Civic Intelligence

World Vets

990 • Fiscal year 2015 • EIN 20-4637447

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WORLDVETS.ORG
9711 Moller DrGig Harbor, WA 98332

(877) 688-8387

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,712

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,166,561

Up $58,660 (+5.3%) from 2014

Net Assets

Up

$1,160,257

Up $46,472 (+4.2%) from 2014

Liabilities

Up

$6,304

Up $12,188 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$998,165

Up $114,411 (+13%) from 2014

Expenses

Up

$949,791

Up $61,576 (+6.9%) from 2014

Net Income

Up

$48,374

Up $52,835 (+1184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2015

Assets$1,166,561
Liabilities$6,304
Net Assets$1,160,257
Open 2015 Filing

Operations Trend

Revenue Growth69th 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 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

2015

Revenue$998,165
Expenses$949,791
Net Income$48,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$998,165
Mission and Program Overview

Mission

To improve the health & well-being of animals through veterinary aid, response, training, research & disaster relief worldwide. We provide services to companion animals, equids, street dogs, wildlife, livestock & marine animals while also working to protect their environments.

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$558,349$505,459▼ $52,890
Savings and Temporary Cash Investments$200,028$300,861▲ $100,833
Investments in Publicly Traded Securities$221,380$219,480▼ $1,900
Cash and Non-Interest-Bearing Accounts$24,385$79,269▲ $54,884
Land, Buildings, and Equipment, Net$87,653$47,174▼ $40,479
Prepaid Expenses and Deferred Charges$377$378▲ $1
Total Assets$1,107,901$1,166,561▲ $58,660
Other Assets Total$15,729$13,940▼ $1,789
Liabilities
Accounts Payable and Accrued Expenses$-5,884$6,304▲ $12,188
Total Liabilities$-5,884$6,304▲ $12,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,785$1,160,257▲ $46,472
Total Net Assets Fund Balance$1,113,785$1,160,257▲ $46,472
Total Liabilities and Net Assets / Fund Balance$1,107,901$1,166,561▲ $58,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,174$137,228$184,402
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy King Dvm PhdCEOFT$116,656$18,056$134,712

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,901
Program Service Revenue
$588,456
Investment Income
$834
Other Revenue
$45,974
All Other Contributions
$320,501
Change in Net Assets
$48,374

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,500Fair Market Value (FMV)
Total Noncash Contributions$43,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,364
Salaries, Compensation, and Employee Benefits$229,812
Grants and Similar Amounts Paid$35,615
Total Fundraising Expense$27,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$179,089$1,809-$180,898
Other Expenses$133,627$525$537$133,627
Current Officers, Directors, Trustees, and Key Employees$89,544$21,544$5,568$116,656
Other Salaries and Wages$57,606$9,245$4,267$71,119
Occupancy$59,898$7,655$3,161$70,714
Insurance$31,425$4,932-$36,357
Depreciation Depletion$29,795$2,619$328$32,742
Foreign Grants$30,078--$30,078
Payroll Taxes$17,522$3,504$2,337$23,363
Information Technology$16,788$985$762$18,535
Pension Plan Contributions$13,137$3,153$1,227$17,517
Office Expenses$9,587$3,533-$13,120
Advertising$8,079-$426$8,505
Conferences and Meetings$4,250$875$620$5,745
Grants to Domestic Orgs$5,537--$5,537
All Other Expenses$4,734$585-$5,319
Fees for Services Accounting$667$3,777-$4,444
Other Employee Benefits$867$173$117$1,157
Fees for Service Investment Mgmnt Fees-$1,136-$1,136
Interest-$385-$385
Fees for Services Legal-$90-$90
Total Functional Expenses$851,659$70,881$27,250$949,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4 Luv of Dog RescueFargo, ND-Veterinary Supplies-
Cats CradleFargo, ND-Veterinary Supplies-
Homeward Bound Animal ShelterFargo, ND-Veterinary Supplies-
Red River ZooFargo, ND-Veterinary Supplies-

International Summary

Offices
2
Employees
5
Spending
$821,988

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanVeterinary Education and TrainingVeterinary Service25$607,441
South AmericaVeterinary Service Education and TrainingVeterinary Service--$127,331
Sub-Saharan AfricaVeterinary Service EducationVeterinary Service--$78,475
Europe Including Iceland and GreenlandVeterinary Service and Product DonationsDisaster Response--$8,741
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, Line LINE 12C

“Any potential conflicts 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 and 990 tax returns are available upon request”

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

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

Filing and Contact Details

Filer

Filer Name
World Vets
EIN
20-4637447
Phone
8776888387
Address
9711 MOLLER DR, GIG HARBOR, WA 98332

Signing Officer

Name
Cathy King
Title
11122015
Signed
2016-11-15
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 AVE S SUITE 104, 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 wourldwide and by responding 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

“CHANGES IN NET ASSETS”

Raw XML AppendixShowing 400 of 514 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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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. WORLD VETS HAS A STRONG ONE HEALTH FOCUS, RECOGNIZING THAT HUMANS, ANIMALS, AND THE ENVIRONMENT ARE INEXTRICABLY CONNECTED. OUR WORK STRIVES TO IMPROVE ALL THREE AREAS. THROUGH A LARGELY VOLUNTEER WORKFORCE OF HIGHLY SKILLED VETERINARY PROFESSIONALS, WORLD VETS IS ABLE TO LEVERAGE RESOURCES FOR MAXIMUM IMPACT AND SUSTAINABILITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01160257
IRS990/NoncashContributionsAmt043500
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03161
IRS990/OccupancyGrp/ManagementAndGeneralAmt07655
IRS990/OccupancyGrp/ProgramServicesAmt059898
IRS990/OccupancyGrp/TotalAmt070714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OfficeExpensesGrp/ProgramServicesAmt09587
IRS990/OfficeExpensesGrp/TotalAmt013120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015729
IRS990/OtherAssetsTotalGrp/EOYAmt013940
IRS990/OtherChangesInNetAssetsAmt0-1902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157
IRS990/OtherExpensesGrp/Desc0MEDICINE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF IN NICARAGUA CONTRACT PAYROLL
IRS990/OtherExpensesGrp/FundraisingAmt07900
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt0127894
IRS990/OtherExpensesGrp/ProgramServicesAmt113550
IRS990/OtherExpensesGrp/ProgramServicesAmt217985
IRS990/OtherExpensesGrp/ProgramServicesAmt3133627
IRS990/OtherExpensesGrp/TotalAmt0127894
IRS990/OtherExpensesGrp/TotalAmt125806
IRS990/OtherExpensesGrp/TotalAmt219047
IRS990/OtherExpensesGrp/TotalAmt3133627
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218973
IRS990/OtherRevenueTotalAmt045974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057606
IRS990/OtherSalariesAndWagesGrp/TotalAmt071119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03504
IRS990/PayrollTaxesGrp/ProgramServicesAmt017522
IRS990/PayrollTaxesGrp/TotalAmt023363
IRS990/PensionPlanContributionsGrp/FundraisingAmt01227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013137
IRS990/PensionPlanContributionsGrp/TotalAmt017517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
IRS990/PrincipalOfficerNm0CATHY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016424
IRS990/PYInvestmentIncomeAmt01494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571396
IRS990/PYOtherRevenueAmt03833
IRS990/PYProgramServiceRevenueAmt0482279
IRS990/PYRevenuesLessExpensesAmt0-4461
IRS990/PYSalariesCompEmpBnftPaidAmt0300395
IRS990/PYTotalExpensesAmt0888215
IRS990/PYTotalRevenueAmt0883754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0968714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01698393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03969177
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/PublicSupportTotal509Amt03969177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0968714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01698393
IRS990ScheduleA/Total509Grp/TotalAmt03969177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01698393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03969177
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/BookValueAmt047174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184402
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0607441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2127331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt378475
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/NonCashAssistanceAmt011881
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0821988
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0821988
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01720
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11002
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21001
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31005
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERINARY SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERINARY SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERINARY SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERINARY SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED RIVER ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATS CRADLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24 LUV OF DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOMEWARD BOUND ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363938878
IRS990ScheduleI/RecipientTable/RecipientEIN1453595537
IRS990ScheduleI/RecipientTable/RecipientEIN2392075804
IRS990ScheduleI/RecipientTable/RecipientEIN3450284164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04255 23RD AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 9TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 9283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,561
Liabilities
$6,304
Net assets
$1,160,257
Revenue
$998,165
Expenses
$949,791
Net income
$48,374
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
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