Civic Intelligence

Vet-Pet Rescue

990EZ • Fiscal year 2013 • EIN 26-4015987

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

32 Clarkson Wilson Center63017

(636) 530-1808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,499

No earlier filing loaded for comparison.

Net Assets

$1,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,371

No earlier filing loaded for comparison.

Expenses

$35,248

No earlier filing loaded for comparison.

Net Income

-$877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,499
Liabilities-
Net Assets$1,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$34,371
Expenses$35,248
Net Income-$877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$34,371
Mission and Program Overview

Mission

Rescue and treatment of injured animals

Program Services

DescriptionGrantsExpenses
THE CLINIC TREATED VARIOUS DISTRESSED ANIMALS AND PETS-$5,128
Compensation and Service Providers

Employees

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

Filer

EIN
26-4015987
Phone
6365301808

Signing Officer

Name
Douglas Pernikoff
Title
Officer
Phone
6365301808
Signed
2014-07-24

Preparer

Preparer
Carla L Meyer
Phone
6368212530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Adoption event 250. Advertising 660. Bank service charge 397. Business license 1605. Credit card fees 863. Medical care 1010. Miscellaneous 263. Office supplies 109. Outside veteinary services 108. Payroll processing 706. Payroll taxes 3004. Pet supplies 4010. Postage 3. Printing 84. Supplies 29. Telephone 69. Travel 26.

Raw XML Appendix123 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10DR PERNIKOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06365201808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 CLARKSON WILSON CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DOUG PERNIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND TREATMENT OF INJURED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt029521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLINIC TREATED VARIOUS DISTRESSED ANIMALS AND PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035248
IRS990EZ/TotalProgramServiceExpensesAmt05128
IRS990EZ/TotalRevenueAmt034371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vet-petrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046045
IRS990ScheduleA/Total509Grp/TotalAmt0154074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION EVENT 250. ADVERTISING 660. BANK SERVICE CHARGE 397. BUSINESS LICENSE 1605. CREDIT CARD FEES 863. MEDICAL CARE 1010. MISCELLANEOUS 263. OFFICE SUPPLIES 109. OUTSIDE VETEINARY SERVICES 108. PAYROLL PROCESSING 706. PAYROLL TAXES 3004. PET SUPPLIES 4010. POSTAGE 3. PRINTING 84. SUPPLIES 29. TELEPHONE 69. TRAVEL 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PERNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365301808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10VET-PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0VET-
ReturnHeader/Filer/EIN0264015987
ReturnHeader/Filer/PhoneNum06365301808
ReturnHeader/Filer/USAddress/AddressLine1032 CLARKSON WILSON CENTER
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SENTRY & E3 TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102642 HIGHWAY 109 STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630401132
ReturnHeader/PreparerPersonGrp/PhoneNum06368212530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L MEYER
ReturnHeader/ReturnTs02014-07-25T09:25:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings