Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,420,600
Up $34,533 (+1.4%) from 2011
Net Assets
Flat$0
Flat from 2011
Liabilities
Up$2,420,600
Up $34,533 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,464,816
Up $900,552 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide care for suffering animals and people in the community and suffering people of underprivileged nations. To promote animal well being.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 128706 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186180 |
| IRS990/AccountsReceivable/BOY | 0 | 39888 |
| IRS990/AccountsReceivable/EOY | 0 | 47285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Serving the people of the community by enabling employees who express an interest to donate their time during the normal course of a workday to charitable activities. Will teach and train interns that show an interest in veterinary medicine. |
| IRS990/Activity2/Expense | 0 | 319975 |
| IRS990/Activity3/Description | 0 | Provide material, education, medical, spiritual and/or pecuniary assistance within underprivleged nations. Assist individual/groups that are evangelical christians functioning in underprivileged nations in the aforementioned manner. |
| IRS990/Activity3/Expense | 0 | 3510 |
| IRS990/ActivityOrMissionDescription | 0 | To provide care for suffering animals and people in the community and suffering people of underprivileged nations. To promote animal well being. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3156 |
| IRS990/Advertising/ProgramServices | 0 | 28402 |
| IRS990/Advertising/Total | 0 | 31558 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 191860 |
| IRS990/AllOtherExpenses/Total | 0 | 204896 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36534 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 146136 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182670 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 146693 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1320233 |
| IRS990/CompDisqualPersons/Total | 0 | 1466926 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7060 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63542 |
| IRS990/DepreciationDepletion/Total | 0 | 70602 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide Veterinary Services for Stray Animals in which there is no evidence of present ownership, provided it is likely that permanent suitable owner may be located. Also, provide services free of charge to low-income individuals. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2879778 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1509 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13582 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15091 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 466 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4192 |
| IRS990/FeesForServicesLegal/Total | 0 | 4658 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 907 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8161 |
| IRS990/FeesForServicesOther/Total | 0 | 9068 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joe Tregonning |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry DeWerd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Warren Allfrey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 177350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3510 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3510 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3510 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3464816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7171 |
| IRS990/Insurance/ProgramServices | 0 | 64535 |
| IRS990/Insurance/Total | 0 | 71706 |
| IRS990/IntangibleAssets/BOY | 0 | 1382298 |
| IRS990/IntangibleAssets/EOY | 0 | 1370275 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5385 |
| IRS990/Interest/ProgramServices | 0 | 48461 |
| IRS990/Interest/Total | 0 | 53846 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 222803 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 285085 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 425502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1008750 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 605807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 583248 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide care for suffering animals and people in the community and suffering people of underprivileged nations. To promote animal well being. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1166081 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 996488 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14242 |
| IRS990/Occupancy/ProgramServices | 0 | 128174 |
| IRS990/Occupancy/Total | 0 | 142416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27691 |
| IRS990/OfficeExpenses/Total | 0 | 30768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9957 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21068 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23409 |
| IRS990/OtherExpensePriorYear | 0 | 1263451 |
| IRS990/OtherExpensesCurrentYear | 0 | 1655304 |
| IRS990/OtherExpenses/Description | 0 | Bank/Credit Card Charges |
| IRS990/OtherExpenses/Description | 1 | Charitable Contributions |
| IRS990/OtherExpenses/Description | 2 | Lab Expense |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 640741 |
| IRS990/OtherExpenses/Total | 0 | 60237 |
| IRS990/OtherExpenses/Total | 1 | 146652 |
| IRS990/OtherExpenses/Total | 2 | 166537 |
| IRS990/OtherExpenses/Total | 3 | 640741 |
| IRS990/OtherLiabilities/BOY | 0 | 1091280 |
| IRS990/OtherLiabilities/EOY | 0 | 1237932 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 921 |
| IRS990/OtherRevenueMisc/Description | 0 | Late Fees Charged |
| IRS990/OtherRevenueMisc/Description | 1 | Collection fee charged |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 890 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 31 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 890 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 31 |
| IRS990/OtherRevenuePriorYear | 0 | 3686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13300 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 119697 |
| IRS990/PayrollTaxes/Total | 0 | 132997 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42338 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42338 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3463894 |
| IRS990/ProgramServiceRevenue/Description | 0 | Veterinary Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2560456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3463894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3463894 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1806002 |
| IRS990/SalariesEtcPriorYear | 0 | 1298663 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2241 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3463894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2560456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1926856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1938573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1907892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11797671 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11797671 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3463894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2560456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1926856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1938573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1907892 |
| IRS990ScheduleA/Total509/Total | 0 | 11797671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3463895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2560578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1926885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1938615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1907986 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11797959 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 306797 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 219641 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 526438 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66535 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 191168 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 257703 |
| IRS990ScheduleD/Land/BookValue | 0 | 190700 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 190700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19216 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14693 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 33909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1237932 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Payments to Missions |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1237932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 583248 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 177350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5321 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Warren Allfrey |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 182671 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors reviews and approves compensation plans. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization enlisted the services of an independent and qualified third party to determine the appropriate compensation for the President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 6009 Monona Drive |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 2508 Allen Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 601 North Sherman Avenue |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 5748 Taylor Ave |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | 5748 Taylor Avenue |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 5 | 635 Old Indian Trail |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Monona |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | Middleton |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | Madison |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | Racine |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 4 | Racine |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 5 | Deforest |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 4 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 5 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 53716 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 53562 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 53704 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 53403 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 4 | 53403 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 5 | 53532 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Lazarus Vet Clinics Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | Lazarus Vet Clinics Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | Lazarus Vet Clinics Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 3 | Lazarus Vet Clinics Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 4 | Lazarus Vet Clinics Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 5 | Lazarus Vet Clinics Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 433053151 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 260415261 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 453052942 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 3 | 204297706 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 4 | 204297706 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 5 | 204296923 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 3 | WI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Falls Church, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
46% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
43% higherNew York, NY
View Organization501(c)3 • NTEE X30
Revenue vs current organization
No dataAssets vs current organization
43% higherEverett, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
43% higher