Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$1,769,423
Up $61,458 (+3.6%) from 2022
Net Assets
Up$1,107,724
Up $130,228 (+13%) from 2022
Liabilities
Down$661,699
Down $68,770 (-9.4%) from 2022
Revenue And Expenses
Revenue
Up$2,801,502
Up $175,564 (+6.7%) from 2022
Expenses
Up$2,671,274
Up $229,672 (+9.4%) from 2022
Net Income
Down$130,228
Down $54,108 (-29%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,801,502
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 | $1,176,129 | $1,158,422 | ▼ $17,707 |
| Cap Stk Tr Prin Current Funds | $977,496 | $1,107,724 | ▲ $130,228 |
| Cash and Non-Interest-Bearing Accounts | $389,368 | $469,565 | ▲ $80,197 |
| Inventories for Sale or Use | $99,686 | $99,686 | → $0 |
| Investments Program Related | $21,478 | $21,478 | → $0 |
| Accounts Receivable | $19,191 | $19,191 | → $0 |
| Other Notes and Loans Receivable, Net | $1,081 | $1,081 | → $0 |
| Intangible Assets | $1,032 | - | - |
| Total Assets | $1,707,965 | $1,769,423 | ▲ $61,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $659,469 | $574,289 | ▼ $85,180 |
| Accounts Payable and Accrued Expenses | $71,000 | $87,410 | ▲ $16,410 |
| Total Liabilities | $730,469 | $661,699 | ▼ $68,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $977,496 | $1,107,724 | ▲ $130,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,707,965 | $1,769,423 | ▲ $61,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $878,665 | $277,992 | $1,156,657 |
| Equipment | $68,688 | $477,097 | $545,785 |
| Land | $211,000 | - | $211,000 |
| Other Land Buildings | $69 | $9,558 | $9,627 |
| Investment Program Related Org | $21,478 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jarod Vannatter | President | FT | $204,290 | $204,290 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Crews | Vice President |
| Dan Rooney | Member |
| Kelly Pinkston | Member |
| Margie Phillips | Member |
| Rodney Phillips | Member |
| Tim Corbett | Member |
| Vicki Black | Member |
| William Dawson | Member |
| Janice S Hannan | Secretary |
| William Hannan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HFA Veteranarians PLLC | Veterinarian Servi | PO Box 250 One Humane Way, Barboursville, WV 25504 | $492,253 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,193
- Program Service Revenue
- $2,646,962
- Investment Income
- $347
- Other Revenue
- $0
- All Other Contributions
- $19,193
- Change in Net Assets
- $130,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,655,580 |
| Salaries, Compensation, and Employee Benefits | $1,015,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $801,001 | - | - | $801,001 |
| Fees for Services Other | $506,753 | - | - | $506,753 |
| Other Employee Benefits | $150,623 | - | - | $150,623 |
| Office Expenses | $105,060 | - | - | $105,060 |
| Occupancy | $80,201 | - | - | $80,201 |
| Payroll Taxes | $64,070 | - | - | $64,070 |
| Depreciation Depletion | $42,468 | - | - | $42,468 |
| Interest | $28,010 | - | - | $28,010 |
| Insurance | $26,402 | - | - | $26,402 |
| Advertising | $23,520 | - | - | $23,520 |
| All Other Expenses | $20,537 | - | - | $20,537 |
| Information Technology | $16,751 | - | - | $16,751 |
| Fees for Services Accounting | $12,753 | - | - | $12,753 |
| Travel | $12,648 | - | - | $12,648 |
| Fees for Services Legal | $9,047 | - | - | $9,047 |
| Conferences and Meetings | $8,224 | - | - | $8,224 |
| Other Expenses | $7,466 | - | - | $7,466 |
| Total Functional Expenses | $2,671,274 | $0 | $0 | $2,671,274 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
Officer directors etc family relationship Part VI line 2
“Director Janice Sue Hannan, is married to Director William Hannan.”
Members or stockholder classes and rights Part VI line 6
“The organization has members.”
Form 990 governing body review Part VI line 11
“Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board memebers if requested. Form 990 is made available upon request to the public once it is accepted by Board.”
Conflict of interest policy compliance Part VI line 12C
“The members annually sign the conflict of interest pledge and list any areas where they may have 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.”
CEO executive director top management comp Part VI line 15A
“The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon conparable 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.”
Other officer or key employee compensation Part VI line 15B
“The executive committe votes to approve officer and key employee compensation. Salary increases are noted in employment agreements and are based upon comparable salary studies made by DVM News collected data. The officers and key employee compensation is decided by directors and President decides 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.”
Governing documents etc available to public Part VI 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
- Address
- PO Box 250 One Humane Way, Barboursville, WV 25504
Signing Officer
- Name
- Jarod Vannatter
- Title
- President
- Phone
- 3047367825
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jarod Vannatter
- Formed
- 1974
- Legal Domicile
- Wv
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 45
Preparer
- Firm
- Lewis & Associates AC
- Address
- 5972 US Route 60 East, Barboursville, WV 25504
- Preparer
- Gordon W Lewis III
- Phone
- 3047367825
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Veterinary Services: Program Service expenses $506,753Management and General Expenses 0Fundraising Expenses 0Total Expenses $506,753Total Other Fees on Form 990, Part IX, Line 11G, Column A $506,753”
Raw XML AppendixShowing 400 of 461 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/CreditCounselingInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42468 |
| 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 therfore 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2671274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 506753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16751 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26402 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28010 |
| IRS990/InterestGrp/TotalAmt | 0 | 28010 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 21478 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 21478 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1158422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1923069 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing Low cost Spay & Neutering Services, Shot Services, and other Veterinary Services to families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 659469 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1107724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150623 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | FERAL CAT Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Adoption Program |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7466 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1081 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jarod Vannatter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | SpayNeuter Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Shot Clinics |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1432820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1096760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1432820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1096760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 1611184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2466150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830418 |
| IRS990/PYTotalExpensesAmt | 0 | 2441602 |
| IRS990/PYTotalRevenueAmt | 0 | 2625938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2801502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 878665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1156657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 545785 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 21478 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CSV Life Insurance |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1158422 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 21478 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jarod Vannatter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204290 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director 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 memebers 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 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 conparable 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 | The executive committe votes to approve officer and key employee compensation. Salary increases are noted in employment agreements and are based upon comparable salary studies made by DVM News collected data. The officers and key employee compensation is decided by directors and President decides 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 | 6 | Governing Documents, financial statements, and conflict of interest policy are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Veterinary Services: Program Service expenses $506,753Management and General Expenses 0Fundraising Expenses 0Total Expenses $506,753Total Other Fees on Form 990, Part IX, Line 11G, Column A $506,753 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1707965 |
| IRS990/TotalAssetsEOYAmt | 0 | 1769423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1707965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1769423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 154193 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,769,423
- Liabilities
- $661,699
- Net assets
- $1,107,724
- Revenue
- $2,801,502
- Expenses
- $2,671,274
- Net income
- $130,228