Civic Intelligence

Asavet Veterinary Charities

990 • Fiscal year 2021 • EIN 46-5746312

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
1302 E Thunderhead CircleTucson, AZ 85718

(520) 889-9643

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$114,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,594

Down $88,687 (-62%) from 2020

Net Assets

Down

$54,594

Down $88,687 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$320,938

Down $53,777 (-14%) from 2020

Expenses

Down

$409,625

Down $4,807 (-1.2%) from 2020

Net Income

Down

-$88,687

Down $48,970 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2016: $217,608Liabilities 2016: $0Net Assets 2016: $217,6082016Assets 2017: $214,780Liabilities 2017: $0Net Assets 2017: $214,7802017Assets 2018: $166,235Liabilities 2018: $0Net Assets 2018: $166,2352018Assets 2019: $182,998Liabilities 2019: $0Net Assets 2019: $182,9982019Assets 2020: $143,281Liabilities 2020: $0Net Assets 2020: $143,2812020Assets 2021: $54,594Liabilities 2021: $0Net Assets 2021: $54,5942021Assets 2022: $60,367Liabilities 2022: $0Net Assets 2022: $60,3672022Assets 2023: $53,759Liabilities 2023: $0Net Assets 2023: $53,7592023Assets 2024: $32,012Liabilities 2024: $0Net Assets 2024: $32,0122024

Highlighted filing

2021

Assets$54,594
Liabilities$0
Net Assets$54,594
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $439,956Expenses 2016: $222,498Net Income 2016: $217,4582016Revenue 2017: $334,908Expenses 2017: $337,736Net Income 2017: -$2,8282017Revenue 2018: $199,346Expenses 2018: $247,891Net Income 2018: -$48,5452018Revenue 2019: $375,176Expenses 2019: $358,413Net Income 2019: $16,7632019Revenue 2020: $374,715Expenses 2020: $414,432Net Income 2020: -$39,7172020Revenue 2021: $320,938Expenses 2021: $409,625Net Income 2021: -$88,6872021Revenue 2022: $390,143Expenses 2022: $365,378Net Income 2022: $24,7652022Revenue 2023: $256,205Expenses 2023: $262,813Net Income 2023: -$6,6082023Revenue 2024: $314,275Expenses 2024: $336,022Net Income 2024: -$21,7472024

Highlighted filing

2021

Revenue$320,938
Expenses$409,625
Net Income-$88,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$320,938
Mission and Program Overview

Mission

Offer veterinary assistance to low income and indigent pet owners and provide veterinary intervention to their pets in need of wellness care, spay and neuter services, rabies vaccination and licensing when needed, or other veterinary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,120$27,466▼ $59,654
Land, Buildings, and Equipment, Net$51,451$22,418▼ $29,033
Total Assets$143,281$54,594▼ $88,687
Other Assets Total$4,710$4,710→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,281$54,594▼ $88,687
Total Net Assets Fund Balance$143,281$54,594▼ $88,687
Total Liabilities and Net Assets / Fund Balance$143,281$54,594▼ $88,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,418$232,897$255,315
Other Assets Org$4,710--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hailey GriffinVeterinarianFT$114,846-$114,846
Karter NealChief Executive OfficerPT-$113,308$113,308
Larmie SalamiSecretary--$31,556$31,556

Board Members and Trustees

NameTitle
Alaine NealPresident
Bonnie BuntainDirector
Jennifer WilcoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,938
Change in Net Assets
$-88,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,546
Other Expenses$166,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,955--$221,955
All Other Expenses$33,210--$33,210
Payments to Affiliates$30,272--$30,272
Depreciation Depletion$29,033--$29,033
Payroll Taxes$20,001--$20,001
Insurance$19,760--$19,760
Other Expenses$11,050$810-$11,050
Travel$10,362--$10,362
Occupancy$2,500--$2,500
Conferences and Meetings$2,328--$2,328
Other Employee Benefits$1,590--$1,590
Advertising$444--$444
Total Functional Expenses$406,489$3,136$0$409,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Santa Cruz Veterinary ClinicProvider of ServicesProvides veterinary servicesNo$30,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One director is the mother of another.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is available for review”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Asavet Veterinary Charities
EIN
46-5746312
Address
1302 E Thunderhead Circle, Tucson, AZ 85718

Signing Officer

Name
Karter Neal
Title
President
Phone
5208899643
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Thompson Accounting Company PLLC
Address
1643 N Alvernon Ste 104, Tucson, AZ 85712
Preparer
Viviane Thompson CPA
Phone
5208228208
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses:Dues, fees, licenses $1,561Gas/diesel $12,058Payroll fees $1,573Postage $251Website $9,000Telephone $275Other $3,631Mobile supplies $3,912Office supplies $799Outside services $150Total $33,210”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of other expenses:Dues, fees, licenses $1,561Gas/diesel $12,058Payroll fees $1,573Postage $251Website $9,000Telephone $275Other $3,631Mobile supplies $3,912Office supplies $799Outside services $150Total $33,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,594
Liabilities
$0
Net assets
$54,594
Revenue
$320,938
Expenses
$409,625
Net income
-$88,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$3.14$3.36$0.22
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.56$2.63$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.90$3.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.21$4.10$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.75$4.14$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$3.75$3.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.99$2.48$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$3.35$3.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$4.40$2.22$2.17