Civic Intelligence

Peter Emily International Veterinary Dental Foundation Peivdf

990 • Fiscal year 2015 • EIN 27-0425770

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PETEREMILYFOUNDATION.ORG
1051 Independence StreetLakewood, CO 80215

(303) 355-7688

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,265

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$286,392

Up $6,950 (+2.5%) from 2014

Net Assets

Up

$284,300

Up $10,171 (+3.7%) from 2014

Liabilities

Down

$2,092

Down $3,221 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$101,388

Up $2,943 (+3.0%) from 2014

Expenses

Down

$69,504

Down $25,623 (-27%) from 2014

Net Income

Up

$31,884

Up $28,566 (+861%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $255,637Liabilities 2010: $1,293Net Assets 2010: $254,3442010Assets 2011: $241,504Liabilities 2011: $772Net Assets 2011: $240,7322011Assets 2012: $239,186Liabilities 2012: $5,349Net Assets 2012: $233,8372012Assets 2013: $273,576Liabilities 2013: $1,253Net Assets 2013: $272,3232013Assets 2014: $279,442Liabilities 2014: $5,313Net Assets 2014: $274,1292014Assets 2015: $286,392Liabilities 2015: $2,092Net Assets 2015: $284,3002015Assets 2016: $296,055Liabilities 2016: $1,748Net Assets 2016: $294,3072016Assets 2017: $360,059Liabilities 2017: $2,387Net Assets 2017: $357,6722017Assets 2018: $337,477Liabilities 2018: $2,651Net Assets 2018: $334,8262018Assets 2019: $382,231Liabilities 2019: $6,805Net Assets 2019: $375,4262019Assets 2020: $415,254Liabilities 2020: $10,898Net Assets 2020: $404,3562020Assets 2021: $533,598Liabilities 2021: $6,382Net Assets 2021: $527,2162021Assets 2022: $516,465Liabilities 2022: $0Net Assets 2022: $516,4652022Assets 2023: $719,286Liabilities 2023: $0Net Assets 2023: $719,2862023Assets 2024: $3,206,150Liabilities 2024: $0Net Assets 2024: $3,206,1502024

Highlighted filing

2015

Assets$286,392
Liabilities$2,092
Net Assets$284,300
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $43,8002010Expenses 2011: $69,1402011Expenses 2012: $66,5262012Revenue 2013: $84,788Expenses 2013: $62,716Net Income 2013: $22,0722013Revenue 2014: $98,445Expenses 2014: $95,127Net Income 2014: $3,3182014Revenue 2015: $101,388Expenses 2015: $69,504Net Income 2015: $31,8842015Revenue 2016: $60,293Expenses 2016: $54,407Net Income 2016: $5,8862016Revenue 2017: $114,708Expenses 2017: $69,983Net Income 2017: $44,7252017Revenue 2018: $77,336Expenses 2018: $77,750Net Income 2018: -$4142018Revenue 2019: $83,227Expenses 2019: $79,208Net Income 2019: $4,0192019Revenue 2020: $70,030Expenses 2020: $61,973Net Income 2020: $8,0572020Revenue 2021: $191,025Expenses 2021: $85,672Net Income 2021: $105,3532021Revenue 2022: $134,544Expenses 2022: $52,239Net Income 2022: $82,3052022Revenue 2023: $276,317Expenses 2023: $75,086Net Income 2023: $201,2312023Revenue 2024: $2,382,422Expenses 2024: $57,904Net Income 2024: $2,324,5182024

Highlighted filing

2015

Revenue$101,388
Expenses$69,504
Net Income$31,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$153,722
Mission and Program Overview

Mission

Provide advanced veterinary dental services to disadvantaged animals in the us and abroad through the provision of services and education.

Provide advanced veterinary dental services to disadvantaged animals in the us and abroad through the provision of services and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,804$150,794▼ $2,010
Inventories for Sale or Use$52,645$51,915▼ $730
Land, Buildings, and Equipment, Net$30,401$43,644▲ $13,243
Savings and Temporary Cash Investments$30,908$26,118▼ $4,790
Cash and Non-Interest-Bearing Accounts$10,379$11,594▲ $1,215
Prepaid Expenses and Deferred Charges$2,305$2,327▲ $22
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$279,442$286,392▲ $6,950
Other Assets Total-$0-
Liabilities
Other Liabilities$2,951$1,659▼ $1,292
Accounts Payable and Accrued Expenses$2,362$433▼ $1,929
Total Liabilities$5,313$2,092▼ $3,221
Net Assets / Fund Balance
Unrestricted Net Assets$266,579$278,250▲ $11,671
Temporarily Rstr Net Assets$7,550$6,050▼ $1,500
Total Net Assets Fund Balance$274,129$284,300▲ $10,171
Total Liabilities and Net Assets / Fund Balance$279,442$286,392▲ $6,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,170$52,977$96,147
Other Land Buildings$474$4,109$4,583
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne PillaManaging DirectorPT$16,265$16,265

Board Members and Trustees

NameTitle
Peter P Emily DdsDir/co-chair
Steven Holmstrom DvmDir/co-chair/se
Edward Eisner DvmDir/president
Barron HallDirector
Clarence Sitzman DvmDirector
Jan Bellows DvmDirector
Kris Bannon DvmDirector
Russell FarrellyDirector
Dina Bellows-levineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,759
Program Service Revenue
$13,125
Investment Income
$20,504
Other Revenue
$0
All Other Contributions
$67,759
Change in Net Assets
$31,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,624Comparable Sales
Other Non Cash Contri Table1$2,400Comparable Sales
Other Non Cash Contri Table1$1,500Comparable Sales
Total Noncash Contributions3$32,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,995
Salaries, Compensation, and Employee Benefits$17,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,655$126-$17,781
Current Officers, Directors, Trustees, and Key Employees$13,012$3,253-$16,265
Insurance$345$4,570-$4,915
Fees for Services Accounting-$4,100-$4,100
Information Technology$1,080$269-$1,349
Payroll Taxes$995$249-$1,244
All Other Expenses$256$564-$820
Fees for Services Management-$702-$702
Other Expenses$244$61-$305
Total Functional Expenses$54,583$14,921$0$69,504
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$909
Uearned Tuition on Deposit$750
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The corporation has one class of voting members. The initial voting member is peter p emily. Each voting member is entitled to designate one or more sucessor voting members. New voting members may be elected by majority vote.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Voting members are entitled to vote on the election of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Voting members are entitled to vote on any matter submitted to vote by resolution of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the managing director and board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members disclose status changes on a quarterly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peter Emily International Veterinary
EIN
27-0425770
Phone
3033557688
Address
1051 INDEPENDENCE STREET, LAKEWOOD, CO 80215

Signing Officer

Name
Peter P Emily Dds
Title
Dir/co-chair
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
21

Preparer

Firm
C Adducci Maher PC
Address
2801 Youngfield St Ste 325, Golden, CO 80401
Preparer
Christine a Maher Mt CPA
Phone
3036329100
Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0995
IRS990/PayrollTaxesGrp/TotalAmt01244
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IRS990/PYTotalRevenueAmt098445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt031884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030908
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04583
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HYENA SKULL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc22 ANESTHESIA MONITORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,392
Liabilities
$2,092
Net assets
$284,300
Revenue
$101,388
Expenses
$69,504
Net income
$31,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.38$0.06$2.32
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.19$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits