Civic Intelligence

Peter Emily International Veterinary Dental Foundation Peivdf

990 • Fiscal year 2018 • EIN 27-0425770

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

(303) 655-7688

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,543

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$337,477

Down $22,582 (-6.3%) from 2017

Net Assets

Down

$334,826

Down $22,846 (-6.4%) from 2017

Liabilities

Up

$2,651

Up $264 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$77,336

Down $37,372 (-33%) from 2017

Expenses

Up

$77,750

Up $7,767 (+11%) from 2017

Net Income

Down

-$414

Down $45,139 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$337,477
Liabilities$2,651
Net Assets$334,826
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$77,336
Expenses$77,750
Net Income-$414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$78,461
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$188,801$175,723▼ $13,078
Savings and Temporary Cash Investments$77,197$79,363▲ $2,166
Inventories for Sale or Use$49,573$53,152▲ $3,579
Land, Buildings, and Equipment, Net$27,247$18,260▼ $8,987
Cash and Non-Interest-Bearing Accounts$14,667$8,030▼ $6,637
Prepaid Expenses and Deferred Charges$2,574$2,949▲ $375
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$360,059$337,477▼ $22,582
Other Assets Total-$0-
Liabilities
Other Liabilities$2,684$2,037▼ $647
Accounts Payable and Accrued Expenses$-297$614▲ $911
Total Liabilities$2,387$2,651▲ $264
Net Assets / Fund Balance
Unrestricted Net Assets$357,422$334,576▼ $22,846
Temporarily Rstr Net Assets$250$250→ $0
Total Net Assets Fund Balance$357,672$334,826▼ $22,846
Total Liabilities and Net Assets / Fund Balance$360,059$337,477▼ $22,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,260$92,367$110,627
Other Land Buildings-$4,583$4,583
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne PillaManaging DirectorPT$23,543$23,543

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,746
Program Service Revenue
$12,125
Investment Income
$10,671
Other Revenue
$-206
All Other Contributions
$54,746
Change in Net Assets
$-414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,406
Salaries, Compensation, and Employee Benefits$25,344
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,835$4,708-$23,543
Depreciation Depletion$12,130--$12,130
Fees for Services Accounting-$4,750-$4,750
Insurance$386$4,128-$4,514
Payroll Taxes$1,441$360-$1,801
Other Expenses$933$266-$1,199
Fees for Service Investment Mgmnt Fees-$1,183-$1,183
Advertising-$1,026-$1,026
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$385$511-$896
Travel-$220-$220
Total Functional Expenses$59,977$17,773$0$77,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206
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$2,037
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susanne pilla, managing director is business manager for peter p emily, director/co-chair and voting member.”

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 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 at each board meeting.”

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
3036557688
Address
1051 INDEPENDENCE STREET, LAKEWOOD, CO 80215

Signing Officer

Name
Peter P Emily Dds
Title
Dir/co-chair
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
28

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 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0614
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADVANCED VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS IN THE US AND ABROAD THROUGH THE PROVISION OF SERVICES AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01026
IRS990/AdvertisingGrp/TotalAmt01026
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt054746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385
IRS990/AllOtherExpensesGrp/TotalAmt0896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03033557688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 INDEPENDENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014667
IRS990/CashNonInterestBearingGrp/EOYAmt08030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023543
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054746
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt010671
IRS990/CYOtherExpensesAmt051406
IRS990/CYOtherRevenueAmt0-206
IRS990/CYProgramServiceRevenueAmt012125
IRS990/CYRevenuesLessExpensesAmt0-414
IRS990/CYSalariesCompEmpBnftPaidAmt025344
IRS990/CYTotalExpensesAmt077750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012130
IRS990/DepreciationDepletionGrp/TotalAmt012130
IRS990/Desc0VETERINARY DENTAL TEACHING AND TREATMENT MISSIONS TO PROVIDE ADVANCED VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS/PROVIDE EDUCATION FOR ADVANCED VETERINARY DENTAL SERVICES. $1,000 GRANT TO DR. PERALTA AT CORNELL UNIV FOR CONTRIBUTIONS TO VETERINARY DENTAL RESEARCH/EDUCATION. DONATED PRO SERVICES BY LICENSED VOLUNTEER DVMS AND DDS TOTAL $73,500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt057276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER P EMILY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN HOLMSTROM DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD EISNER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN BELLOWS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE SITZMAN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNE PILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS BANNON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7DINA BELLOWS-LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL FARRELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRON HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR/CO-CH/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0206
IRS990/GainOrLossGrp/SecuritiesAmt08200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09119
IRS990/GrossReceiptsAmt078461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04128
IRS990/InsuranceGrp/ProgramServicesAmt0386
IRS990/InsuranceGrp/TotalAmt04514
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175723
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018260
IRS990/LandBldgEquipCostOrOtherBssAmt0115210
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADVANCED VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS IN THE US AND ABROAD THROUGH THE PROVISION OF SERVICES AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357672
IRS990/NetAssetsOrFundBalancesEOYAmt0334826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22432
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION/LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt021446
IRS990/OtherExpensesGrp/ProgramServicesAmt12701
IRS990/OtherExpensesGrp/ProgramServicesAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt3933
IRS990/OtherExpensesGrp/TotalAmt021446
IRS990/OtherExpensesGrp/TotalAmt12701
IRS990/OtherExpensesGrp/TotalAmt21341
IRS990/OtherExpensesGrp/TotalAmt31199
IRS990/OtherLiabilitiesGrp/BOYAmt02684
IRS990/OtherLiabilitiesGrp/EOYAmt02037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360
IRS990/PayrollTaxesGrp/ProgramServicesAmt01441
IRS990/PayrollTaxesGrp/TotalAmt01801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012125
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/LABS PROGRAM BEGUN IN 2018. PROGRAM FOCUSES ON CONDUCTING WET LABS TO TEACH EXOTIC ANIMALS DENTISTRY ON DONATED SPECIMENS AT CONFERENCES AND PRIOR TO LIVE TREATMENT MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02701
IRS990/ProgSrvcAccomActy3Grp/Desc0FAIR MARKET VALUE OF DONATED FACILITIES USED TO PROVIDE VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS TOTALS $1200.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051213
IRS990/PYOtherRevenueAmt0-8990
IRS990/PYProgramServiceRevenueAmt013625
IRS990/PYRevenuesLessExpensesAmt044725
IRS990/PYSalariesCompEmpBnftPaidAmt018770
IRS990/PYTotalExpensesAmt069983
IRS990/PYTotalRevenueAmt0114708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62800
IRS990ScheduleA/PublicSupportPY170Pct00.62860
IRS990ScheduleA/PublicSupportTotal170Amt0272830
IRS990ScheduleA/SubstantialContributorsTotAmt0119828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392658
IRS990ScheduleA/TotalSupportAmt0434453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018260
IRS990ScheduleD/TotalLiabilityAmt02037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSANNE PILLA, MANAGING DIRECTOR IS BUSINESS MANAGER FOR PETER P EMILY, DIRECTOR/CO-CHAIR AND VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS ARE ENTITLED TO VOTE ON ANY MATTER SUBMITTED TO VOTE BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS DISCLOSE STATUS CHANGES AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,477
Liabilities
$2,651
Net assets
$334,826
Revenue
$77,336
Expenses
$77,750
Net income
-$414
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