Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,019,480
Up $81,152 (+8.6%) from 2018
Net Assets
Up$989,814
Up $59,181 (+6.4%) from 2018
Liabilities
Up$29,666
Up $21,971 (+286%) from 2018
Revenue
Up$1,090,834
Up $111,461 (+11%) from 2018
Expenses
Up$1,031,653
Up $45,692 (+4.6%) from 2018
Net Income
Up$59,181
Up $65,769 (+998%) from 2018
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.
World Vets is an international veterinary aid organization. Our mission is to improve the health and well being of animals by providing veterinary aid, response, training and disaster relief worldwide. Our work includes companion animals, equids, livestock, marine animals etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $375,831 | $525,590 | ▲ $149,759 |
| Investments in Publicly Traded Securities | $225,783 | $245,035 | ▲ $19,252 |
| Land, Buildings, and Equipment, Net | $101,020 | $110,775 | ▲ $9,755 |
| Cash and Non-Interest-Bearing Accounts | $76,541 | $88,419 | ▲ $11,878 |
| Inventories for Sale or Use | $153,569 | $50,791 | ▼ $102,778 |
| Prepaid Expenses and Deferred Charges | $-557 | $-4,637 | ▼ $4,080 |
| Total Assets | $938,328 | $1,019,480 | ▲ $81,152 |
| Other Assets Total | $6,141 | $3,507 | ▼ $2,634 |
| Liabilities | |||
| Other Liabilities | $7,181 | $23,040 | ▲ $15,859 |
| Accounts Payable and Accrued Expenses | $514 | $6,626 | ▲ $6,112 |
| Total Liabilities | $7,695 | $29,666 | ▲ $21,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $930,633 | $847,814 | ▼ $82,819 |
| Net Assets With Donor Restrictions | - | $142,000 | - |
| Total Net Assets Fund Balance | $930,633 | $989,814 | ▲ $59,181 |
| Total Liabilities and Net Assets / Fund Balance | $938,328 | $1,019,480 | ▲ $81,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,775 | $206,315 | $317,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy King DVM PHD | CEOVeterinarian | FT | $142,624 | $22,819 | $165,443 |
| Name | Title |
|---|---|
| Erica Gillum DVM | Director |
| Heather McCabe | Director |
| Mushtaq Memon BVSsc MSc PHD | Director |
| Susan Paseman | Director |
| Suzanne Coulson DVM | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 10 | $36,321 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $36,321 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $726,368 |
| Salaries, Compensation, and Employee Benefits | $302,655 |
| Total Fundraising Expense | $39,258 |
| Grants and Similar Amounts Paid | $2,630 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $191,973 | $5,575 | - | $197,548 |
| Current Officers, Directors, Trustees, and Key Employees | $106,968 | $29,951 | $5,705 | $142,624 |
| Other Salaries and Wages | $81,361 | $8,256 | $10,163 | $99,780 |
| Occupancy | $64,190 | $4,464 | $1,885 | $70,539 |
| Office Expenses | $39,700 | $10,294 | - | $49,994 |
| Other Expenses | $22,909 | $3,000 | $9,993 | $35,902 |
| Depreciation Depletion | $27,588 | $2,006 | $903 | $30,497 |
| Pension Plan Contributions | $22,819 | $2,315 | $2,865 | $27,999 |
| Insurance | $21,544 | $3,508 | - | $25,052 |
| Information Technology | $13,458 | $2,155 | $3,435 | $19,048 |
| Payroll Taxes | $12,629 | $2,299 | $1,263 | $16,191 |
| Other Employee Benefits | $12,528 | $2,281 | $1,252 | $16,061 |
| Fees for Services Accounting | - | $13,723 | - | $13,723 |
| Advertising | $711 | $283 | $1,794 | $2,788 |
| Fees for Service Investment Mgmnt Fees | - | $2,474 | - | $2,474 |
| Foreign Grants | $2,230 | - | - | $2,230 |
| Conferences and Meetings | $1,197 | $1,020 | - | $2,217 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Fees for Services Other | $250 | - | - | $250 |
| Total Functional Expenses | $896,965 | $95,430 | $39,258 | $1,031,653 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program services | Veterinary Services | - | - | $498,550 |
| East Asia and the Pacific | Program services | Veterinary Services | - | - | $128,200 |
| Central America and the Caribbean | Program services | Veterinary Services | - | 1 | $112,960 |
| Europe including Iceland and Greenland | Program services | Veterinary Services | - | 2 | $57,000 |
| Sub-Saharan Africa | Program services | Veterinary Services | - | - | $753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $23,040 |
“In addition to management and leadership responsibilities, CEO serves as a full time clinical veterinarian for the organization.”
“All Board Members receive a copy of the 990 for review prior to filing.”
“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.”
“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.”
“The annual 990 tax return is available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | World Vets is an international veterinary aid organization. Our mission is to improve the health and well being of animals by providing veterinary aid, response, training and disaster relief worldwide. Our work includes companion animals, equids, livestock, marine animals etc. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2788 |
| IRS990/AllOtherContributionsAmt | 0 | 400157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathy King DVM PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8776888387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9711 Moller Drive NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gig Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21411 |
| IRS990/CYOtherExpensesAmt | 0 | 726368 |
| IRS990/CYOtherRevenueAmt | 0 | 6038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302655 |
| IRS990/CYTotalExpensesAmt | 0 | 1031653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 903 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30497 |
| IRS990/Desc | 0 | World Vets provides veterinary aid programs and support in over 45 countries on 6 continents providing aid to tens of thousands of animals and the people and communities in which they live. Programs include spay/neuter, public health, street dog management through vaccination and sterilization, livestok programs, equine programs helping working horses and donkeys, disaster response/animal rescue, marine animal programs (including stranding response, rescue of sick, injured or stranded marine animals in the wild, research, protection & conservation). World Vets is also the veterinary NGO providing veterinarians for civil-military partnership humanitarian aid programs (Continuing Promise, Pacific Partnership, etc). Our work has a strong One Health focus. Through a largely volunteer workforce of highly skilled professionals, World Vets is able to leverage resources for maximum impact and sustainablility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 896965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13723 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2474 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2230 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Paseman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mushtaq Memon BVSsc MSc PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Coulson DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erica Gillum DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy King DVM PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEOVeterinarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3435 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153569 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50791 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 225783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 245035 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317090 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36652 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | World Vets is an international veterinary aid organization. Our mission is to improve the health and well being of animals by providing veterinary aid, response, training and disaster relief worldwide. Our work includes companion animals, equids, livestock, marine animals etc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 930633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 930633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 847814 |
| IRS990/NoncashContributionsAmt | 0 | 36321 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3507 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16061 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medicine & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Contract Status |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6038 |
| IRS990/OtherRevenueTotalAmt | 0 | 6038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16191 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -4637 |
| IRS990/PrincipalOfficerNm | 0 | Cathy King DVM PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3564 |
| IRS990/PYOtherExpensesAmt | 0 | 694399 |
| IRS990/PYOtherRevenueAmt | 0 | 4909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291562 |
| IRS990/PYTotalExpensesAmt | 0 | 985961 |
| IRS990/PYTotalRevenueAmt | 0 | 979373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 436809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1748446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 674895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 679582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2564787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4313233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1055758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4313233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1055758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 970900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4313233 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23040 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 112960 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 57000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 498550 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 128200 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 753 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Veterinary Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Veterinary Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Veterinary Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Veterinary Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Veterinary Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Veterinary Supplies |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 2230 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Veterinary Supplies |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Fair market value |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 797463 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 797463 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cathy King DVM PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEOVeterinarian |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165443 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 36321 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In addition to management and leadership responsibilities, CEO serves as a full time clinical veterinarian for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members receive a copy of the 990 for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The annual 990 tax return is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.