Civic Intelligence

Vets for Pets

990EZ • Fiscal year 2016 • EIN 46-1384816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A

Refreshing map…

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,035

Up $466 (+0.8%) from 2015

Net Assets

Up

$57,035

Up $466 (+0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$99,686

Up $9,365 (+10%) from 2015

Expenses

Up

$99,220

Up $14,769 (+17%) from 2015

Net Income

Down

$466

Down $5,404 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$57,035
Liabilities-
Net Assets$57,035
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$99,686
Expenses$99,220
Net Income$466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$99,686
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.-$99,220
Compensation and Service Providers
Top Officer Pay75th 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

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
2017-05-11

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 1541.”

Form 990EZ, Part I, Line 16

“Advertising 40.”

Form 990EZ, Part I, Line 16

“Answering service 1500.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 2043.”

Form 990EZ, Part I, Line 16

“Insurance 1512.”

Form 990EZ, Part I, Line 16

“Legal & accounting 1765.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 312.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1300.”

Form 990EZ, Part I, Line 16

“Office supplies 1031.”

Form 990EZ, Part I, Line 16

“Postage 70.”

Form 990EZ, Part I, Line 16

“Refunds 466.”

Form 990EZ, Part I, Line 16

“Supplies 25671.”

Raw XML Appendix164 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/BOYAmt056569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057035
IRS990EZ/OccupancyRentUtltsAndMaintAmt013408
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/OtherExpensesTotalAmt037251
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/ProgramServiceRevenueAmt099306
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/ProgramServiceExpensesAmt099220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099220
IRS990EZ/TotalProgramServiceExpensesAmt099220
IRS990EZ/TotalRevenueAmt099686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019760
IRS990ScheduleA/TotalSupportAmt019760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Answering service 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & subscriptions 2043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & accounting 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 25671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546904000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8708C94B0552C62C70801A40D7DB503CD75DF22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08407186CA333C689DEC80C9948E9D54647899801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.196.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:13:45
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/ReturnTs02017-05-12T14:13:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,035
Liabilities
-
Net assets
$57,035
Revenue
$99,686
Expenses
$99,220
Net income
$466
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
2016Detailed filing. Detailed filing 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
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. 2016 filings • 501(c)3 • <$500k nonprofits