Civic Intelligence

Veterinary Initiative for Endangered Wildlife Inc.

990EZ • Fiscal year 2013 • EIN 46-1233603

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1627 W Main St Ste 44559715

(406) 570-7109

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

76th percentile

19%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$12,549

No earlier filing loaded for comparison.

Net Assets

$12,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,789

No earlier filing loaded for comparison.

Expenses

$51,473

No earlier filing loaded for comparison.

Net Income

$12,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $12,549Liabilities 2013: $0Net Assets 2013: $12,5492013Assets 2014: $31,030Liabilities 2014: $0Net Assets 2014: $31,0302014Assets 2015: $42,757Liabilities 2015: $0Net Assets 2015: $42,7572015Assets 2016: $46,455Liabilities 2016: $2,988Net Assets 2016: $43,4672016Assets 2017: $25,292Liabilities 2017: $1,598Net Assets 2017: $23,6942017Assets 2018: $96,718Liabilities 2018: $251Net Assets 2018: $96,4672018Assets 2019: $87,994Liabilities 2019: $1,831Net Assets 2019: $86,1632019Assets 2020: $106,842Liabilities 2020: $1,167Net Assets 2020: $105,6752020Assets 2021: $289,425Liabilities 2021: $345Net Assets 2021: $289,0802021Assets 2022: $445,298Liabilities 2022: $0Net Assets 2022: $445,2982022Assets 2023: $367,086Liabilities 2023: $1,642Net Assets 2023: $365,4442023Assets 2024: $514,687Liabilities 2024: $6,963Net Assets 2024: $507,7242024

Highlighted filing

2013

Assets$12,549
Liabilities$0
Net Assets$12,549

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $63,789Expenses 2013: $51,473Net Income 2013: $12,3162013Revenue 2014: $52,246Expenses 2014: $33,765Net Income 2014: $18,4812014Revenue 2015: $69,394Expenses 2015: $57,667Net Income 2015: $11,7272015Revenue 2016: $58,270Expenses 2016: $57,560Net Income 2016: $7102016Revenue 2017: $47,920Expenses 2017: $67,693Net Income 2017: -$19,7732017Revenue 2018: $135,743Expenses 2018: $62,970Net Income 2018: $72,7732018Revenue 2019: $113,939Expenses 2019: $124,594Net Income 2019: -$10,6552019Revenue 2020: $150,827Expenses 2020: $131,980Net Income 2020: $18,8472020Revenue 2021: $414,120Expenses 2021: $230,715Net Income 2021: $183,4052021Revenue 2022: $518,782Expenses 2022: $362,564Net Income 2022: $156,2182022Revenue 2023: $449,305Expenses 2023: $529,159Net Income 2023: -$79,8542023Revenue 2024: $743,470Expenses 2024: $601,190Net Income 2024: $142,2802024

Highlighted filing

2013

Revenue$63,789
Expenses$51,473
Net Income$12,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$63,789
Mission and Program Overview

Mission

Veterinary initiative for endangered wildlife is a tax exempt corporation that works for the sole purpose of helping endangered wildlife.

Veterinary initiative for endangered wildlife inc is a tax exempt corporation that works for the sole purpose of helping endangered wildlife.

Program Services

DescriptionGrantsExpenses
HELPING/RESCUING ENDANGERED ANIMALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MCCAULEYPresidentFT$0--
GRETCHEN KAUFMANVice PresidentPT$0--
WHITNEY TILTTreasurer-$0--
DAVID LOSEFFDirector-$0--
Filing and Contact Details

Filer

EIN
46-1233603
Phone
4065707109

Signing Officer

Name
Deborah Mccauley
Title
President
Phone
4065707109
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Burt
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,195. Description: other expenses. Amount: 195. Total to form 990-ez, line 14: 1,390.

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

Description: bank charges. Amount: 1,388. Description: computer expenses. Amount: 683. Description: meals @ 50%. Amount: 67. Description: office expense. Amount: 49. Description: travel. Amount: 6,952. Description: medicine/vaccines. Amount: 379. Description: web site. Amount: 2,000. Description: graphic design. Amount: 261. Description: miscellaneous. Amount: 147. Description: dues/subscriptions. Amount: 647. Description: promotions. Amount: 493. Description: program costs. Amount: 3,221. Description: supplies. Amount: 4,050. Total to form 990-ez, line 16: 20,337.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: 1/2 meals. Amount: -67. Description: opening balance equity. Amount: 300. Total to form 990-ez, line 20: 233.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 11,150.

Raw XML Appendix151 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/BusinessNameLine10DEBORAH MCCAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04065707109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 S GRAND
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063789
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012549
IRS990EZ/GrossReceiptsAmt063789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012549
IRS990EZ/OccupancyRentUtltsAndMaintAmt01390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY TILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LOSEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011150
IRS990EZ/OtherChangesInNetAssetsAmt0233
IRS990EZ/OtherExpensesTotalAmt020337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY INITIATIVE FOR ENDANGERED WILDLIFE INC IS A TAX EXEMPT CORPORATION THAT WORKS FOR THE SOLE PURPOSE OF HELPING ENDANGERED WILDLIFE.
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING/RESCUING ENDANGERED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051473
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063789
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056493
IRS990ScheduleA/Total509Grp/TotalAmt056493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056493
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: DEPRECIATION. AMOUNT: 1,195. DESCRIPTION: OTHER EXPENSES. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 14: 1,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,388. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 683. DESCRIPTION: MEALS @ 50%. AMOUNT: 67. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 49. DESCRIPTION: TRAVEL. AMOUNT: 6,952. DESCRIPTION: MEDICINE/VACCINES. AMOUNT: 379. DESCRIPTION: WEB SITE. AMOUNT: 2,000. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 147. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 647. DESCRIPTION: PROMOTIONS. AMOUNT: 493. DESCRIPTION: PROGRAM COSTS. AMOUNT: 3,221. DESCRIPTION: SUPPLIES. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 16: 20,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 1/2 MEALS. AMOUNT: -67. DESCRIPTION: OPENING BALANCE EQUITY. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 20: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0DEBORAH MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065707109
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VET INITIATIVE FOR ENDANGERED WILDLIFE
ReturnHeader/Filer/BusinessNameControlTxt0VETI
ReturnHeader/Filer/EIN0461233603
ReturnHeader/Filer/PhoneNum04065707109
ReturnHeader/Filer/USAddress/AddressLine101627 W MAIN ST STE 445
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BURT
ReturnHeader/ReturnTs02014-05-15T12:01:53-05:00
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.$5.15$0.07$5.08$7.43$6.01$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$4.49$5.29$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$5.19$3.63$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.14$2.31$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$1.51$1.32$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.14$1.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.36$0.63$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.48$0.68$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.34$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.64$0.51$0.12