Civic Intelligence

Hope Veterinary Center

EIN 27-0588458 • 501(c)3 • Los Angeles, CA

Profile

The Hope Veterinary Center

PO Box 25906Los Angeles, CA 90025

www.hopeveterinarycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

7th percentile

-195%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$50,023

Up $50,023 from 2015

Liabilities

Up

$1,094

Up $1,094 from 2015

Net Assets

Up

$48,929

Up $48,929 from 2015

Revenue

Up

$12,216

Up $2,096 (+21%) from 2015

Expenses

Down

$36,096

Down $7,162 (-17%) from 2015

Net Income

Up

-$23,880

Up $9,258 (+28%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $6,524Liabilities 2012: $1,499Net Assets 2012: $5,0252012Assets 2013: $89,057Liabilities 2013: $0Net Assets 2013: $89,0572013Assets 2014: $108,154Liabilities 2014: $0Net Assets 2014: $108,1542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $50,023Liabilities 2016: $1,094Net Assets 2016: $48,9292016

Highlighted filing

2016

Assets$50,023
Liabilities$1,094
Net Assets$48,929

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $76,5962012Expenses 2013: $24,1812013Revenue 2014: $105,775Expenses 2014: $86,678Net Income 2014: $19,0972014Revenue 2015: $10,120Expenses 2015: $43,258Net Income 2015: -$33,1382015Revenue 2016: $12,216Expenses 2016: $36,096Net Income 2016: -$23,8802016

Highlighted filing

2016

Revenue$12,216
Expenses$36,096
Net Income-$23,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v3.0
Gross Receipts
$12,216
Mission and Program Overview

Mission

The Hope Veterinary Center

The Hope Veterinary Center provides a caring environment where the homeless can bring their pets for routine as well as in depth pet health care free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,197$50,023▼ $23,174
Total Assets$73,197$50,023▼ $23,174
Liabilities
Accounts Payable and Accrued Expenses-$1,094-
Total Liabilities$0$1,094▲ $1,094
Net Assets / Fund Balance
Unrestricted Net Assets$73,197$48,929▼ $24,268
Total Net Assets Fund Balance$73,197$48,929▼ $24,268
Total Liabilities and Net Assets / Fund Balance$73,197$50,023▼ $23,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina OwenPresident
Maureen MuldaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,209
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$12,209
Change in Net Assets
$-23,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,096
Total Fundraising Expense$819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,086$225$437$25,748
Insurance$6,346$0$0$6,346
Office Expenses$1,668$0$0$1,668
Travel$1,071$0$0$1,071
Fees for Services Accounting$0$840$0$840
Advertising$0$0$382$382
Interest$0$41$0$41
Total Functional Expenses$34,171$1,106$819$36,096
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Veterinary Center
EIN
27-0588458
Phone
3104821269
Address
PO Box 25906, Los Angeles, CA 90025

Signing Officer

Name
Tina Owen
Title
President
Phone
3104821269
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Owen
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
60

Preparer

Firm
Hebeler Accountancy Corporation
Address
11022 SANTA MONICA BLVD STE 330, LOS ANGELES, CA 90025-7558
Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Directors received FORM 990 and review it prior filing

Pt VI, Line 12C

No conflice of Interest, Directors dislose, if any

Form 990, Part IX, Line 24E

Veterinary Supplies 3852. 3852. 0. 0.

Form 990, Part IX, Line 24E

Medial Supplies 12745. 12745. 0. 0.

Form 990, Part IX, Line 24E

Surgical Supplies 830. 830. 0. 0.

Form 990, Part IX, Line 24E

Laboratory Services 5827. 5827. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 225. 0. 225. 0.

Form 990, Part IX, Line 24E

Meals & Ent 974. 974. 0. 0.

Form 990, Part IX, Line 24E

Post Office 56. 56. 0. 0.

Form 990, Part IX, Line 24E

Repairs 42. 42. 0. 0.

Form 990, Part IX, Line 24E

Registration Fees 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 700. 700. 0. 0.

Form 990, Part IX, Line 24E

Telephone 437. 0. 0. 437.

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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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