Civic Intelligence

World Vets

990 • Fiscal year 2023 • EIN 20-4637447

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$249,009

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$1,218,086

Flat from 2023

Net Assets

Flat

$1,215,150

Flat from 2023

Liabilities

Flat

$2,936

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Flat

$921,994

Flat from 2023

Expenses

Flat

$931,076

Flat from 2023

Net Income

Flat

-$9,082

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2023

Assets$1,218,086
Liabilities$2,936
Net Assets$1,215,150
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2023: $921,994Expenses 2023: $931,076Net Income 2023: -$9,0822023Revenue 2024: $1,675,148Expenses 2024: $1,199,055Net Income 2024: $476,0932024

Highlighted filing

2023

Revenue$921,994
Expenses$931,076
Net Income-$9,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$921,994
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.

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 including wildlife rescue and conservation (Sch O).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,387$605,329▲ $30,942
Land, Buildings, and Equipment, Net$430,014$346,111▼ $83,903
Cash and Non-Interest-Bearing Accounts$74,207$131,601▲ $57,394
Inventories for Sale or Use$136,738$120,454▼ $16,284
Total Assets$1,224,613$1,218,086▼ $6,527
Other Assets Total$9,267$14,591▲ $5,324
Liabilities
Deferred Revenue$-2,047$2,051▲ $4,098
Accounts Payable and Accrued Expenses$2,428$885▼ $1,543
Total Liabilities$381$2,936▲ $2,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,232$1,215,150▼ $9,082
Total Net Assets Fund Balance$1,224,232$1,215,150▼ $9,082
Total Liabilities and Net Assets / Fund Balance$1,224,613$1,218,086▼ $6,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,111$379,714$725,825
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy King DVM PHDCEOVeterinarianFT$206,062$42,947$249,009

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
$681,566
Program Service Revenue
$237,940
Investment Income
$1,855
Other Revenue
$633
All Other Contributions
$597,527
Change in Net Assets
$-9,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,077
Salaries, Compensation, and Employee Benefits$289,999
Total Fundraising Expense$23,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,000$17,000$4,036$180,036
Occupancy$116,000$14,000$2,019$132,019
Depreciation Depletion$89,124$11,214$2,049$102,387
Travel$89,944$3,501-$93,445
All Other Expenses$79,535$12,843-$92,378
Pension Plan Contributions$36,689$4,817$1,440$42,946
Other Salaries and Wages$32,441$2,200$4,500$39,141
Insurance$19,570$13,202-$32,772
Information Technology$4,200$8,907$6,500$19,607
Payroll Taxes$15,563$1,574$594$17,731
Fees for Services Legal$1,713$8,849-$10,562
Other Employee Benefits$8,905$902$338$10,145
Office Expenses$4,740$4,120$708$9,568
Fees for Services Accounting$2,448$4,531$1,000$7,979
Other Expenses$7,702--$7,702
Advertising$100$3,892-$3,992
Fees for Service Investment Mgmnt Fees-$2,216-$2,216
Total Functional Expenses$794,124$113,768$23,184$931,076
International Activity

International Summary

Offices
1
Employees
2
Spending
$580,000

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 services--$495,000
Central America and the CaribbeanProgram servicesVeterinary services12$85,000
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
2024-11-07
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
Volunteers
590

Preparer

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

Additional Explanations

Part III response or note to any other line in Part III

“Part III, Line 1 Primary Exempt Purpose (complete narrative)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 including wildlife rescue and conservation on the Galapagos Islands.”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt01440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04817
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IRS990/PrincipalOfficerNm0Cathy King DVM PHD
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03343028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-92473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618949
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01855
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0936
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055758
IRS990ScheduleA/Total509Grp/TotalAmt04339684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04345159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1495000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Veterinary services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Veterinary services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0580000
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cathy King DVM PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOVeterinarian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249009
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0First class airline tickets were purchased on occasion when large amounts of excess baggage were transported and the first class baggage allowance/discount justified the cost of the first class tickets. Equipment and supplies for the Galapagos Islands clinics had to be carried as baggage from the United States and frequently 8-10 bags were checked and carried by director on work trips. Also during times of baggage embargos to Ecuador, it allowed extra pounds of baggage beyond the embargo limit enabling the transport of critical equipment and supplies.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Benefit information (Part I, line 1a)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5Part III, Line 1 Primary Exempt Purpose (complete narrative)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 including wildlife rescue and conservation on the Galapagos Islands.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TotalContributionsAmt0681566
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023184

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,086
Liabilities
$2,936
Net assets
$1,215,150
Revenue
$921,994
Expenses
$931,076
Net income
-$9,082
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
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.92$0.93$0.01
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