Civic Intelligence

American College of Veterinary Pathologists/Society for Toxicologic

990EZ • Fiscal year 2014 • EIN 41-2183329

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

2424 American Ln53704-3102

(608) 443-2466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,183

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$317,392

Down $137,046 (-30%) from 2013

Net Assets

Down

$311,892

Down $481 (-0.2%) from 2013

Liabilities

Down

$5,500

Down $136,565 (-96%) from 2013

Revenue

Down

$20,420

Down $64,572 (-76%) from 2013

Expenses

Down

$20,901

Down $15,489 (-43%) from 2013

Net Income

Down

-$481

Down $49,083 (-101%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $774,100Liabilities 2011: $487,365Net Assets 2011: $286,7352011Assets 2012: $805,453Liabilities 2012: $541,682Net Assets 2012: $263,7712012Assets 2013: $454,438Liabilities 2013: $142,065Net Assets 2013: $312,3732013Assets 2014: $317,392Liabilities 2014: $5,500Net Assets 2014: $311,8922014Assets 2015: $365,474Liabilities 2015: $3,500Net Assets 2015: $361,9742015Assets 2016: $360,562Liabilities 2016: $0Net Assets 2016: $360,5622016

Highlighted filing

2014

Assets$317,392
Liabilities$5,500
Net Assets$311,892

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $279,2602011Expenses 2012: $272,2542012Revenue 2013: $84,992Expenses 2013: $36,390Net Income 2013: $48,6022013Revenue 2014: $20,420Expenses 2014: $20,901Net Income 2014: -$4812014Revenue 2015: $69,990Expenses 2015: $19,908Net Income 2015: $50,0822015Revenue 2016: $13,839Expenses 2016: $15,251Net Income 2016: -$1,4122016

Highlighted filing

2014

Revenue$20,420
Expenses$20,901
Net Income-$481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$20,420
Mission and Program Overview

Mission

The coalition provides a unified mechanism for the american college of veterinary pathologists and the society for toxicologic pathologists to solicit and allocate funds to establish new training positions in response to the current and predicted future shortage of well trained veterinary anatomic and clinical pathologists.

Program Services

DescriptionGrantsExpenses
A TOTAL OF 28 NEW TRAINING POSITIONS HAVE BEEN ESTABLISHED. TWO NEW FELLOWSHIPS, THE LINDA MUNSON FELLOWSHIP IN WILDLIFE PATHOLOGY RESEARCH AND THE CHARLES AND SHARON CAPEN FELLOWSHIP IN VETERINARY PATHOLOGY, WERE ESTABLISHED THROUGH FUNDS PROVIDED AS MEMORIALS FROM THE AMERICAN COLLEGE OF VETERINARY PATHOLOGISTS. THESE FELLOWSHIPS ARE NOW IN THEIR THIRD YEAR. A JOB BOARD SECTION WAS ADDED TO THE WEBSITE TO HELP PROMOTE A VARIETY OF POSITIONS, INCLUDING TRAINING OPPORTUNITIES. A POSTER PRESENTATION OF THE COALITION'S PROGRESS WAS DISPLAYED AT THE ANNUAL MEETING OF THE AMERICAN COLLEGE OF VETERINARY PATHOLOGISTS IN DECEMBER 2013 IN MONTREAL, QC, CANADA, AND THE SOCIETY OF TOXICOLOGIC PATHOLOGY HELD IN JUNE 2014 IN WASHINGTON, DC.$0$492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GARY COCKERELLExecutive DirectorPT$9,183-$9,183
NOEL DYBDALChair-$0--
LISA MILLERTreasurer-$0--
MARK HOENERHOFFSecretary-$0--
STEPHEN GAUNTGovernor-$0--
DAVID HUTTOGovernor-$0--
ROBERT JOHNSONGovernor-$0--
JULIAN OLIVERGovernor-$0--
PAUL SNYDERGovernor-$0--
DAHER IBRAHIM AIBOGovernor-$0--
TORRIE CRABBSGovernor-$0--
Filing and Contact Details

Filer

EIN
41-2183329
Phone
6084432466

Signing Officer

Name
Dr Gary Cockerell
Title
Executive Director
Phone
6084432466
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,924.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,829. Description: travel. Amount: 3,028. Description: food and beverage. Amount: 1,529. Description: miscellaneous expenses. Amount: 1,287. Description: information technology. Amount: 975. Total to form 990-ez, line 16: 9,648.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 79,344. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 139,942. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 2,123. End of year amount: 5,500.

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE COALITION PROVIDES A UNIFIED MECHANISM FOR THE AMERICAN COLLEGE OF VETERINARY PATHOLOGISTS AND THE SOCIETY FOR TOXICOLOGIC PATHOLOGISTS TO SOLICIT AND ALLOCATE FUNDS TO ESTABLISH NEW TRAINING POSITIONS IN RESPONSE TO THE CURRENT AND PREDICTED FUTURE SHORTAGE OF WELL TRAINED VETERINARY ANATOMIC AND CLINICAL PATHOLOGISTS.
IRS990EZ/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TOTAL OF 28 NEW TRAINING POSITIONS HAVE BEEN ESTABLISHED. TWO NEW FELLOWSHIPS, THE LINDA MUNSON FELLOWSHIP IN WILDLIFE PATHOLOGY RESEARCH AND THE CHARLES AND SHARON CAPEN FELLOWSHIP IN VETERINARY PATHOLOGY, WERE ESTABLISHED THROUGH FUNDS PROVIDED AS MEMORIALS FROM THE AMERICAN COLLEGE OF VETERINARY PATHOLOGISTS. THESE FELLOWSHIPS ARE NOW IN THEIR THIRD YEAR. A JOB BOARD SECTION WAS ADDED TO THE WEBSITE TO HELP PROMOTE A VARIETY OF POSITIONS, INCLUDING TRAINING OPPORTUNITIES. A POSTER PRESENTATION OF THE COALITION'S PROGRESS WAS DISPLAYED AT THE ANNUAL MEETING OF THE AMERICAN COLLEGE OF VETERINARY PATHOLOGISTS IN DECEMBER 2013 IN MONTREAL, QC, CANADA, AND THE SOCIETY OF TOXICOLOGIC PATHOLOGY HELD IN JUNE 2014 IN WASHINGTON, DC.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETPATHCOALITION.ORG
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,829. DESCRIPTION: TRAVEL. AMOUNT: 3,028. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1,529. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,287. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 9,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 79,344. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 139,942. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,123. END OF YEAR AMOUNT: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GARY COCKERELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084432466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN COLLEGE OF VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20PATHOLOGISTS/SOCIETY FOR TOXICOLOGIC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0412183329
ReturnHeader/Filer/PhoneNum06084432466
ReturnHeader/Filer/USAddress/AddressLine102424 AMERICAN LN
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537043102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02015-02-06T16:43:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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