Civic Intelligence

Vet-Pet Rescue

990EZ • Fiscal year 2016 • EIN 26-4015987

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.vet-petrescue.org
32 Clarkson Wilson CenterChesterfield, MO 63017

(636) 530-1808

Siviq Scores

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

Liabilities / Assets

100th percentile

172.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$180

Down $3,478 (-95%) from 2015

Net Assets

Down

-$30,804

Down $34,012 (-1060%) from 2015

Liabilities

Up

$30,984

Up $30,534 (+6785%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$31,665

Down $8,300 (-21%) from 2015

Expenses

Up

$65,679

Up $26,857 (+69%) from 2015

Net Income

Down

-$34,014

Down $35,157 (-3076%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$180
Liabilities$30,984
Net Assets-$30,804
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$31,665
Expenses$65,679
Net Income-$34,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$31,665
Mission and Program Overview

Mission

Rescue and treatment of injured animals

Program Services

DescriptionGrantsExpenses
THE CLINIC TREATED VARIOUS DISTRESSED ANIMALS AND PETS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Vet-pet Rescue
EIN
26-4015987
Phone
6365301808
Address
32 CLARKSON WILSON CENTER, CHESTERFIELD, MO 63017

Signing Officer

Name
Douglas Pernikoff
Title
Director
Phone
6365301808
Signed
2017-10-30

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenue 5.”

Form 990EZ, Part I, Line 16

“Adoption Event 150.”

Form 990EZ, Part I, Line 16

“Business License 98.”

Form 990EZ, Part I, Line 16

“Fuel 153.”

Form 990EZ, Part I, Line 16

“Late Fees 1094.”

Form 990EZ, Part I, Line 16

“MF Merchant Fees 1648.”

Form 990EZ, Part I, Line 16

“Office Supplies 202.”

Form 990EZ, Part I, Line 16

“Payroll Processing 940.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1757.”

Form 990EZ, Part I, Line 16

“Pet Supplies 3785.”

Form 990EZ, Part I, Line 16

“Supplies 730.”

Form 990EZ, Part I, Line 16

“Travel 2065.”

Form 990EZ, Part I, Line 16

“Vet Services 29333.”

Form 990EZ, Part I, Line 20

“Rounding 2.”

Form 990EZ, Part II, Line 26

“Due to BTR Enterprises 450. 6832.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 24152.”

Raw XML Appendix167 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/BusinessNameLine1Txt0DR PERNIKOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06365201808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 CLARKSON WILSON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DOUG PERNIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt041955
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND TREATMENT OF INJURED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt025385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLINIC TREATED VARIOUS DISTRESSED ANIMALS AND PETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065679
IRS990EZ/TotalRevenueAmt031665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vet-petrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055750
IRS990ScheduleA/Total509Grp/TotalAmt0215012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adoption Event 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business License 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Late Fees 1094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MF Merchant Fees 1648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet Supplies 3785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vet Services 29333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to BTR Enterprises 450. 6832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable 0. 24152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PERNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365301808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VET-PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0VET-
ReturnHeader/Filer/EIN0264015987
ReturnHeader/Filer/PhoneNum06365301808
ReturnHeader/Filer/USAddress/AddressLine1Txt032 CLARKSON WILSON CENTER
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.229.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L MEYER CPA
ReturnHeader/ReturnTs02017-11-14T14:06:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180
Liabilities
$30,984
Net assets
-$30,804
Revenue
$31,665
Expenses
$65,679
Net income
-$34,014
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