Civic Intelligence

World Vets

990 • Fiscal year 2017 • EIN 20-4637447

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2019

Organization Profilewww.worldvets.org

View Organization Page

9711 Moller Drive NWGig Harbor, WA 98332

(877) 688-8387

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,100,876

Down $24,093 (-2.1%) from 2016

Net Assets

Down

$1,087,222

Down $32,553 (-2.9%) from 2016

Liabilities

Up

$13,654

Up $8,460 (+163%) from 2016

Revenue And Expenses

Revenue

Down

$962,794

Down $9,710 (-1.0%) from 2016

Expenses

Up

$1,004,779

Up $6,053 (+0.6%) from 2016

Net Income

Down

-$41,985

Down $15,763 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $1,100,876Liabilities 2017: $13,654Net Assets 2017: $1,087,2222017Assets 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

2017

Assets$1,100,876
Liabilities$13,654
Net Assets$1,087,222
Open 2017 Filing

Operations Trend

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 2017: $962,794Expenses 2017: $1,004,779Net Income 2017: -$41,9852017Revenue 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

2017

Revenue$962,794
Expenses$1,004,779
Net Income-$41,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2019
Return Version
2017v2.2
Gross Receipts
$965,317
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, education, and training in developing countries worldwide, and responding to major international disasters where animals are involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,581$371,599▲ $21,018
Inventories for Sale or Use$433,268$355,346▼ $77,922
Investments in Publicly Traded Securities$219,974$224,078▲ $4,104
Land, Buildings, and Equipment, Net$30,173$80,272▲ $50,099
Cash and Non-Interest-Bearing Accounts$76,909$63,685▼ $13,224
Prepaid Expenses and Deferred Charges$58$-245▼ $303
Total Assets$1,124,969$1,100,876▼ $24,093
Other Assets Total$14,006$6,141▼ $7,865
Liabilities
Accounts Payable and Accrued Expenses$5,194$9,694▲ $4,500
Other Liabilities-$3,960-
Total Liabilities$5,194$13,654▲ $8,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,775$1,087,222▼ $32,553
Total Net Assets Fund Balance$1,119,775$1,087,222▼ $32,553
Total Liabilities and Net Assets / Fund Balance$1,124,969$1,100,876▼ $24,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,272$160,519$240,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy King DVM PHDCEOFT$139,173$23,074$162,247

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
$372,325
Program Service Revenue
$584,632
Investment Income
$274
Other Revenue
$5,563
All Other Contributions
$331,195
Change in Net Assets
$-41,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$28,437Fair Market Value (FMV)
Total Noncash Contributions2$28,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,502
Salaries, Compensation, and Employee Benefits$298,663
Total Fundraising Expense$19,218
Grants and Similar Amounts Paid$15,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$149,888$1,776-$151,664
Current Officers, Directors, Trustees, and Key Employees$99,000$37,685$2,487$139,172
Other Salaries and Wages$89,551$11,010$4,950$105,511
Occupancy$64,551$7,995-$72,546
Office Expenses$29,898$4,233$699$34,830
Pension Plan Contributions$22,488$3,365$2,979$28,832
Depreciation Depletion$22,439$2,552$514$25,505
Insurance$19,898$5,021-$24,919
Other Expenses$16,811$2,549$2,973$19,360
Information Technology$15,174$1,705$1,177$18,056
Payroll Taxes$12,707$1,955$1,630$16,292
All Other Expenses$14,999$498-$15,497
Foreign Grants$9,848--$9,848
Advertising$5,195$2,147$1,809$9,151
Other Employee Benefits$7,439$1,417-$8,856
Grants to Domestic Orgs$5,766--$5,766
Conferences and Meetings$4,012$989-$5,001
Fees for Services Accounting$595$3,786-$4,381
Fees for Services Legal$687$3,387-$4,074
Fees for Services Other$1,800$275-$2,075
Fees for Service Investment Mgmnt Fees-$1,655-$1,655
Interest-$462-$462
Total Functional Expenses$884,112$101,449$19,218$1,004,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends for Life Animal RescueHouston, TX-Veterinary Supplies-

International Summary

Offices
1
Employees
5
Spending
$795,050

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesVeterinary Services15$708,000
South AmericaProgram servicesVeterinary Services--$58,500
East Asia and the PacificProgram servicesVeterinary Services--$18,750
Europe including Iceland and GreenlandProgram servicesVeterinary Services--$9,800
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
Payroll$3,960
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
No
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 governing body review Part VI line 11

“All Board Members receive a copy of the 990 for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“If a conflict of interest is identified, the directors are responsible for determining the level of conflict and imposing restrictions on the individuals decision making related to the conflict and prohibiting their participation in related deliberations. Disclosure of potential conflicts of interest is discussed at the board of directors meeting, at least annually.”

CEO executive director top management comp Part VI line 15A

“The board of directors periodically evaluates and determines pay rates for the director and approves pay rates for key employees. Factors taken into consideration include employee responsibilities and workload, comparable data for similar positions (by region, profession and level of education) and evaluation of performance. At a minimum, an annual cost of living increase is typical.”

Governing documents etc available to public Part VI line 19

“The annual 990 tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
World Vets
EIN
20-4637447
Address
9711 Moller Drive NW, Gig Harbor, WA 98332

Signing Officer

Name
Cathy King DVM PHD
Title
CEO
Phone
8776888387
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy King DVM PHD
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
2,800

Preparer

Firm
Van Zandt Financial
Address
14841 Hwy 41, Rathdrum, ID 83858
Preparer
Rick Van Zandt CPA PFS
Phone
2086876868
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990 Amended to correct various items entered incorrectly or inadvertently omitted on original return. The following schedules were adjusted to accurately reflect the books.Form 990, Page 9, Part VIII, Line 1f: Contributions increased by $16,816.Form 990, Page 10, Part IX, Line 24a, Column B: Medicine & Supplies increased by $3,320.Form 990, Page 11, Part X, Line 1, Column B: Cash decreased by $450.Form 990, Page 11, Part X, Line 10b: Accumulated Depreciation increased by $111,576.Form 990, Page 11, Part X, Line 17, Column B: Accounts Payable increased by $450.Form 990, Page 11, Part X, Line 25, Column B: Other Liabilities decreased by $3,324. Form 990, Page 12, Part XI, Line 8: Prior period adjustment increased by $9,432 to reflect unreported treatment of expired/obsolete assets in prior periods.Form 990, Page 12, Part XI, Line 9: Other changes in net assets decreased by $131,180 to zero.The net effect of the amended return is to reduce operating loss to -$41,985 and clear up the large undocumented change in net assets to force ending fund balance.”

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IRS990/OtherExpensesGrp/FundraisingAmt02973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12549
IRS990/OtherExpensesGrp/ProgramServicesAmt0189770
IRS990/OtherExpensesGrp/ProgramServicesAmt189608
IRS990/OtherExpensesGrp/ProgramServicesAmt211988
IRS990/OtherExpensesGrp/ProgramServicesAmt316811
IRS990/OtherExpensesGrp/TotalAmt0189770
IRS990/OtherExpensesGrp/TotalAmt189608
IRS990/OtherExpensesGrp/TotalAmt221948
IRS990/OtherExpensesGrp/TotalAmt319360
IRS990/OtherLiabilitiesGrp/EOYAmt03960
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05563
IRS990/OtherRevenueTotalAmt05563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt012707
IRS990/PayrollTaxesGrp/TotalAmt016292
IRS990/PensionPlanContributionsGrp/FundraisingAmt02979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022488
IRS990/PensionPlanContributionsGrp/TotalAmt028832
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-245
IRS990/PrincipalOfficerNm0Cathy King DVM PHD
IRS990/PriorPeriodAdjustmentsAmt09432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584632
IRS990/ProgSrvcAccomActy2Grp/Desc0World Vets provides ongoing veterinary aid programs and support to 46 countries on 6 continents providing aid to tens of thousands of animals and the people and commmunities 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 throughout 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085420
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt0640925
IRS990/PYOtherRevenueAmt034365
IRS990/PYProgramServiceRevenueAmt0644024
IRS990/PYRevenuesLessExpensesAmt0-26222
IRS990/PYSalariesCompEmpBnftPaidAmt0272381
IRS990/PYTotalExpensesAmt0998726
IRS990/PYTotalRevenueAmt0972504
IRS990/ReconcilationRevenueExpnssAmt0-41985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01950501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03221444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538721
IRS990ScheduleA/Total509Grp/TotalAmt03221444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221444
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080272
IRS990ScheduleD/TotalLiabilityAmt03960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0708000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt258500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt318750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Veterinary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Veterinary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Veterinary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Veterinary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Veterinary Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09848
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Veterinary Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0795050
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Region Expenditures InvestmentsCentral America $ 708,000 $ 0Europe $ 9,800 $ 0South America $ 58,500 $ 0Asia $ 18,750 $ 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0795050
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05766
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Veterinary Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Veterinary Supplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Friends for Life Animal Rescue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 E 22nd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077008
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cathy King DVM PHD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,876
Liabilities
$13,654
Net assets
$1,087,222
Revenue
$962,794
Expenses
$1,004,779
Net income
-$41,985
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
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.96$1.00$0.04
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