Civic Intelligence

Miami Veterinary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-1911775

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

751 NE 168 StreetNorth Miami Beach, FL 33162-2427

(305) 652-7842

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,517

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,130

Down $46,417 (-50%) from 2013

Net Assets

Down

$47,130

Down $46,417 (-50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$38,815

Down $1,597 (-4.0%) from 2013

Expenses

Up

$85,232

Up $70,474 (+478%) from 2013

Net Income

Down

-$46,417

Down $72,071 (-281%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $71,571Liabilities 2010: $0Net Assets 2010: $71,5712010Assets 2011: $73,225Liabilities 2011: $0Net Assets 2011: $73,2252011Assets 2012: $67,893Liabilities 2012: $0Net Assets 2012: $67,8932012Assets 2013: $93,547Liabilities 2013: $0Net Assets 2013: $93,5472013Assets 2014: $47,130Liabilities 2014: $0Net Assets 2014: $47,1302014Assets 2015: $69,137Liabilities 2015: $0Net Assets 2015: $69,1372015Assets 2016: $170,989Liabilities 2016: $0Net Assets 2016: $170,9892016Assets 2017: $84,651Liabilities 2017: $0Net Assets 2017: $84,6512017Assets 2018: $189,933Liabilities 2018: $0Net Assets 2018: $189,9332018Assets 2019: $155,944Liabilities 2019: $0Net Assets 2019: $155,9442019Assets 2020: $141,037Liabilities 2020: $0Net Assets 2020: $141,0372020Assets 2021: $332,161Liabilities 2021: $1,041Net Assets 2021: $331,1202021Assets 2022: $246,270Liabilities 2022: $23,775Net Assets 2022: $222,4952022Assets 2023: $208,701Liabilities 2023: $18,290Net Assets 2023: $190,4112023Assets 2024: $203,890Liabilities 2024: $85,932Net Assets 2024: $117,9582024

Highlighted filing

2014

Assets$47,130
Liabilities$0
Net Assets$47,130

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $18,358Expenses 2010: $23,130Net Income 2010: -$4,7722010Revenue 2011: $18,849Expenses 2011: $18,781Net Income 2011: $682011Revenue 2012: $17,235Expenses 2012: $20,896Net Income 2012: -$3,6612012Revenue 2013: $40,412Expenses 2013: $14,758Net Income 2013: $25,6542013Revenue 2014: $38,815Expenses 2014: $85,232Net Income 2014: -$46,4172014Revenue 2015: $373,498Expenses 2015: $351,491Net Income 2015: $22,0072015Revenue 2016: $428,917Expenses 2016: $327,065Net Income 2016: $101,8522016Revenue 2017: $281,230Expenses 2017: $367,577Net Income 2017: -$86,3472017Revenue 2018: $490,705Expenses 2018: $380,651Net Income 2018: $110,0542018Revenue 2019: $549,874Expenses 2019: $581,189Net Income 2019: -$31,3152019Revenue 2020: $297,134Expenses 2020: $378,417Net Income 2020: -$81,2832020Revenue 2021: $733,434Expenses 2021: $494,790Net Income 2021: $238,6442021Revenue 2022: $578,375Expenses 2022: $664,059Net Income 2022: -$85,6842022Revenue 2023: $868,995Expenses 2023: $901,079Net Income 2023: -$32,0842023Revenue 2024: $794,050Expenses 2024: $866,503Net Income 2024: -$72,4532024

Highlighted filing

2014

Revenue$38,815
Expenses$85,232
Net Income-$46,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$74,109
Mission and Program Overview

Mission

To increase access to veterinary care, promote responsible pet ownership, strengthen the human animal bond and support reduction of pet overpopulation in our community

Veterinary public service & education.

Program Services

DescriptionGrantsExpenses
SPAY, NEUTER & VACCINATION PROGRAM FOR PETS OF COUNTY INDIGENTS. DADE COUNTY ANIMAL CONTROL FUNDING TO IMPROVE KENNEL FACILITES.$0$49,950
PUBLIC SERVICE EDUCATION AND INFORMATION, INCLUDING CONSULTING CONCERNING ANIMAL HEALTH CARE.$0$18,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER C SEPTERExecutive DirectorPT$12,517-$12,517
DR LARRY A BERNSTEINSecretary / Treasurer-$0--
DR MILLIE ROSALESDirector / Past President-$0--
DR ROBERT PANEDirector-$0--
DR IRVING LERNERPresident-$0--
DR KAREN ASHBYDirector-$0--
DR MARIA OLIVEIRADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,919$14,919$1,167$13,752
Total Events$14,919$14,919$8,312$6,607
Filing and Contact Details

Filer

Filer Name
Dade County Veterinary Foundation Inc
EIN
59-1911775
Phone
3056527842
Address
751 NE 168 STREET, NORTH MIAMI BEACH, FL 33162-2427

Signing Officer

Name
Larry a Bernstein
Title
Treasurer
Phone
3056527842
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134-5224
Preparer
Jeffrey L Weiss
Phone
3054422200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 1,483.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 101. Description: licenses and permits. Amount: 75. Description: meetings. Amount: 825. Description: other public service expenses. Amount: 2,013. Description: spay - neuter. Amount: 49,950. Description: telephone. Amount: 633. Description: scholarships and donations. Amount: 988. Description: office expense. Amount: 1,665. Description: database setup and maintenance. Amount: 3,944. Description: on-line software. Amount: 2,114. Description: insurance. Amount: 3,914. Total to form 990-ez, line 16: 66,222.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 60,522. End of year amount: 34,091.

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03056527842
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033162
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LARRY A BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MILLIE ROSALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROBERT PANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR IRVING LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER C SEPTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR KAREN ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MARIA OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR / PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034091
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY PUBLIC SERVICE & EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY, NEUTER & VACCINATION PROGRAM FOR PETS OF COUNTY INDIGENTS. DADE COUNTY ANIMAL CONTROL FUNDING TO IMPROVE KENNEL FACILITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC SERVICE EDUCATION AND INFORMATION, INCLUDING CONSULTING CONCERNING ANIMAL HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012517
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08312
IRS990EZ/SpecialEventsNetIncomeLossAmt06607
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt068046
IRS990EZ/TotalRevenueAmt038815
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFVET.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099326
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.59550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099326
IRS990ScheduleA/TotalSupportAmt0111139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014919
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014919
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 101. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 75. DESCRIPTION: MEETINGS. AMOUNT: 825. DESCRIPTION: OTHER PUBLIC SERVICE EXPENSES. AMOUNT: 2,013. DESCRIPTION: SPAY - NEUTER. AMOUNT: 49,950. DESCRIPTION: TELEPHONE. AMOUNT: 633. DESCRIPTION: SCHOLARSHIPS AND DONATIONS. AMOUNT: 988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,665. DESCRIPTION: DATABASE SETUP AND MAINTENANCE. AMOUNT: 3,944. DESCRIPTION: ON-LINE SOFTWARE. AMOUNT: 2,114. DESCRIPTION: INSURANCE. AMOUNT: 3,914. TOTAL TO FORM 990-EZ, LINE 16: 66,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 60,522. END OF YEAR AMOUNT: 34,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056527842
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE COUNTY VETERINARY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUTH FLORIDA VETERINARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0591911775
ReturnHeader/Filer/PhoneNum03056527842
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 NE 168 STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331622427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650209137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 PONCE DE LEON BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345224
ReturnHeader/PreparerPersonGrp/PhoneNum03054422200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L WEISS
ReturnHeader/ReturnTs02015-08-17T16:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$2.04$0.86$1.18$7.94$8.67$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.90$8.69$9.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$5.78$6.64$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$7.33$4.95$2.39
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.97$3.78$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$5.50$5.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.91$3.81$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.81$3.68$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.29$3.27$1.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.73$3.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.39$0.85$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.18$0.23$0.05