Civic Intelligence

World Vets

990 • Fiscal year 2022 • EIN 20-4637447

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.worldvets.org

View Organization Page

9711 18th Ave NWGig Harbor, WA 98332

(877) 688-8387

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$218,498

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,224,613

Up $145,294 (+13%) from 2021

Net Assets

Up

$1,224,232

Up $145,451 (+13%) from 2021

Liabilities

Down

$381

Down $157 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$959,316

Up $201,784 (+27%) from 2021

Expenses

Up

$813,865

Up $147,244 (+22%) from 2021

Net Income

Up

$145,451

Up $54,540 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,224,613
Liabilities$381
Net Assets$1,224,232
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$959,316
Expenses$813,865
Net Income$145,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$990,012
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,132$574,387▼ $44,745
Land, Buildings, and Equipment, Net$228,827$430,014▲ $201,187
Inventories for Sale or Use$101,007$136,738▲ $35,731
Cash and Non-Interest-Bearing Accounts$123,744$74,207▼ $49,537
Prepaid Expenses and Deferred Charges$449--
Total Assets$1,079,319$1,224,613▲ $145,294
Other Assets Total$6,160$9,267▲ $3,107
Liabilities
Accounts Payable and Accrued Expenses$538$2,428▲ $1,890
Deferred Revenue-$-2,047-
Total Liabilities$538$381▼ $157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,781$1,224,232▲ $145,451
Total Net Assets Fund Balance$1,078,781$1,224,232▲ $145,451
Total Liabilities and Net Assets / Fund Balance$1,079,319$1,224,613▲ $145,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,014$310,537$740,551
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy King DVM PHDCEOVeterinarianFT$191,100$27,398$218,498

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
$730,214
Program Service Revenue
$178,310
Investment Income
$49,988
Other Revenue
$804
All Other Contributions
$625,848
Change in Net Assets
$145,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$35,731Fair Market Value (FMV)
Total Noncash Contributions5$35,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,611
Salaries, Compensation, and Employee Benefits$303,388
Grants and Similar Amounts Paid$25,866
Total Fundraising Expense$16,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,763$17,215$5,164$172,142
Occupancy$105,286$8,069-$113,355
Depreciation Depletion$67,012$5,270$3,013$75,295
All Other Expenses$58,978$9,012$1,889$69,879
Pension Plan Contributions$50,657$5,693$569$56,919
Travel$50,550$2,180-$52,730
Other Salaries and Wages$44,639$2,912$970$48,521
Foreign Grants$22,900--$22,900
Other Expenses$18,982--$18,982
Insurance$12,455$5,831-$18,286
Information Technology$10,221$4,100$3,850$18,171
Payroll Taxes$14,555$1,637$163$16,355
Office Expenses$7,850$6,788$550$15,188
Other Employee Benefits$8,222$1,088$141$9,451
Fees for Services Accounting-$5,758-$5,758
Advertising$3,900$587-$4,487
Grants to Domestic Orgs$2,966--$2,966
Fees for Services Legal$1,250--$1,250
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Fees for Services Other$1,050--$1,050
Total Functional Expenses$720,366$77,190$16,309$813,865
International Activity

International Summary

Offices
1
Employees
1
Spending
$486,000

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
South AmericaProgram servicesVeterinary services11$420,000
East Asia and the PacificProgram servicesVeterinary Services--$37,000
Europe including Iceland and GreenlandProgram servicesVeterinary Services--$29,000
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-
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 35% controlled entity
No
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

Management duties delegation Part VI line 3

“In addition to management and leadership responsibilities, CEO serves as a full time clinical veterinarian for the organization performing direct animal care for marine animals (including extensive clinical, field and on-call responsibilities) as well as field deployment for disaster response and international work.”

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 18th Ave NW, Gig Harbor, WA 98332

Signing Officer

Name
Cathy King DVM PHD
Title
CEOVeterinaria
Phone
8776888387
Signed
2023-11-15
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
3

Preparer

Firm
Van Zandt Financial
Address
14841 Hwy 41, Rathdrum, ID 83858
Preparer
Rick Van Zandt CPA PFS
Phone
2086876868
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IRS990/OtherExpensesGrp/ProgramServicesAmt089130
IRS990/OtherExpensesGrp/ProgramServicesAmt118982
IRS990/OtherExpensesGrp/TotalAmt089130
IRS990/OtherExpensesGrp/TotalAmt118982
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0804
IRS990/OtherRevenueTotalAmt0804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044639
IRS990/OtherSalariesAndWagesGrp/TotalAmt048521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt014555
IRS990/PayrollTaxesGrp/TotalAmt016355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050657
IRS990/PensionPlanContributionsGrp/TotalAmt056919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449
IRS990/PrincipalOfficerNm0Cathy King DVM PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049645
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0375158
IRS990/PYOtherRevenueAmt012527
IRS990/PYProgramServiceRevenueAmt040770
IRS990/PYRevenuesLessExpensesAmt090911
IRS990/PYSalariesCompEmpBnftPaidAmt0241818
IRS990/PYTotalExpensesAmt0666621
IRS990/PYTotalRevenueAmt0757532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02967683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-92473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04400661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970900
IRS990ScheduleA/Total509Grp/TotalAmt04400661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04404281
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/BookValueAmt0430014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0420000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Veterinary services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Veterinary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Veterinary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Veterinary Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Veterinary Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0486000
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0486000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cathy King DVM PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOVeterinarian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218498
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt035731
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In addition to management and leadership responsibilities, CEO serves as a full time clinical veterinarian for the organization performing direct animal care for marine animals (including extensive clinical, field and on-call responsibilities) as well as field deployment for disaster response and international work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members receive a copy of the 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If 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/ExplanationTxt3The 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/ExplanationTxt4The annual 990 tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,613
Liabilities
$381
Net assets
$1,224,232
Revenue
$959,316
Expenses
$813,865
Net income
$145,451
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
2022Detailed filing. Detailed filing data is available for this year.$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