Civic Intelligence

Aspca Veterinary Services of North Carolina PC

990 • Fiscal year 2017 • EIN 47-3987701

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
25 Heritage DriveAsheville, NC 28806

(828) 252-2079

Siviq Scores

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

Liabilities / Assets

99th percentile

1.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$852,231

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 372.9% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

7.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$506,436

Up $159,666 (+46%) from 2016

Net Assets

Down

-$288,119

Down $148,882 (-107%) from 2016

Liabilities

Up

$794,555

Up $308,548 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$228,522

Up $15,765 (+7.4%) from 2016

Expenses

Up

$355,690

Up $3,696 (+1.1%) from 2016

Net Income

Up

-$127,168

Up $12,069 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $65,158Liabilities 2015: $86,8712015Assets 2016: $346,770Liabilities 2016: $486,007Net Assets 2016: -$139,2372016Assets 2017: $506,436Liabilities 2017: $794,555Net Assets 2017: -$288,1192017Assets 2018: $722,829Liabilities 2018: $981,504Net Assets 2018: -$258,6752018Assets 2019: $956,159Liabilities 2019: $1,179,301Net Assets 2019: -$223,1422019Assets 2020: $1,061,042Liabilities 2020: $1,413,346Net Assets 2020: -$352,3042020Assets 2021: $1,279,874Liabilities 2021: $1,902,602Net Assets 2021: -$622,7282021Assets 2022: $1,397,815Liabilities 2022: $2,235,246Net Assets 2022: -$837,4312022Assets 2023: $630,268Liabilities 2023: $1,427,379Net Assets 2023: -$797,1112023Assets 2024: $89,625Liabilities 2024: $975,906Net Assets 2024: -$886,2812024

Highlighted filing

2017

Assets$506,436
Liabilities$794,555
Net Assets-$288,119
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2015: $65,158Expenses 2015: $86,871Net Income 2015: -$21,7132015Revenue 2016: $212,757Expenses 2016: $351,994Net Income 2016: -$139,2372016Revenue 2017: $228,522Expenses 2017: $355,690Net Income 2017: -$127,1682017Revenue 2018: $216,392Expenses 2018: $186,948Net Income 2018: $29,4442018Revenue 2019: $233,330Expenses 2019: $197,797Net Income 2019: $35,5332019Revenue 2020: $104,883Expenses 2020: $234,045Net Income 2020: -$129,1622020Revenue 2021: $218,831Expenses 2021: $328,985Net Income 2021: -$110,1542021Revenue 2022: $117,941Expenses 2022: $286,552Net Income 2022: -$168,6112022Revenue 2023: $142,476Expenses 2023: $308,519Net Income 2023: -$166,0432023Revenue 2024: $205,271Expenses 2024: $294,441Net Income 2024: -$89,1702024

Highlighted filing

2017

Revenue$228,522
Expenses$355,690
Net Income-$127,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$228,522
Mission and Program Overview

Mission

ASPCA Veterinary Services of North Carolina, P.C. is a professional corporation that provides the veterinary services of qualified, licensed veterinarians exclusively to the ASPCA in North Carolina. These services include the veterinary services needed to operate a high-volume, high-quality companion animal sterilization training clinic in order to alleviate shelter pet overpopulation. This corporation was formed pursuant to the North Carolina Veterinary Practice Act, which forbids the ownership of any veterinary practice in North Carolina by corporations, other than duly-registered professional corporations. ASPCA provides management services to ASPCA Veterinary Services of North Carolina, P.C. per a management services agreement.

Veterinary services for a high volume, high quality companion animal sterilization training clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,897$368,448▲ $221,551
Accounts Receivable$199,873$137,988▼ $61,885
Total Assets$346,770$506,436▲ $159,666
Liabilities
Accounts Payable and Accrued Expenses$486,007$794,555▲ $308,548
Total Liabilities$486,007$794,555▲ $308,548
Net Assets / Fund Balance
Unrestricted Net Assets$-139,237$-288,119▼ $148,882
Total Net Assets Fund Balance$-139,237$-288,119▼ $148,882
Total Liabilities and Net Assets / Fund Balance$346,770$506,436▲ $159,666
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah Levin GoodstinePresident Since 11/20/2017 and TreasurerPT$359,002$359,002
Dr Anne Bayer DvmSecretaryPT$135,406$135,406
Quita MazzinaPresident Until 11/20/2017PT$133,479$133,479

Board Members and Trustees

NameTitle
Sarah Levin GoodstinePresident Since 11/20/2017 and Treas
Bert TroughtonDirector
Matthew Bershadker DirectorINCL MERIT ADJ/BONUS'15-'17;SEE PG30
Revenue and Support

Revenue Composition

Contributions and Grants
$6,905
Program Service Revenue
$221,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,905
Change in Net Assets
$-127,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,522
Total Revenue per Form 990
$228,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,767
Other Expenses$26,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,055--$229,055
Other Employee Benefits$99,712--$99,712
Insurance$18,708--$18,708
Other Expenses$8,215--$8,215
Total Functional Expenses$355,690$0$0$355,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,690
Total Expenses per Audited Statements$355,690
Total Expenses per Form 990$355,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“At present, there are no committees with authority to act on behalf of the governing body. Should there be such committees in the future, contemporaneous minutes will be taken of their meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by a nationally-renowned accounting firm in conjunction with the organization's finance department. The draft of the form 990 is reviewed by senior management and legal counsel, as well as the aspca's audit committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers complete a written conflict of interest questionnaire and declaration annually. All disclosures of actual or potential conflicts of interest involving the aspca shall be communicated by the aspca-vs president to the audit committee chair of the aspca. The president shall disclose to the board of directors all conflicts of interest reported to him or her under this policy. The board of directors will evaluate the disclosules to determine whether they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the situation.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, certificate of incorporation and by-laws are made available to the public upon request.”

Part VII, Section A, Column (D) - Matthew Bershadker

“Total compensation of the president of the aspca includes merit and performance related bonuses paid in calendar year 2017, but applies to performance from 2015 through 2017.”

Filing and Contact Details

Filer

Filer Name
Aspca Veterinary Services
EIN
47-3987701
Phone
8282522079
Address
25 HERITAGE DRIVE, ASHEVILLE, NC 28806

Signing Officer

Name
Peter Accinno
Title
Interim CFO
Phone
8282522079
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Levine Goodstine
Formed
2015
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“Aspca veterinary services of north carolina, pc is an affiliate of the american society for the prevention cruelty to animals ("aspca", ein: 13-1623829). Aspca is considered a common pay agent for w-2 reporting for both entities. Aspca reports all employees on its form w-3, of which, 15 employees are included in aspca veterinary services of north carolina, pc.”

Financial Statement Notes

PART X, LINE 2:

“The aspca and aspca veterinary services of north carolina, p.c. Qualify as tax-exempt organizations under section 501(c)(3) of the irc and corresponding provisions of the state law in new york state and north carolina, and are not subject to federal or state income taxes. Accordingly, donors are entitled to a charitable contribution deduction as defined in the irc. Continued qualification of tax-exempt status is contingent upon compliance with the requirements of the irc. The aspca recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for 2017 or 2016.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0486007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0794555
IRS990/AccountsReceivableGrp/BOYAmt0199873
IRS990/AccountsReceivableGrp/EOYAmt0137988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VETERINARY SERVICES FOR A HIGH VOLUME, HIGH QUALITY COMPANION ANIMAL STERILIZATION TRAINING CLINIC.
IRS990/AllOtherContributionsAmt06905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER ACCINNO
IRS990/BooksInCareOfDetail/PhoneNum02128767700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146897
IRS990/CashNonInterestBearingGrp/EOYAmt0368448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221617
IRS990/CYRevenuesLessExpensesAmt0-127168
IRS990/CYSalariesCompEmpBnftPaidAmt0328767
IRS990/CYTotalExpensesAmt0355690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANIMAL HEALTH SERVICES - OPERATION OF A HIGH-VOLUME, HIGH-QUALITY COMPANION ANIMAL STERILIZATION TRAINING CLINIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0355690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443367
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH LEVIN GOODSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1QUITA MAZZINA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANNE BAYER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BERSHADKER DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BERT TROUGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0302312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2117715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3804372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4261738
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT SINCE 11/20/2017 AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT UNTIL 11/20/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INCL MERIT ADJ/BONUS'15-'17;SEE PG30
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018708
IRS990/InsuranceGrp/TotalAmt018708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASPCA VETERINARY SERVICES OF NORTH CAROLINA, P.C. IS A PROFESSIONAL CORPORATION THAT PROVIDES THE VETERINARY SERVICES OF QUALIFIED, LICENSED VETERINARIANS EXCLUSIVELY TO THE ASPCA IN NORTH CAROLINA. THESE SERVICES INCLUDE THE VETERINARY SERVICES NEEDED TO OPERATE A HIGH-VOLUME, HIGH-QUALITY COMPANION ANIMAL STERILIZATION TRAINING CLINIC IN ORDER TO ALLEVIATE SHELTER PET OVERPOPULATION. THIS CORPORATION WAS FORMED PURSUANT TO THE NORTH CAROLINA VETERINARY PRACTICE ACT, WHICH FORBIDS THE OWNERSHIP OF ANY VETERINARY PRACTICE IN NORTH CAROLINA BY CORPORATIONS, OTHER THAN DULY-REGISTERED PROFESSIONAL CORPORATIONS. ASPCA PROVIDES MANAGEMENT SERVICES TO ASPCA VETERINARY SERVICES OF NORTH CAROLINA, P.C. PER A MANAGEMENT SERVICES AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-139237
IRS990/NetAssetsOrFundBalancesEOYAmt0-288119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099712
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt08215
IRS990/OtherExpensesGrp/TotalAmt08215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH LEVINE GOODSTINE
IRS990/PriorPeriodAdjustmentsAmt0-21714
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212757
IRS990/PYRevenuesLessExpensesAmt0-139237
IRS990/PYSalariesCompEmpBnftPaidAmt0332487
IRS990/PYTotalExpensesAmt0351994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0506437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065158
IRS990ScheduleA/Total509Grp/TotalAmt0506437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASPCA AND ASPCA VETERINARY SERVICES OF NORTH CAROLINA, P.C. QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC AND CORRESPONDING PROVISIONS OF THE STATE LAW IN NEW YORK STATE AND NORTH CAROLINA, AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ACCORDINGLY, DONORS ARE ENTITLED TO A CHARITABLE CONTRIBUTION DEDUCTION AS DEFINED IN THE IRC. CONTINUED QUALIFICATION OF TAX-EXEMPT STATUS IS CONTINGENT UPON COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THE ASPCA RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0355690
IRS990ScheduleD/TotalRevenuePerForm990Amt0228522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1276500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1527062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH LEVIN GOODSTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW BERSHADKER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BERT TROUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT SINCE 11/20/2017 AND TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INCL MERIT ADJ/BONUS'15-'17;SEE PG30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1852231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2305105
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE ASPCA BOARD IS THE AUTHORIZED COMPENSATION-SETTING BODY THAT REVIEWS AND APPROVES THE COMPENSATION OF THE "DISQUALIFIED PERSONS" OF THE ASPCA. SALARY AND BENEFIT PAID TO MATTHEW BERSHADKER WAS DETERMINED ON THE BASIS OF THE ASPCA COMPENSATION PROCESS. THE ASPCA ENGAGES AN INDEPENDENT COMPENSATION EXPERT TO CONDUCT A COMPENSATION STUDY TO ASSESS THE REASONABLENESS OF EACH "DISQUALIFIED PERSON'S" TOTAL COMPENSATION IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION "SAFE HARBOR" PROVISIONS OF SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMPENSATION EXPERT ASSESSES THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION BASED ON COMPARABILITY DATA FOR THE POSITIONS UNDER REVIEW AND PROVIDES SUCH DATA AND ANALYSIS TO THE AUDIT COMMITTEE FOR ITS REVIEW. THE COMPARABILITY DATA IS DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, AND TYPE. WITH RESPECT TO "DISQUALIFIED PERSONS" OTHER THAN THE PRESIDENT & CEO, THE AUDIT COMMITTEE REVIEWS THE COMPENSATION EXPERT'S STUDY AND COMPARABILITY DATA AND THE PRESIDENT & CEO'S ANALYSIS OF EACH INDIVIDUAL'S PERFORMANCE, DELIBERATES, AND VOTES ON WHETHER TO APPROVE THE TOTAL COMPENSATION RECOMMENDATION PROPOSED BY THE PRESIDENT & CEO. WITH RESPECT TO THE PRESIDENT & CEO, THE AUDIT COMMITTEE REVIEWS THE COMPENSATION EXPERT'S STUDY AND COMPARABILITY DATA AND THE EXECUTIVE COMMITTEE'S ANALYSIS OF THE PRESIDENT & CEO'S PERFORMANCE, DELIBERATES, AND VOTES ON A RECOMMENDATION ON THE PRESIDENT & CEO'S TOTAL COMPENSATION (INCLUDING PERFORMANCE BONUS), WHICH RECOMMENDATION IT PROVIDES TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS ASSESSES THE AUDIT COMMITTEE'S RECOMMENDATIONS AND VOTES WHETHER TO APPROVE THE TOTAL COMPENSATION (INCLUDING PERFORMANCE BONUS) FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO IS NOT PRESENT DURING EITHER THE AUDIT COMMITTEE'S REVIEW OF HIS COMPENSATION NOR THE FULL BOARD'S APPROVAL OF THE COMPENSATION AND DOES NOT PARTICIPATE IN THE DELIBERATIONS, EXCEPT THAT HE MAY ANSWER QUESTIONS THAT WILL HELP THE COMMITTEE OR THE FULL BOARD OF DIRECTORS IN THEIR DELIBERATIONS. FOR ALL "DISQUALIFIED PERSONS," THE AUDIT COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION BY DRAFTING MINUTES OF THE MEETING AT WHICH THE DETERMINATIONS WERE MADE. THE MINUTES INCLUDE THE FOLLOWING INFORMATION: 1. THE TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED; 2. THE NAMES OF MEMBERS OF THE AUDIT COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE COMPENSATION AND THOSE WHO VOTED ON IT; 3. THE COMPARABILITY DATA THAT WAS RELIED ON BY THE AUDIT COMMITTEE AND HOW SUCH DATA WAS OBTAINED; AND 4. ANY ACTIONS (SUCH AS RECUSAL) TAKEN BY A MEMBER OF THE AUDIT COMMITTEE HAVING A CONFLICT OF INTEREST. THE AUDIT COMMITTEE THEN APPROVES THE MINUTES WITHIN A REASONABLE PERIOD OF TIME AFTER ITS PREPARATION. SIMILARLY, THE BOARD DOCUMENTS THE BASIS FOR ITS DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION BY DRAFTING MINUTES OF THE MEETING AT WHICH THE DETERMINATION WAS MADE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1TOTAL COMPENSATION OF THE PRESIDENT OF THE ASPCA INCLUDES MERIT AND PERFORMANCE RELATED BONUSES PAID IN CALENDAR YEAR 2017, BUT APPLIES TO PERFORMANCE FROM 2015 THROUGH 2017. THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: SARAH LEVIN GOODSTINE $10,000 MATTHEW BERSHADKER $276,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II, COLUMN B(II)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC IS AN AFFILIATE OF THE AMERICAN SOCIETY FOR THE PREVENTION CRUELTY TO ANIMALS ("ASPCA", EIN: 13-1623829). ASPCA IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING FOR BOTH ENTITIES. ASPCA REPORTS ALL EMPLOYEES ON ITS FORM W-3, OF WHICH, 15 EMPLOYEES ARE INCLUDED IN ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT PRESENT, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. SHOULD THERE BE SUCH COMMITTEES IN THE FUTURE, CONTEMPORANEOUS MINUTES WILL BE TAKEN OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY A NATIONALLY-RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT OF THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND LEGAL COUNSEL, AS WELL AS THE ASPCA'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE AND DECLARATION ANNUALLY. ALL DISCLOSURES OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST INVOLVING THE ASPCA SHALL BE COMMUNICATED BY THE ASPCA-VS PRESIDENT TO THE AUDIT COMMITTEE CHAIR OF THE ASPCA. THE PRESIDENT SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD OF DIRECTORS WILL EVALUATE THE DISCLOSULES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS, CERTIFICATE OF INCORPORATION AND BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL COMPENSATION OF THE PRESIDENT OF THE ASPCA INCLUDES MERIT AND PERFORMANCE RELATED BONUSES PAID IN CALENDAR YEAR 2017, BUT APPLIES TO PERFORMANCE FROM 2015 THROUGH 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, COLUMN (D) - MATTHEW BERSHADKER
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE AMERICAN SOCIETY FOR THE PREVENTION CRUELTY TO ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131623829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAFETY AND PROTECTION OF ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 EAST 92ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346770
IRS990/TotalAssetsEOYAmt0506436
IRS990/TotalAssetsGrp/BOYAmt0346770
IRS990/TotalAssetsGrp/EOYAmt0506436
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486007
IRS990/TotalLiabilitiesEOYAmt0794555
IRS990/TotalLiabilitiesGrp/BOYAmt0486007
IRS990/TotalLiabilitiesGrp/EOYAmt0794555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288119
IRS990/TotalOtherCompensationAmt0183461
IRS990/TotalProgramServiceExpensesAmt0355690
IRS990/TotalProgramServiceRevenueAmt0221617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506436
IRS990/TotReportableCompRltdOrgAmt01601762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-288119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 HERITAGE DRIVE
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ACCINNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08282522079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPCA VETERINARY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH CAROLINA PC
ReturnHeader/Filer/BusinessNameControlTxt0ASPC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,436
Liabilities
$794,555
Net assets
-$288,119
Revenue
$228,522
Expenses
$355,690
Net income
-$127,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.98$0.89$0.21$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.43$0.80$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.24$0.84$0.12$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.90$0.62$0.22$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$0.23$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.98$0.26$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.79$0.29$0.23$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$0.21$0.35$0.14
2015Summary only. Only limited summary data is available for this year.$0.07$0.09$0.07$0.09$0.02