Civic Intelligence

Florida Keys Veterinary Medical

EIN 46-2787115 • Islamorada, FL

82771 Overseas HighwayIslamorada, FL 33036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.6%

Higher net margin than 49% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,777

Up $21 (+0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$17,777

Up $21 (+0.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$3,407

Down $728 (-18%) from 2024

Expenses

Up

$3,386

Up $1,362 (+67%) from 2024

Net Income

Down

$21

Down $2,090 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $3,517Liabilities 2013: $0Net Assets 2013: $3,5172013Assets 2014: $4,498Liabilities 2014: $0Net Assets 2014: $4,4982014Assets 2015: $8,929Liabilities 2015: $0Net Assets 2015: $8,9292015Assets 2016: $11,517Liabilities 2016: $0Net Assets 2016: $11,5172016Assets 2017: $12,231Liabilities 2017: $0Net Assets 2017: $12,2312017Assets 2018: $12,422Liabilities 2018: $0Net Assets 2018: $12,4222018Assets 2019: $15,902Liabilities 2019: $0Net Assets 2019: $15,9022019Assets 2020: $16,031Liabilities 2020: $0Net Assets 2020: $16,0312020Assets 2021: $15,317Liabilities 2021: $0Net Assets 2021: $15,3172021Assets 2022: $16,587Liabilities 2022: $0Net Assets 2022: $16,5872022Assets 2023: $15,645Liabilities 2023: $0Net Assets 2023: $15,6452023Assets 2024: $17,756Liabilities 2024: $0Net Assets 2024: $17,7562024Assets 2025: $17,777Liabilities 2025: $0Net Assets 2025: $17,7772025

Highlighted filing

2025

Assets$17,777
Liabilities$0
Net Assets$17,777
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $3,772Expenses 2013: $255Net Income 2013: $3,5172013Revenue 2014: $5,782Expenses 2014: $4,801Net Income 2014: $9812014Revenue 2015: $11,588Expenses 2015: $7,157Net Income 2015: $4,4312015Revenue 2016: $9,713Expenses 2016: $7,125Net Income 2016: $2,5882016Revenue 2017: $5,618Expenses 2017: $4,904Net Income 2017: $7142017Revenue 2018: $5,445Expenses 2018: $5,254Net Income 2018: $1912018Revenue 2019: $11,727Expenses 2019: $8,247Net Income 2019: $3,4802019Revenue 2020: $3,107Expenses 2020: $2,978Net Income 2020: $1292020Revenue 2021: $4,404Expenses 2021: $5,118Net Income 2021: -$7142021Revenue 2022: $4,554Expenses 2022: $3,284Net Income 2022: $1,2702022Revenue 2023: $2,719Expenses 2023: $3,661Net Income 2023: -$9422023Revenue 2024: $4,135Expenses 2024: $2,024Net Income 2024: $2,1112024Revenue 2025: $3,407Expenses 2025: $3,386Net Income 2025: $212025

Highlighted filing

2025

Revenue$3,407
Expenses$3,386
Net Income$21
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,777
Liabilities
$0
Net assets
$17,777
Revenue
$3,407
Expenses
$3,386
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$3.41$3.39$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$4.14$2.02$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$2.72$3.66$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$4.55$3.28$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$4.40$5.12$0.71
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$3.11$2.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$11.7$8.25$3.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$5.45$5.25$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$5.62$4.90$0.71
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$9.71$7.13$2.59
2015Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$11.6$7.16$4.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$5.78$4.80$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.77$0.26$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CLIFFORD GLADEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF FLORIDA - DEANS CIRCLTO SUPPORT UF STUDENTS-GAINESVILLE, FL, US$901
Filing and Contact Details

Filer

Filer Name
Florida Keys Veterinary Medical
EIN
46-2787115
Phone
3056640011
Address
82771 OVERSEAS HIGHWAY, ISLAMORADA, FL 33036

Signing Officer

Name
Dr Clifford Glade
Title
Director
Signed
2026-02-19

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HWY, TAVERNIER, FL 33070-2642
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Raw XML Appendix176 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
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0901
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0901
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03313
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt021
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03386
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01860
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017777
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017756
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037382
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018691
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018691
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01841
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036821
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR CLIFFORD GLADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0165 GEORGIA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TAVERNIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0901
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0901
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03058524833
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT UF STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA - DEANS CIRCL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
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TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CLIFFORD GLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA KEYS VETERINARY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0462787115
ReturnHeader/Filer/PhoneNum03056640011
ReturnHeader/Filer/USAddress/AddressLine1Txt082771 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330702642
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02026-02-19T09:42:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits