Civic Intelligence

Vets for Pets

990EZ • Fiscal year 2013 • EIN 46-1384816

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
3518 E Rancier Ave76543-4160

(254) 690-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,625

No earlier filing loaded for comparison.

Net Assets

$24,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$84,613

No earlier filing loaded for comparison.

Expenses

$59,988

No earlier filing loaded for comparison.

Net Income

$24,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $24,625Net Assets 2013: $24,6252013Assets 2014: $50,699Liabilities 2014: $02014Assets 2015: $56,569Net Assets 2015: $56,5692015Assets 2016: $57,035Net Assets 2016: $57,0352016Assets 2017: $67,180Net Assets 2017: $67,1802017Assets 2018: $80,401Liabilities 2018: $02018Assets 2019: $82,155Net Assets 2019: $82,1552019

Highlighted filing

2013

Assets$24,625
Liabilities-
Net Assets$24,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $84,613Expenses 2013: $59,988Net Income 2013: $24,6252013Revenue 2014: $77,858Expenses 2014: $51,784Net Income 2014: $26,0742014Revenue 2015: $90,321Expenses 2015: $84,451Net Income 2015: $5,8702015Revenue 2016: $99,686Expenses 2016: $99,220Net Income 2016: $4662016Revenue 2017: $121,110Expenses 2017: $110,965Net Income 2017: $10,1452017Revenue 2018: $115,731Expenses 2018: $102,510Net Income 2018: $13,2212018Revenue 2019: $2,825Expenses 2019: $1,071Net Income 2019: $1,7542019

Highlighted filing

2013

Revenue$84,613
Expenses$59,988
Net Income$24,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$84,613
Mission and Program Overview

Mission

To provide essential veterinary services, primarily vaccinations and spays/neuters, at a greatly reduced price to low income pet owners in Bell and Coyell counties. These services will help prevent unnecessary pain, suffering, and death of animals in Central Texas.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DAVISChairmanPT$0--
KERI JONESVice-ChairmanPT$0--
MICHAEL JOYNERTreasurerPT$0--
KEVIN KRUSESecretaryPT$0--
LINDA HANKINSDirectorPT$0--
JEFF JONESDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1384816
Phone
2546904000

Signing Officer

Name
Michael Joyner
Title
Treasurer
Phone
2546904000
Signed
2014-11-11

Preparer

Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 1637. Insurance 1191. Legal & accounting 600. Office supplies 123. Taxes - other 850. Promotion 175. Supplies 25531.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL JOYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02546904000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103518 E Rancier Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084613
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024625
IRS990EZ/OccupancyRentUtltsAndMaintAmt0302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide essential veterinary services, primarily vaccinations and spays/neuters, at a greatly reduced price to low income pet owners in Bell and Coyell counties. These services will help prevent unnecessary pain, suffering, and death of animals in Central Texas.
IRS990EZ/ProgramServiceRevenueAmt078613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059988
IRS990EZ/TotalRevenueAmt084613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078613
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 1637. INSURANCE 1191. LEGAL & ACCOUNTING 600. OFFICE SUPPLIES 123. TAXES - OTHER 850. PROMOTION 175. SUPPLIES 25531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546904000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vets for Pets
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0461384816
ReturnHeader/Filer/PhoneNum02546904000
ReturnHeader/Filer/USAddress/AddressLine103518 E Rancier Ave
ReturnHeader/Filer/USAddress/City0Killeen
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765434160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMMY K JACKSON CPA
ReturnHeader/ReturnTs02014-11-17T12:30:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,625
Liabilities
-
Net assets
$24,625
Revenue
$84,613
Expenses
$59,988
Net income
$24,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.82$0.82$0.03$0.01$0.02
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.16$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$0.67$0.67$1.21$1.11$0.10
2016Summary only. Only limited summary data is available for this year.$0.57$0.57$1.00$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.57$0.90$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.78$0.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.60$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits