local capacity to humanely address street dog overpopulation.”

Form 990, Part XI, Line Line 9

“Nondeductible expense”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-5884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE OF ANIMALS, PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE BY PROVIDING VETERINARY SERVICES, EDUC, TRAINING IN DEVELOPING COUNTRIES, AND RESPONDING TO MAJOR INTER DISASTERS WHERE ANIMALS ARE.
IRS990/AdvertisingGrp/FundraisingAmt0379
IRS990/AdvertisingGrp/ProgramServicesAmt03975
IRS990/AdvertisingGrp/TotalAmt04354
IRS990/AllOtherContributionsAmt0357618
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05426
IRS990/AllOtherExpensesGrp/TotalAmt05908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY KING
IRS990/BooksInCareOfDetail/PhoneNum08776888387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 1ST AVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035962
IRS990/CashNonInterestBearingGrp/EOYAmt024385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0667
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02815
IRS990/ConferencesMeetingsGrp/TotalAmt03843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396148
IRS990/CYGrantsAndSimilarPaidAmt016424
IRS990/CYInvestmentIncomeAmt01494
IRS990/CYOtherExpensesAmt0571396
IRS990/CYOtherRevenueAmt03833
IRS990/CYProgramServiceRevenueAmt0482279
IRS990/CYRevenuesLessExpensesAmt0-4461
IRS990/CYSalariesCompEmpBnftPaidAmt0300395
IRS990/CYTotalExpensesAmt0888215
IRS990/CYTotalFundraisingExpenseAmt020744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0883754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038438
IRS990/DepreciationDepletionGrp/TotalAmt042709
IRS990/Desc0WORLD VETS PROVIDES ONGOING VETERINARY AID PROGRAMS AND SUPPORT TO 39 COUNTRIES ON 6 CONTINENTS PROVIDING AID TO TENS OF THOUSANDS OF ANIMALS AND THE PEOPLE AND COMMUNITIES IN WHICH THEY LIVE. THE SCOPE OF WORLD VETS WORK COVERS MOST ASPECTS OF VETERINARY MEDICINE FROM LIVESTOCK PROGRAMS, SPAY/NEUTER CAMPAIGNS, PUBLIC HEALTH, EQUINE PROGRAMS HELPING WORKING HORSES AND DONKEYS AS WELL AS ONGOING CAPACITY BUILDING AND TRAINING PROGRAMS THOUGHOUT THE WORLD. WORLD VETS IS ALSO THE VETERINARY NGO PROVIDING CIVILIAN VETERINARY PERSONNEL FOR THE PACIFIC PARTNERSHIP AND CONTINUING PROMISE WITH THE US MILITARY AND PARTNER NATIONS. THROUGH A LARGELY VOLUNTEER WORKFORCE OF HIGHLY SKILLED VETERINARY PROFESSIONALS, WORLD VETS IS ABLE TO LEVERAGE AVAILABLE RESOURCES FOR THE MAXIMUM IMPACT AND SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0415
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0355
IRS990/FeesForServicesAccountingGrp/TotalAmt03745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03708
IRS990/FeesForServicesLegalGrp/TotalAmt03858
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06980
IRS990/FeesForServicesOtherGrp/TotalAmt07772
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02045
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02045
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt010149
IRS990/ForeignGrantsGrp/TotalAmt010149
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412960
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PASEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2MUSHTAQ MEMON BVSsc MSc PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE COULSON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY KING DVM PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0883754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0653
IRS990/InformationTechnologyGrp/ProgramServicesAmt015715
IRS990/InformationTechnologyGrp/TotalAmt017718
IRS990/InsuranceGrp/ManagementAndGeneralAmt04559
IRS990/InsuranceGrp/ProgramServicesAmt024115
IRS990/InsuranceGrp/TotalAmt028674
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0525000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0558349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221380
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087653
IRS990/LandBldgEquipCostOrOtherBssAmt0228243
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038530
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE OF ANIMALS, PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE BY PROVIDING VETERINARY SERVICES, EDUCATION, AND TRAINING IN DEVELOPING COUNTRIES WORLDWIDE, AND RESPONDING TO MAJOR INTERNATIONAL DISASTERS WHERE ANIMALS ARE INVOLVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01119603
IRS990/NetAssetsOrFundBalancesEOYAmt01113785
IRS990/NoncashContributionsAmt0168788
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01589
IRS990/OccupancyGrp/ManagementAndGeneralAmt07011
IRS990/OccupancyGrp/ProgramServicesAmt059375
IRS990/OccupancyGrp/TotalAmt067975
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/ProgramServicesAmt04989
IRS990/OfficeExpensesGrp/TotalAmt06782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014449
IRS990/OtherAssetsTotalGrp/EOYAmt015729
IRS990/OtherChangesInNetAssetsAmt0-1357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014757
IRS990/OtherExpensesGrp/Desc0MEDICINE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt04215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ProgramServicesAmt0177242
IRS990/OtherExpensesGrp/ProgramServicesAmt19145
IRS990/OtherExpensesGrp/ProgramServicesAmt213999
IRS990/OtherExpensesGrp/TotalAmt0177242
IRS990/OtherExpensesGrp/TotalAmt118118
IRS990/OtherExpensesGrp/TotalAmt214253
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255
IRS990/OtherRevenueTotalAmt03833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt012321
IRS990/PayrollTaxesGrp/TotalAmt013834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377
IRS990/PrincipalOfficerNm0CATHY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036735
IRS990/PYInvestmentIncomeAmt011563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687563
IRS990/PYOtherRevenueAmt020722
IRS990/PYProgramServiceRevenueAmt0420358
IRS990/PYRevenuesLessExpensesAmt0-11595
IRS990/PYSalariesCompEmpBnftPaidAmt0278661
IRS990/PYTotalExpensesAmt01002959
IRS990/PYTotalRevenueAmt0991364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01698393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04262840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04262840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660864
IRS990ScheduleA/Total509Grp/TotalAmt04262840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01698393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04262840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228243
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0527400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2171000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3806
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VETERINARY SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISASTER RESPONSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2VETERINARY SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3VETERINARY SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VETERINARY EDUCATION AND TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1VETERINARY SERVICE AND PRODUCT DONATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2VETERINARY SERVICE EDUCATION AND TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3VETERINARY SERVICE EDUCATION
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0905
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt21670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt31450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4806
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt53986
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0708406
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt06
IRS990ScheduleF/TotalSpentAmt0708406
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15115
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERINARY SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERINARY SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FM Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Penn Cove Vet Clinic
IRS990ScheduleI/RecipientTable/RecipientEIN0450284164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 28th Ave N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1107 S Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Coupeville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND

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
$1,107,901
Liabilities
-$5,884
Net assets
$1,113,785
Revenue
$883,754
Expenses
$888,215
Net income
-$4,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.68$1.20$0.48
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.92$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.96$0.81$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.76$0.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.09$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.98$0.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$0.95$1.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.00$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.88$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.88$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.99$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$1.48$1.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.83