Civic Intelligence

Rural Veterinary Experience Teaching and Service

990EZ • Fiscal year 2013 • EIN 45-3123611

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

7737 Levee Road95620

(831) 809-8248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,882

Down $22,330 (-32%) from 2012

Net Assets

Down

$47,882

Down $22,330 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,339

Down $76,210 (-57%) from 2012

Expenses

Down

$80,669

Down $41,062 (-34%) from 2012

Net Income

Down

-$22,330

Down $35,148 (-274%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,394Net Assets 2011: $57,3942011Assets 2012: $70,212Liabilities 2012: $0Net Assets 2012: $70,2122012Assets 2013: $47,882Liabilities 2013: $0Net Assets 2013: $47,8822013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $8,742Liabilities 2015: $0Net Assets 2015: $8,7422015Assets 2016: $5,860Liabilities 2016: $0Net Assets 2016: $5,8602016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $98,373Net Assets 2018: $98,3732018Assets 2019: $123,294Net Assets 2019: $123,2942019Assets 2020: $151,509Net Assets 2020: $151,5092020Assets 2021: $198,966Liabilities 2021: $0Net Assets 2021: $198,9662021Assets 2022: $206,136Liabilities 2022: $0Net Assets 2022: $206,1362022Assets 2023: $225,408Liabilities 2023: $0Net Assets 2023: $225,4082023Assets 2024: $34,942Liabilities 2024: $0Net Assets 2024: $34,9422024

Highlighted filing

2013

Assets$47,882
Liabilities$0
Net Assets$47,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $60,150Expenses 2011: $2,756Net Income 2011: $57,3942011Revenue 2012: $134,549Expenses 2012: $121,731Net Income 2012: $12,8182012Revenue 2013: $58,339Expenses 2013: $80,669Net Income 2013: -$22,3302013Revenue 2014: $51,866Expenses 2014: $99,748Net Income 2014: -$47,8822014Revenue 2015: $84,865Expenses 2015: $76,123Net Income 2015: $8,7422015Revenue 2016: $89,028Expenses 2016: $91,910Net Income 2016: -$2,8822016Revenue 2017: $83,747Expenses 2017: $92,903Net Income 2017: -$9,1562017Revenue 2018: $148,771Expenses 2018: $50,398Net Income 2018: $98,3732018Revenue 2019: $93,145Expenses 2019: $68,224Net Income 2019: $24,9212019Revenue 2020: $150,555Expenses 2020: $122,340Net Income 2020: $28,2152020Revenue 2021: $243,972Expenses 2021: $211,121Net Income 2021: $32,8512021Revenue 2022: $172,230Expenses 2022: $163,534Net Income 2022: $8,6962022Revenue 2023: $224,548Expenses 2023: $192,196Net Income 2023: $32,3522023Revenue 2024: $142,703Expenses 2024: $153,265Net Income 2024: -$10,5622024

Highlighted filing

2013

Revenue$58,339
Expenses$80,669
Net Income-$22,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$58,339
Mission and Program Overview

Mission

To provide quality affordable veterinary care to equines and other animals inunderserved rural areas in the USA and abroad. All services are to be rendered at cost of supplies or gratis. To provide opportunities for veterinary professionals and veterinary students to aid animals in need.

Provide quality affordable veterinary care to equines and other animals inunderserved rural areas in the usa and abroad. All services are to be rendered atcost of supplies or gratis. Provide opportunities for veterinary professionals and veterinary studentsto aid animals in need. Provide affordable clinical and didactic training for veterinary studentsin equine medicine, surgery, and behavior. Promote quality veterinary care and improved welfare for animals in underserved rural areas.

Program Services

DescriptionGrantsExpenses
LECTURES FOR STUDENTS ON EQUINE MEDICINE AND SURGERY CLUBS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DAVIS DVMPresident-$0--
DANA CONLYSecretary-$0--
RICH FISHER DVMTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-3123611
Phone
8318098248

Signing Officer

Name
Eric Davis
Title
President
Phone
8318098248
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Newman CPA
Phone
5307577402
Supplemental Narrative

Additional Explanations

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

Description: accounting. Amount: 606. Description: bus. Amount: 26,305. Description: food. Amount: 1,483. Description: fuel. Amount: 4,030. Description: insurance. Amount: 1,184. Description: lab. Amount: 1,130. Description: phone. Amount: 502. Description: postage. Amount: 271. Description: repairs. Amount: 1,127. Description: supplies. Amount: 39,476. Description: travel. Amount: 4,555. Total to form 990-ez, line 16: 80,669.

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ERIC DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08318098248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10603 LESSLEY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058339
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22330
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047882
IRS990EZ/GrossReceiptsAmt058339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC DAVIS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA CONLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH FISHER DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY AFFORDABLE VETERINARY CARE TO EQUINES AND OTHER ANIMALS INUNDERSERVED RURAL AREAS IN THE USA AND ABROAD. ALL SERVICES ARE TO BE RENDERED ATCOST OF SUPPLIES OR GRATIS. PROVIDE OPPORTUNITIES FOR VETERINARY PROFESSIONALS AND VETERINARY STUDENTSTO AID ANIMALS IN NEED. PROVIDE AFFORDABLE CLINICAL AND DIDACTIC TRAINING FOR VETERINARY STUDENTSIN EQUINE MEDICINE, SURGERY, AND BEHAVIOR. PROMOTE QUALITY VETERINARY CARE AND IMPROVED WELFARE FOR ANIMALS IN UNDERSERVED RURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LECTURES FOR STUDENTS ON EQUINE MEDICINE AND SURGERY CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080669
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058339
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060150
IRS990ScheduleA/Total509Grp/TotalAmt0253038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253038
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: ACCOUNTING. AMOUNT: 606. DESCRIPTION: BUS. AMOUNT: 26,305. DESCRIPTION: FOOD. AMOUNT: 1,483. DESCRIPTION: FUEL. AMOUNT: 4,030. DESCRIPTION: INSURANCE. AMOUNT: 1,184. DESCRIPTION: LAB. AMOUNT: 1,130. DESCRIPTION: PHONE. AMOUNT: 502. DESCRIPTION: POSTAGE. AMOUNT: 271. DESCRIPTION: REPAIRS. AMOUNT: 1,127. DESCRIPTION: SUPPLIES. AMOUNT: 39,476. DESCRIPTION: TRAVEL. AMOUNT: 4,555. TOTAL TO FORM 990-EZ, LINE 16: 80,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08318098248
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RURAL VETERINARY EXPERIENCE TEACHING AND SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0453123611
ReturnHeader/Filer/PhoneNum08318098248
ReturnHeader/Filer/USAddress/AddressLine107737 LEVEE ROAD
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 73375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307577402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW NEWMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T11:05:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.43$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.25$1.92$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.72$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.44$2.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.51$1.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.93$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.49$0.50$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.84$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$1.00$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.35$1.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.60$0.03$0.57