Civic Intelligence

Peter Emily International Veterinary Dental Foundation Peivdf

990 • Fiscal year 2019 • EIN 27-0425770

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,146

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$382,231

Up $44,754 (+13%) from 2018

Net Assets

Up

$375,426

Up $40,600 (+12%) from 2018

Liabilities

Up

$6,805

Up $4,154 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$83,227

Up $5,891 (+7.6%) from 2018

Expenses

Up

$79,208

Up $1,458 (+1.9%) from 2018

Net Income

Up

$4,019

Up $4,433 (+1071%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$382,231
Liabilities$6,805
Net Assets$375,426
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$83,227
Expenses$79,208
Net Income$4,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$100,808
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$175,723$219,466▲ $43,743
Savings and Temporary Cash Investments$79,363$87,583▲ $8,220
Inventories for Sale or Use$53,152$51,580▼ $1,572
Cash and Non-Interest-Bearing Accounts$8,030$11,136▲ $3,106
Land, Buildings, and Equipment, Net$18,260$9,962▼ $8,298
Prepaid Expenses and Deferred Charges$2,949$2,504▼ $445
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$337,477$382,231▲ $44,754
Other Assets Total-$0-
Liabilities
Other Liabilities$2,037$4,154▲ $2,117
Accounts Payable and Accrued Expenses$614$2,651▲ $2,037
Total Liabilities$2,651$6,805▲ $4,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,576$375,176▲ $40,600
Net Assets With Donor Restrictions$250$250→ $0
Total Net Assets Fund Balance$334,826$375,426▲ $40,600
Total Liabilities and Net Assets / Fund Balance$337,477$382,231▲ $44,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,962$101,526$111,488
Other Land Buildings-$4,583$4,583
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya KeyExecutive DirectorPT$15,146$15,146
Susanne PillaDirector-$5,210$5,210

Board Members and Trustees

NameTitle
Peter P Emily DdsDir/co-chair
Charles Dyer Iv DdsPresident
Barron HallDirector
Brian Hewitt DvmDirector
Clarence Sitzman DvmDirector
Edward Eisner DvmDirector
Jan Bellows DvmDirector
Kris Bannon-klessig DvmDirector
Russell FarrellyDirector
Steven Holmstrom DvmDir/co-ch/secr
Tina Brandon-abbatangelo DdsSecretary
Dina Bellows-levineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,611
Program Service Revenue
$8,625
Investment Income
$8,479
Other Revenue
$-10,488
All Other Contributions
$28,151
Change in Net Assets
$4,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,295
Salaries, Compensation, and Employee Benefits$21,913
Total Fundraising Expense$10,979
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,837$3,049$8,470$20,356
Fees for Services Accounting-$11,860-$11,860
Depreciation Depletion$9,159--$9,159
Insurance$406$4,052-$4,458
Advertising-$2,025$66$2,091
All Other Expenses$264$1,276$526$2,066
Fees for Services Legal-$1,946-$1,946
Payroll Taxes$669$234$654$1,557
Other Expenses$1,190$632$1,263$1,263
Fees for Service Investment Mgmnt Fees-$1,202-$1,202
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$813-$813
Travel-$116-$116
Total Functional Expenses$38,660$29,569$10,979$79,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,413
Gaming Gross Income$1,900
Gaming Direct Expenses$975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,460-$3,635-
Total Events$48,460-$11,413$-11,413
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
Unearned Tuition on Deposit$2,250
Credit Cards$1,277
Payroll Tax Liabilities$627
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 35% controlled entity
No
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

“Until march 31, 2019, susanne pilla, managing director was business manager for peter p emily, director/co-chair and voting member. On march 31, 2019 susanne pilla resigned her position as business manager for peter p emily and was succeeded as managing director by maya key.board of directors members jan bellows and dina bellows-levine are siblings.”

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 was peter p emily. The bylaws were amended in 2019 to allow for a maximum of 13 board members, each of whom are voting members.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
26

Preparer

Firm
C Adducci Maher PC
Address
2801 Youngfield St Ste 325, Golden, CO 80401
Preparer
Christine a Maher Mt CPA
Phone
3036329100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 PART I LINE 15 AND PART VII 1(A)SUSANNE PILLA RESIGNED AS MANAGING DIRECTOR MARCH 31, 2019, AFTER MAYA KEY WAS HIRED TO REPLACE HER AS MANAGING DIRECTOR. SUSANNE PILLA BECAME AN UNPAID BOARD MEMBER ON APRIL 15, 2019.”

Raw XML AppendixShowing 400 of 541 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/BOYAmt0614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02651
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/FundraisingAmt066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02025
IRS990/AdvertisingGrp/TotalAmt02091
IRS990/AllOtherContributionsAmt028151
IRS990/AllOtherExpensesGrp/FundraisingAmt0526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264
IRS990/AllOtherExpensesGrp/TotalAmt02066
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08030
IRS990/CashNonInterestBearingGrp/EOYAmt011136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020356
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048460
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076611
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt08479
IRS990/CYOtherExpensesAmt056295
IRS990/CYOtherRevenueAmt0-10488
IRS990/CYProgramServiceRevenueAmt08625
IRS990/CYRevenuesLessExpensesAmt04019
IRS990/CYSalariesCompEmpBnftPaidAmt021913
IRS990/CYTotalExpensesAmt079208
IRS990/CYTotalFundraisingExpenseAmt010979
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083227
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09159
IRS990/DepreciationDepletionGrp/TotalAmt09159
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. FIANI AT CORNELL UNIV FOR CONTRIBUTIONS TO VETERINARY DENTAL RESEARCH/EDUCATION. DONATED PRO SERVICES BY LICENSED VOLUNTEER DVMS AND DDS TOTAL $39,050.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038660
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011860
IRS990/FeesForServicesAccountingGrp/TotalAmt011860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01946
IRS990/FeesForServicesLegalGrp/TotalAmt01946
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01202
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd0true
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNE PILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER P EMILY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN HOLMSTROM DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD EISNER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BELLOWS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE SITZMAN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS BANNON-KLESSIG DVM
IRS990/Form990PartVIISectionAGrp/PersonNm8DINA BELLOWS-LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL FARRELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HEWITT DVM
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA BRANDON-ABBATANGELO DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES DYER IV DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR/CO-CH/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048460
IRS990/FundraisingDirectExpensesAmt011413
IRS990/GainOrLossGrp/SecuritiesAmt05634
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0975
IRS990/GamingGrossIncomeAmt01900
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010827
IRS990/GrossReceiptsAmt0100808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04052
IRS990/InsuranceGrp/ProgramServicesAmt0406
IRS990/InsuranceGrp/TotalAmt04458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219466
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09962
IRS990/LandBldgEquipCostOrOtherBssAmt0116071
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05193
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/NetAssetsOrFundBalancesBOYAmt0334826
IRS990/NetAssetsOrFundBalancesEOYAmt0375426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11413
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-50
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375176
IRS990/NoncashContributionsAmt010020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/TotalAmt0813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt016550
IRS990/OtherExpensesGrp/ProgramServicesAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt21190
IRS990/OtherExpensesGrp/TotalAmt016550
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherLiabilitiesGrp/BOYAmt02037
IRS990/OtherLiabilitiesGrp/EOYAmt04154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669
IRS990/PayrollTaxesGrp/TotalAmt01557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR MARKET VALUE OF DONATED FACILITIES USED TO PROVIDE VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS TOTALS $1200.
IRS990/ProgSrvcAccomActy3Grp/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. NO WETLABS CONDUCTED IN 2019.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt010671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051406
IRS990/PYOtherRevenueAmt0-206
IRS990/PYProgramServiceRevenueAmt012125
IRS990/PYRevenuesLessExpensesAmt0-414
IRS990/PYSalariesCompEmpBnftPaidAmt025344
IRS990/PYTotalExpensesAmt077750
IRS990/PYTotalRevenueAmt077336
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56710
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt0217988
IRS990ScheduleA/SubstantialContributorsTotAmt0126470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,231
Liabilities
$6,805
Net assets
$375,426
Revenue
$83,227
Expenses
$79,208
Net income
$4,019
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