Civic Intelligence

Vet-Pet Rescue

EIN 26-4015987 • 501(c)3 • Wildwood, MO

Profile

Rescue and treatment of injured animals

17533 Summit View Place CoveWildwood, MO 63038

www.vet-petrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,661 (-100%) from 2017

Liabilities

Down

$0

Down $33,877 (-100%) from 2017

Net Assets

Down

-$52,280

Down $20,064 (-62%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$12,404

Down $16,481 (-57%) from 2017

Expenses

Up

$32,468

Up $2,171 (+7.2%) from 2017

Net Income

Down

-$20,064

Down $18,652 (-1321%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50K-$100KAssets 2013: $1,499Net Assets 2013: $1,4992013Assets 2014: $2,515Liabilities 2014: $450Net Assets 2014: $2,0652014Assets 2015: $3,658Liabilities 2015: $450Net Assets 2015: $3,2082015Assets 2016: $180Liabilities 2016: $30,984Net Assets 2016: -$30,8042016Assets 2017: $1,661Liabilities 2017: $33,877Net Assets 2017: -$32,2162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$52,2802018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$52,280
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $34,371Expenses 2013: $35,248Net Income 2013: -$8772013Revenue 2014: $54,961Expenses 2014: $54,395Net Income 2014: $5662014Revenue 2015: $39,965Expenses 2015: $38,822Net Income 2015: $1,1432015Revenue 2016: $31,665Expenses 2016: $65,679Net Income 2016: -$34,0142016Revenue 2017: $28,885Expenses 2017: $30,297Net Income 2017: -$1,4122017Revenue 2018: $12,404Expenses 2018: $32,468Net Income 2018: -$20,0642018

Highlighted filing

2018

Revenue$12,404
Expenses$32,468
Net Income-$20,064
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$52,280
Revenue
$12,404
Expenses
$32,468
Net income
-$20,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$52.3$12.4$32.5$20.1
2017Detailed filing. Detailed filing data is available for this year.$1.66$33.9$32.2$28.9$30.3$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.18$31.0$30.8$31.7$65.7$34.0
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.21$40.0$38.8$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.45$2.07$55.0$54.4$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$34.4$35.2$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$12,404
Mission and Program Overview

Mission

Rescue and treatment of injured animals

Rescue and treatment of animals and pets

Program Services

DescriptionGrantsExpenses
CLINIC TREATED VARIOUS DISTRESSED ANIMALS AND PETS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DOUG PERNIKOFFPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Vet-pet Rescue
EIN
26-4015987
Address
17533 SUMMIT VIEW PLACE COVE, WILDWOOD, MO 63038

Signing Officer

Name
Douglas Pernikoff
Title
President
Phone
6365301808
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Geoffrey a Rhea Ea & Assoc LLC
Address
410 SOVEREIGN CT STE 10, Ballwin, MO 63011
Preparer
Geoffrey a Rhea Ea
Phone
6363914844
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 344merchant fees 1,271payroll taxes 1,313vet services 15,252payroll services 432license 215bank charge 20prof fees 900”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to btr 9,725 10,732accounts payable 24,152 41,701”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR DOUG PERNIKOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06365301808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017533 SUMMIT VIEW PLACE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILDWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DOUG PERNIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND TREATMENT OF ANIMALS AND PETS
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt011254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLINIC TREATED VARIOUS DISTRESSED ANIMALS AND PETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012450
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VET-PET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
IRS990ScheduleA/PublicSupportPY509Pct00.93120
IRS990ScheduleA/PublicSupportTotal509Amt0171255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054961
IRS990ScheduleA/Total509Grp/TotalAmt0185413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185413
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISCONTINUED CHARITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-30
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 344MERCHANT FEES 1,271PAYROLL TAXES 1,313VET SERVICES 15,252PAYROLL SERVICES 432LICENSE 215BANK CHARGE 20PROF FEES 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO BTR 9,725 10,732ACCOUNTS PAYABLE 24,152 41,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PERNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365301808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VET-PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0VET-
ReturnHeader/Filer/EIN0264015987
ReturnHeader/Filer/USAddress/AddressLine1Txt017533 SUMMIT VIEW PLACE COVE
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DE10749D42CAC5D031CF21E3B9E30F63B4C8E25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE10749D42CAC5D031CF21E3B9E30F63B4C8E25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04321062019259rggjba1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.98.245
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm010:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205085693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEOFFREY A RHEA EA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 SOVEREIGN CT STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06363914844
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY A RHEA EA
ReturnHeader/ReturnTs02019-09-12T11:08:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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