Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Conference of Research Workers in Animal Diseases
990EZ • Fiscal year 2013 • EIN 34-1371284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 50.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$182,390
Up $13,050 (+7.7%) from 2012
Net Assets
Up$182,390
Up $13,050 (+7.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$151,193
No earlier filing loaded for comparison.
Expenses
Down$138,143
Down $9,955 (-6.7%) from 2012
Net Income
$13,050
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $151,193
Mission and Program Overview
Mission
Conduct annual conference to share information about current research in animal diseases and publish the presentations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT ANNUAL CONFERENCE ATTRACTING 450-550 PARTICIPANTS TO SHARE INFORMATION ABOUT CURRENT RESEARCH IN ANIMAL DISEASES AND PUBLISH PRESENTATIONS. | $0 | $114,333 |
| CONDUCT ANNUAL CONFERENCE TO SHARE INFORMATION AND PROVIDE INSTRUCTION ON BIOSAFETY AND BIOSECURITY IN VETERINARY CLINICS, ANIMAL RESEARCH, PLANT RESEARCH, AND DIAGNOSTICS | $0 | $10,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR ROBERT ELLIS | Executive Director | PT | $76,321 | - | $76,321 |
| DR DAVID BENFIELD | President | PT | $0 | - | - |
| DR ROMAN GANTA | Vice President | PT | $0 | - | - |
| LAUREL GERSHWIN | Council Member | PT | $0 | - | - |
| PAUL MORLEY | Council Member | PT | $0 | - | - |
| CHRISTOPHER CHASE | Council Member | PT | $0 | - | - |
| QIJING ZHANG | Council Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-1371284
- Phone
- 9704915740
Signing Officer
- Name
- Robert P Ellis
- Title
- Executive Director
- Phone
- 9704915740
- Signed
- 2014-05-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John W Bailey
- Phone
- 9702238825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 273.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 2,223. Description: conferences and meetings. Amount: 16,831. Total to form 990-ez, line 16: 19,054.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 30. End of year amount: 40.”
Schedule B
“The taxpayer is amending their return to correct certain entries made on the originally filed schedule b. First, pfizer animal health's name is changed to "zoeits, inc." secondly, avepm symposium's contribuiton of $8,969 was removed as this should have not been considered a conribuiton per the instructions to schedule b. Lastly, merial limited's contribution was corrected to $5,000.”
Raw XML Appendix208 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT P ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704915740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | COLORADO STATE UNIVERSITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FORT COLLINS |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182350 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5685 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151193 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 273 |
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| IRS990EZ/MembershipDuesAmt | 0 | 15642 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | QIJING ZHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COUNCIL MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COUNCIL MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COUNCIL MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COUNCIL MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT ANNUAL CONFERENCE TO SHARE INFORMATION ABOUT CURRENT RESEARCH IN ANIMAL DISEASES AND PUBLISH THE PRESENTATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 674 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT ANNUAL CONFERENCE ATTRACTING 450-550 PARTICIPANTS TO SHARE INFORMATION ABOUT CURRENT RESEARCH IN ANIMAL DISEASES AND PUBLISH PRESENTATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCT ANNUAL CONFERENCE TO SHARE INFORMATION AND PROVIDE INSTRUCTION ON BIOSAFETY AND BIOSECURITY IN VETERINARY CLINICS, ANIMAL RESEARCH, PLANT RESEARCH, AND DIAGNOSTICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112730 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125091 |
| IRS990EZ/TotalRevenueAmt | 0 | 151193 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CVMBS.COLOSTATE.EDU/MIP/CRWAD/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72200 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 648070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1061055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1061055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1064426 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,223. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 16,831. TOTAL TO FORM 990-EZ, LINE 16: 19,054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAXPAYER IS AMENDING THEIR RETURN TO CORRECT CERTAIN ENTRIES MADE ON THE ORIGINALLY FILED SCHEDULE B. FIRST, PFIZER ANIMAL HEALTH'S NAME IS CHANGED TO "ZOEITS, INC." SECONDLY, AVEPM SYMPOSIUM'S CONTRIBUITON OF $8,969 WAS REMOVED AS THIS SHOULD HAVE NOT BEEN CONSIDERED A CONRIBUITON PER THE INSTRUCTIONS TO SCHEDULE B. LASTLY, MERIAL LIMITED'S CONTRIBUTION WAS CORRECTED TO $5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE B |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT P ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704915740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONFERENCE OF RESEARCH WORKERS IN ANIMAL DISEASES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 341371284 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704915740 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | DEPARTMENT OF MICROBIOLOGY - CSU |
| ReturnHeader/Filer/USAddress/City | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841041726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SAMPLE & BAILEY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 375 E HORSETOOTH 4-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702238825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W BAILEY |
| ReturnHeader/ReturnTs | 0 | 2014-05-29T10:49:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,390
- Liabilities
- $0
- Net assets
- $182,390
- Revenue
- $151,193
- Expenses
- $138,143
- Net income
- $13,050