Civic Intelligence

Veterinary Specialty Practice Alliance Inc

990EZ • Fiscal year 2015 • EIN 48-1236274

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

1726 Madison AveMemphis, TN 38104

(901) 272-9471

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

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$78,032

Down $21,940 (-22%) from 2014

Net Assets

Down

$78,032

Down $21,940 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,849

Down $90,193 (-48%) from 2014

Expenses

Down

$119,789

Down $36,590 (-23%) from 2014

Net Income

Down

-$21,940

Down $53,603 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $198,552Liabilities 2011: $7,279Net Assets 2011: $191,2732011Assets 2012: $121,133Liabilities 2012: $6,2222012Assets 2013: $76,475Liabilities 2013: $1,606Net Assets 2013: $74,8692013Assets 2014: $99,972Net Assets 2014: $99,9722014Assets 2015: $78,032Net Assets 2015: $78,0322015Assets 2016: $77,216Net Assets 2016: $77,2162016Assets 2017: $65,864Liabilities 2017: $02017Assets 2018: $44,225Net Assets 2018: $44,2252018Assets 2019: $24,003Net Assets 2019: $24,0032019Assets 2020: $81,067Liabilities 2020: $48,9002020Assets 2021: $78,967Liabilities 2021: $48,900Net Assets 2021: $30,0672021Assets 2022: $100,785Liabilities 2022: $55,564Net Assets 2022: $45,2212022Assets 2023: $64,951Liabilities 2023: $48,900Net Assets 2023: $16,0512023Assets 2024: $55,803Liabilities 2024: $32,975Net Assets 2024: $22,8282024

Highlighted filing

2015

Assets$78,032
Liabilities-
Net Assets$78,032

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $71,683Expenses 2011: $116,051Net Income 2011: -$44,3682011Revenue 2012: $96,117Expenses 2012: $172,479Net Income 2012: -$76,3622012Revenue 2013: $128,475Expenses 2013: $168,517Net Income 2013: -$40,0422013Revenue 2014: $188,042Expenses 2014: $156,379Net Income 2014: $31,6632014Revenue 2015: $97,849Expenses 2015: $119,789Net Income 2015: -$21,9402015Revenue 2016: $131,885Expenses 2016: $132,701Net Income 2016: -$8162016Revenue 2017: $102,654Expenses 2017: $114,006Net Income 2017: -$11,3522017Revenue 2018: $72,979Expenses 2018: $94,618Net Income 2018: -$21,6392018Revenue 2019: $66,541Expenses 2019: $86,763Net Income 2019: -$20,2222019Revenue 2020: $67,348Expenses 2020: $59,184Net Income 2020: $8,1642020Revenue 2021: $116,818Expenses 2021: $118,918Net Income 2021: -$2,1002021Revenue 2022: $160,296Expenses 2022: $145,142Net Income 2022: $15,1542022Revenue 2023: $125,622Expenses 2023: $154,792Net Income 2023: -$29,1702023Revenue 2024: $223,460Expenses 2024: $217,184Net Income 2024: $6,2762024

Highlighted filing

2015

Revenue$97,849
Expenses$119,789
Net Income-$21,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$97,849
Mission and Program Overview

Mission

The Veterinary Specialty Practice ALliance (VSPA), established in 1999, is a not-for-profit association representing veterinary specialty hospitals working in private practice throughout the United States. Membership includes owners, administrators, and doctors of these facilities. The VSPA is a collective voice for issues related to specialty veterinary medicine that includes the sharing of best practices related to hospital management and patient care.

Alliance of veterinary practices

Program Services

DescriptionGrantsExpenses
WEB SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY PARDOPresident-$0--
SHAUN MCWILLIAMSVice Preside-$0--
TODD TOBIASTreasurer-$0--
ART ARNAIZSecretary-$0--
MARTA JACKSONOfficer At L-$0--
Filing and Contact Details

Filer

Filer Name
Veterinary Specialty Practice
EIN
48-1236274
Phone
9012729471
Address
1726 MADISON AVE, MEMPHIS, TN 38104

Signing Officer

Name
Todd Tobias
Title
Treasurer
Phone
9012729471
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Accounting & Tax Services
Address
5570 MURRAY AVE, MEMPHIS, TN 38119-3805
Preparer
D Matthew Patrick CPA
Phone
9017555858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursed expenses 18,331 initiation fees 3,000 total 21,331

Form 990-ez, Part I, Line 16

Expenses accounting 14,689 bank service charges 374 consulting 30,000 insurance 1,958 licenses 40 marketing 7,380 postage & delivery 49 program meetings 49,760 speaker fees 1,697 telephone 120 website 753 website expertvet 12,969 total 119,789

Raw XML Appendix100 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/BusinessName/BusinessNameLine1Txt0PATRICK ACCOUNTING AND TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09017555858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05570 MURRAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078032
IRS990EZ/GrossReceiptsAmt097849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY PARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART ARNAIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER AT L
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119789
IRS990EZ/OtherRevenueTotalAmt021331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLIANCE OF VETERINARY PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEB SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119789
IRS990EZ/TotalRevenueAmt097849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 18,331 INITIATION FEES 3,000 TOTAL 21,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING 14,689 BANK SERVICE CHARGES 374 CONSULTING 30,000 INSURANCE 1,958 LICENSES 40 MARKETING 7,380 POSTAGE & DELIVERY 49 PROGRAM MEETINGS 49,760 SPEAKER FEES 1,697 TELEPHONE 120 WEBSITE 753 WEBSITE EXPERTVET 12,969 TOTAL 119,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TOBIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012729471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERINARY SPECIALTY PRACTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0481236274
ReturnHeader/Filer/PhoneNum09012729471
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205278613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05570 MURRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193805
ReturnHeader/PreparerPersonGrp/PhoneNum09017555858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MATTHEW PATRICK CPA
ReturnHeader/ReturnTs02016-10-31T16:30:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$2.23$2.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.49$0.16$1.26$1.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.56$0.45$1.60$1.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.49$0.30$1.17$1.19$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.49$0.67$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.67$0.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.73$0.95$0.22
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.03$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.32$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.98$1.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.88$1.56$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$1.28$1.69$0.40
2012Summary only. Only limited summary data is available for this year.$1.21$0.06$0.96$1.72$0.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.91$0.72$1.16$0.44