Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$749,817
No earlier filing loaded for comparison.
Net Assets
$325,152
No earlier filing loaded for comparison.
Liabilities
$424,665
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,648,525
No earlier filing loaded for comparison.
Expenses
$1,585,267
No earlier filing loaded for comparison.
Net Income
$63,258
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,648,525
Mission and Program Overview
Mission
Providing low cost spay & neutering services, shot services, and other veterinary services to families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $539,530 | $560,395 | ▲ $20,865 |
| Cap Stk Tr Prin Current Funds | $261,894 | $325,152 | ▲ $63,258 |
| Inventories for Sale or Use | $58,865 | $79,773 | ▲ $20,908 |
| Other Notes and Loans Receivable, Net | $24,050 | $57,539 | ▲ $33,489 |
| Investments Program Related | $15,021 | $21,280 | ▲ $6,259 |
| Prepaid Expenses and Deferred Charges | $5,992 | $13,303 | ▲ $7,311 |
| Accounts Receivable | $22,183 | $9,327 | ▼ $12,856 |
| Cash and Non-Interest-Bearing Accounts | $16,095 | $6,649 | ▼ $9,446 |
| Intangible Assets | $2,172 | $1,551 | ▼ $621 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $683,908 | $749,817 | ▲ $65,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,551 | $331,538 | ▼ $22,013 |
| Accounts Payable and Accrued Expenses | $66,423 | $91,264 | ▲ $24,841 |
| Other Liabilities | $2,040 | $1,863 | ▼ $177 |
| Total Liabilities | $422,014 | $424,665 | ▲ $2,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $261,894 | $325,152 | ▲ $63,258 |
| Total Liabilities and Net Assets / Fund Balance | $683,908 | $749,817 | ▲ $65,909 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,210 | $123,235 | $480,445 |
| Equipment | $49,612 | $212,306 | $261,918 |
| Land | $111,000 | - | $111,000 |
| Other Land Buildings | $42,573 | $40,724 | $83,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Tolley | Treasurer/record Sec | PT | $64,283 | - | $64,283 |
| James Spencer | President | PT | $8,980 | $54,875 | $63,855 |
| Donna Spencer | Corres.sec | PT | $10,984 | - | $10,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Crews | Vice President |
| Carol Maccourtney | Director |
| Donna Hamer | Director |
| Erika Hardman | Director |
| Robert Brunner | Director |
| William Hannan | Director |
| Janice Sue Hannan | Record Sec |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hfa Veterinarians Pllc | Veterinarian Services | PO BOX 250 ONE HUMANE WAY, Barboursville, WV 25504 | $241,093 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,319
- Program Service Revenue
- $1,640,203
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $8,319
- Change in Net Assets
- $63,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,020,554 |
| Salaries, Compensation, and Employee Benefits | $564,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $438,286 | - | - | $438,286 |
| Fees for Services Other | $252,077 | - | - | $252,077 |
| Office Expenses | $104,915 | - | - | $104,915 |
| Other Employee Benefits | $82,226 | - | - | $82,226 |
| Fees for Services Management | $63,855 | - | - | $63,855 |
| Payroll Taxes | $44,201 | - | - | $44,201 |
| Depreciation Depletion | $32,076 | - | - | $32,076 |
| Information Technology | $22,148 | - | - | $22,148 |
| Occupancy | $19,832 | - | - | $19,832 |
| Fees for Services Accounting | $14,136 | - | - | $14,136 |
| Interest | $12,351 | - | - | $12,351 |
| All Other Expenses | $8,091 | - | - | $8,091 |
| Other Expenses | $5,892 | - | - | $5,892 |
| Travel | $4,879 | - | - | $4,879 |
| Insurance | $4,712 | - | - | $4,712 |
| Advertising | $3,703 | - | - | $3,703 |
| Conferences and Meetings | $2,100 | - | - | $2,100 |
| Fees for Services Legal | $1,415 | - | - | $1,415 |
| Total Functional Expenses | $1,585,267 | $0 | $0 | $1,585,267 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Taxes Payable | $1,578 |
| Garnishments | $285 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Corresponding secretary, donna spencer, is married to the president, jim spencer. Kim tolley, treasurer/recording secretary, is the daughter of the president, jim spencer, and the corresponding secretary, donna spencer. The the recording secretary, janice sue hannan, is married to director, william hannan.”
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board members if requested. Form 990 is made available upon request to the public once it is accepted by board.”
Form 990, Part VI, Section B, Line 12C
“The members annually sign the conflict of interest pledge and list any areas where they may have a conflict. This is reviewed by the entire board. When areas of potential conflict are found, the member is excluded from voting on any item connected to the conflict. The board is informed of the situation.”
Form 990, Part VI, Section B, Line 15
“The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon comparable salary studies made by dvm news collected data. The directors and president decide the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by dvm news collected data. Then executive committee votes on salary that is presented.”
Form 990, Part VI, Section C, Line 19
“Governing documents, financial statements, and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Help for Animals Inc
- EIN
- 31-1000816
- Phone
- 3047368758
- Address
- PO BOX 250 ONE HUMANE WAY, BARBOURSVILLE, WV 25504
Signing Officer
- Name
- James Spencer
- Title
- President
- Phone
- 3046343828
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Spencer
- Formed
- 1974
- Legal Domicile
- Wv
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 35
- Volunteers
- 0
Preparer
- Firm
- HAYFLICH CPA'S
- Address
- 300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
- Preparer
- Aaron J Heighton CPA
- Phone
- 3046975700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Veterinary services: program service expenses 241,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,093. Consulting: program service expenses 10,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,984.”
Raw XML AppendixShowing 400 of 445 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/Desc | 0 | THE SPAY/NEUTER CLINIC SERVICE PROVIDES LOW COST SPAY/NEUTERING SERVICES TO ASSIST FAMILIES SPAY AND NEUTER THEIR PETS, THEREBY HELPING CONTROL THE POPULATION OF UNWANTED PETS. THE SHOT CLINIC SERVICE PROVIDES LOW COST SHOTS TO ASSIST FAMILIES TO IMMUNIZE THEIR PETS AND THEREFORE PREVENT THE SPREAD OF DISEASE. THE CLINIC ALSO PROVIDES OUTPATIENT SERVICES DAILY WHICH OFFERS OTHER LOW COST MEDICAL SERVICES TO THE COMMUNITY TO HELP KEEP THEIR PETS HEALTHY. |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING LOW COST SPAY & NEUTERING SERVICES, SHOT SERVICES, AND OTHER VETERINARY SERVICES TO FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82226 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FERAL CAT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1863 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24050 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 57539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44201 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13303 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SPENCER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT INCOME & SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOT CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18779 |
| IRS990/PYOtherExpensesAmt | 0 | 1042238 |
| IRS990/PYOtherRevenueAmt | 0 | 11504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497854 |
| IRS990/PYTotalExpensesAmt | 0 | 1540092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1617549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1640203 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7516212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133082 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GARNISHMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1863 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORRESPONDING SECRETARY, DONNA SPENCER, IS MARRIED TO THE PRESIDENT, JIM SPENCER. KIM TOLLEY, TREASURER/RECORDING SECRETARY, IS THE DAUGHTER OF THE PRESIDENT, JIM SPENCER, AND THE CORRESPONDING SECRETARY, DONNA SPENCER. THE THE RECORDING SECRETARY, JANICE SUE HANNAN, IS MARRIED TO DIRECTOR, WILLIAM HANNAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED AND REVIEWED BY EXECUTIVE COMMITTEE. IT IS ANNOUNCED AT THE BOARD MEETING AND MADE AVAILABLE TO BOARD MEMBERS IF REQUESTED. FORM 990 IS MADE AVAILABLE UPON REQUEST TO THE PUBLIC ONCE IT IS ACCEPTED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST PLEDGE AND LIST ANY AREAS WHERE THEY MAY HAVE A CONFLICT. THIS IS REVIEWED BY THE ENTIRE BOARD. WHEN AREAS OF POTENTIAL CONFLICT ARE FOUND, THE MEMBER IS EXCLUDED FROM VOTING ON ANY ITEM CONNECTED TO THE CONFLICT. THE BOARD IS INFORMED OF THE SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE VOTES TO APPROVE DIRECTOR CONTRACTS. SALARY INCREASES ARE NOTED IN EMPLOYMENT AGREEMENTS AND ARE BASED UPON COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THE DIRECTORS AND PRESIDENT DECIDE THE SALARY FOR KEY EMPLOYEES AND VETERINARIAN CONTRACT THROUGH EVALUATION AND USING COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THEN EXECUTIVE COMMITTEE VOTES ON SALARY THAT IS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 241,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,093. CONSULTING: PROGRAM SERVICE EXPENSES 10,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,984. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 683908 |
| IRS990/TotalAssetsEOYAmt | 0 | 749817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8319 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1585267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1585267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 422014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 422014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1585267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1640203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84247 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1648525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749817 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 54875 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4879 |
| IRS990/TravelGrp/TotalAmt | 0 | 4879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $749,817
- Liabilities
- $424,665
- Net assets
- $325,152
- Revenue
- $1,648,525
- Expenses
- $1,585,267
- Net income
- $63,258