Civic Intelligence

Miami Veterinary Foundation Inc.

990 • Fiscal year 2020 • EIN 59-1911775

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

11622 SW 88 StreetMiami, FL 33176

(305) 279-2000

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$141,037

Down $14,907 (-9.6%) from 2019

Net Assets

Down

$141,037

Down $14,907 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$297,134

Down $252,740 (-46%) from 2019

Expenses

Down

$378,417

Down $202,772 (-35%) from 2019

Net Income

Down

-$81,283

Down $49,968 (-160%) from 2019

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

2020

Assets$141,037
Liabilities$0
Net Assets$141,037

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

2020

Revenue$297,134
Expenses$378,417
Net Income-$81,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$297,339
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,124$141,037▼ $11,087
Pledges and Grants Receivable$5,075$71,500▲ $66,425
Cash and Non-Interest-Bearing Accounts$150,820$69,537▼ $81,283
Total Assets$155,944$141,037▼ $14,907
Other Assets Total$49--
Liabilities
Accounts Payable and Accrued Expenses$3,820--
Total Liabilities$3,820$0▼ $3,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,124$141,037▼ $11,087
Total Liabilities and Net Assets / Fund Balance$155,944$141,037▼ $14,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Irving Lerner DvmPresident/tr
Bradley Richter DvmDirector
Claudia Valderrama DvmDirector
Fran MillerDirector
Robert Pane DvmDirector
Ana SanchezDirector/COT
Revenue and Support

Revenue Composition

Contributions and Grants
$285,939
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$11,182
All Other Contributions
$72,260
Change in Net Assets
$-81,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,417
Total Fundraising Expense$37
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,312$1,634$37$11,983
Information Technology$8,788--$8,788
Other Expenses$6,293--$6,293
Office Expenses$2,050$2,050-$4,100
Insurance$3,977--$3,977
Fees for Services Management$3,820--$3,820
Fees for Services Accounting$1,632$768-$2,400
Occupancy$667--$667
Advertising$70--$70
Total Functional Expenses$373,928$4,452$37$378,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,187
Fundraising Direct Expenses$205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miami Day Fundr$13,187$13,187$205$12,982
Total Events$13,187$13,187$205$12,982
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was provided to the board for review and comments prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization annually verfies board members' compliance with the conflict of interest policy

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. This information is also posted on the guidestar's website.

Filing and Contact Details

Filer

Filer Name
Miami Veterinary Foundation Inc
EIN
59-1911775
Phone
3052792000
Address
11622 SW 88 STREET, MIAMI, FL 33176

Signing Officer

Name
Irving Lerner Dvm
Title
President/treasurer
Phone
3052792000
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irving Lerner Dvm
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
2630 NE 203RD ST STE 104, AVENTURA, FL 33180-2320
Preparer
Brian Goldenberg
Phone
3059370116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Spay-neuter services - miami veterinary foundation and miami dade animal service partner together to create greater access to spay neuter services for the low income pet owning community and to create more volume of free spay neuter services available for community cats, as well as assisting mdas approved rescue partner organizations with spay neuter services. Qualified low income pet owners are provided spay neuter services for their pets with minimal co-payment for the services. Proof of low income status must be provided to the participating veterinarian. Low income owners are qualified as those who can prove they receive benefits from one of the following: food stamps, medicaid, supplemental security income (ssi), temporary assistance for needed families (tanf), jackson memorial hospital clinic care. In each case, the eligible owner must provide a copy of the letter stating that they are entitled to the above benefits, and show that the dates still apply and are current. Under the community cat program, community cats are spayed or neutered at no cost to the community member who brings in the cats for services. Cats have their ears notched, spay or neuter surgery, receive a rabies vaccine, all at no charge. This program has no income qualification. Anyone wishing to help with community cats may utilize this service at no charge.

Form 990, Page 2, Part III, Line 4B

Project unleashed - it's a free, low income and homeless pet owner wellness and basic veterinary care clinic, state licend as a limited services practice, vl238, administered by the miami veterinary foundation on the third sudnay of every month except in december. We are hosted in camillus house homeless shelter, which allows project unleashed a large office space with a separate waiting room and 3 exam cubicles. Each clinic is staffed by at least 3 volunteer veterinarians with technicians as well as dedicated volunteers. Project unleashed started as a small, every other month outreach program, to provide veterinary care to the animals who reside with their owners at camillus house homeless shelter, staffing consisted of one volunteer veterinarian and one technician who would see approximately 10-20 animals. On a busy day veterinarians saw 30 animals, today, we see no less than 35- 40 animals each clinic, and upwards of 75 animals on a busy day.

Form 990, Part XI, Line 9

Accrual/cash basis adjustment 70,245 ppa adjustment -49 total 70,196

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA VALDERRAMA DVM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIAMI DAY FUNDR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013187
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY-NEUTER SERVICES - MIAMI VETERINARY FOUNDATION AND MIAMI DADE ANIMAL SERVICE PARTNER TOGETHER TO CREATE GREATER ACCESS TO SPAY NEUTER SERVICES FOR THE LOW INCOME PET OWNING COMMUNITY AND TO CREATE MORE VOLUME OF FREE SPAY NEUTER SERVICES AVAILABLE FOR COMMUNITY CATS, AS WELL AS ASSISTING MDAS APPROVED RESCUE PARTNER ORGANIZATIONS WITH SPAY NEUTER SERVICES. QUALIFIED LOW INCOME PET OWNERS ARE PROVIDED SPAY NEUTER SERVICES FOR THEIR PETS WITH MINIMAL CO-PAYMENT FOR THE SERVICES. PROOF OF LOW INCOME STATUS MUST BE PROVIDED TO THE PARTICIPATING VETERINARIAN. LOW INCOME OWNERS ARE QUALIFIED AS THOSE WHO CAN PROVE THEY RECEIVE BENEFITS FROM ONE OF THE FOLLOWING: FOOD STAMPS, MEDICAID, SUPPLEMENTAL SECURITY INCOME (SSI), TEMPORARY ASSISTANCE FOR NEEDED FAMILIES (TANF), JACKSON MEMORIAL HOSPITAL CLINIC CARE. IN EACH CASE, THE ELIGIBLE OWNER MUST PROVIDE A COPY OF THE LETTER STATING THAT THEY ARE ENTITLED TO THE ABOVE BENEFITS, AND SHOW THAT THE DATES STILL APPLY AND ARE CURRENT. UNDER THE COMMUNITY CAT PROGRAM, COMMUNITY CATS ARE SPAYED OR NEUTERED AT NO COST TO THE COMMUNITY MEMBER WHO BRINGS IN THE CATS FOR SERVICES. CATS HAVE THEIR EARS NOTCHED, SPAY OR NEUTER SURGERY, RECEIVE A RABIES VACCINE, ALL AT NO CHARGE. THIS PROGRAM HAS NO INCOME QUALIFICATION. ANYONE WISHING TO HELP WITH COMMUNITY CATS MAY UTILIZE THIS SERVICE AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT UNLEASHED - IT'S A FREE, LOW INCOME AND HOMELESS PET OWNER WELLNESS AND BASIC VETERINARY CARE CLINIC, STATE LICEND AS A LIMITED SERVICES PRACTICE, VL238, ADMINISTERED BY THE MIAMI VETERINARY FOUNDATION ON THE THIRD SUDNAY OF EVERY MONTH EXCEPT IN DECEMBER. WE ARE HOSTED IN CAMILLUS HOUSE HOMELESS SHELTER, WHICH ALLOWS PROJECT UNLEASHED A LARGE OFFICE SPACE WITH A SEPARATE WAITING ROOM AND 3 EXAM CUBICLES. EACH CLINIC IS STAFFED BY AT LEAST 3 VOLUNTEER VETERINARIANS WITH TECHNICIANS AS WELL AS DEDICATED VOLUNTEERS. PROJECT UNLEASHED STARTED AS A SMALL, EVERY OTHER MONTH OUTREACH PROGRAM, TO PROVIDE VETERINARY CARE TO THE ANIMALS WHO RESIDE WITH THEIR OWNERS AT CAMILLUS HOUSE HOMELESS SHELTER, STAFFING CONSISTED OF ONE VOLUNTEER VETERINARIAN AND ONE TECHNICIAN WHO WOULD SEE APPROXIMATELY 10-20 ANIMALS. ON A BUSY DAY VETERINARIANS SAW 30 ANIMALS, TODAY, WE SEE NO LESS THAN 35- 40 ANIMALS EACH CLINIC, AND UPWARDS OF 75 ANIMALS ON A BUSY DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY VERFIES BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO POSTED ON THE GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL/CASH BASIS ADJUSTMENT 70,245 PPA ADJUSTMENT -49 TOTAL 70,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373928
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05901 MOSS RANCH ROAD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIAMIVETFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING LERNER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052792000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI VETERINARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0591911775
ReturnHeader/Filer/PhoneNum03052792000
ReturnHeader/Filer/USAddress/AddressLine1Txt011622 SW 88 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 NE 203RD ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331802320
ReturnHeader/PreparerPersonGrp/PhoneNum03059370116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GOLDENBERG
ReturnHeader/ReturnTs02021-07-13T11:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRVING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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