Civic Intelligence

Vets for Pets

990EZ • Fiscal year 2015 • EIN 46-1384816

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A

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3518 E Rancier AveKilleen, TX 76543-4160

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$605

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,569

Up $5,870 (+12%) from 2014

Net Assets

$56,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$90,321

Up $12,463 (+16%) from 2014

Expenses

Up

$84,451

Up $32,667 (+63%) from 2014

Net Income

Down

$5,870

Down $20,204 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$56,569
Liabilities-
Net Assets$56,569
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$90,321
Expenses$84,451
Net Income$5,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$90,321
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.

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

Program Services

DescriptionGrantsExpenses
Provided reduced fees for vaccination and spays/neuters in Bell and Coryell counties reducing unnecessary pain, suffering and death of animals.-$84,451
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DAVISChairmanPT$605-$605
KERI JONESVice-ChairmanPT$0--
MICHAEL JOYNERTreasurerPT$0--
KEVIN KRUSESecretaryPT$0--
LINDA HANKINSDirectorPT$0--
JEFF JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Vets for Pets
EIN
46-1384816
Phone
2546904000
Address
3518 E Rancier Ave, Killeen, TX 76543-4160

Signing Officer

Name
Michael Joyner
Title
Treasurer
Phone
2546904000
Signed
2016-05-18

Preparer

Firm
Kimmy Jackson & Associates LLC
Address
2015 BIRD CREEK TERRACE STE 101, TEMPLE, TX 76502
Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 1925. Advertising 114. Answering service 800. Dues & subscriptions 1350. Insurance 1513. Legal & accounting 2535. Meals and entertainment 150. Office supplies 879. Repairs and maintenance 982. Supplies 24734.”

Raw XML Appendix133 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/AddressLine1Txt03518 E Rancier Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056569
IRS990EZ/OccupancyRentUtltsAndMaintAmt09868
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/CompensationAmt0605
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/OtherExpensesTotalAmt034982
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 Coryell counties. These services will help prevent unnecessary pain, suffering, and death of animals in Central Texas.
IRS990EZ/ProgramServiceRevenueAmt085511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided reduced fees for vaccination and spays/neuters in Bell and Coryell counties reducing unnecessary pain, suffering and death of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084451
IRS990EZ/TotalProgramServiceExpensesAmt084451
IRS990EZ/TotalRevenueAmt090321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019380
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019380
IRS990ScheduleA/TotalSupportAmt019380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 1925. ADVERTISING 114. ANSWERING SERVICE 800. DUES & SUBSCRIPTIONS 1350. INSURANCE 1513. LEGAL & ACCOUNTING 2535. MEALS AND ENTERTAINMENT 150. OFFICE SUPPLIES 879. REPAIRS AND MAINTENANCE 982. SUPPLIES 24734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546904000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vets for Pets
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0461384816
ReturnHeader/Filer/PhoneNum02546904000
ReturnHeader/Filer/USAddress/AddressLine1Txt03518 E Rancier Ave
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765434160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMMY K JACKSON CPA
ReturnHeader/ReturnTs02016-05-19T14:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,569
Liabilities
-
Net assets
$56,569
Revenue
$90,321
Expenses
$84,451
Net income
$5,870
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
2015Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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. 2015 filings • 501(c)3 • <$500k nonprofits