Civic Intelligence

Hillsborough County Veterinary Society

EIN 59-3521062 • 501(c)6 • Lutz, FL

Profile

See attached statement number 1

17409 Mary Charlotte PlaceLutz, FL 33549

www.hcvms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

-1.6%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$57,429

Down $925 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$57,429

Down $925 (-1.6%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$13,430

Down $17,329 (-56%) from 2015

Expenses

Down

$12,001

Down $1,795 (-13%) from 2015

Net Income

Down

$1,429

Down $15,534 (-92%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $52,395Liabilities 2011: $0Net Assets 2011: $52,3952011Assets 2012: $49,004Liabilities 2012: $0Net Assets 2012: $49,0042012Assets 2013: $67,220Liabilities 2013: $0Net Assets 2013: $67,2202013Assets 2014: $45,879Liabilities 2014: $0Net Assets 2014: $45,8792014Assets 2015: $58,354Liabilities 2015: $0Net Assets 2015: $58,3542015Assets 2016: $57,429Liabilities 2016: $0Net Assets 2016: $57,4292016

Highlighted filing

2016

Assets$57,429
Liabilities$0
Net Assets$57,429
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2011: $13,9732011Expenses 2012: $10,6692012Revenue 2013: $29,951Expenses 2013: $11,735Net Income 2013: $18,2162013Revenue 2014: $2,133Expenses 2014: $20,185Net Income 2014: -$18,0522014Revenue 2015: $30,759Expenses 2015: $13,796Net Income 2015: $16,9632015Revenue 2016: $13,430Expenses 2016: $12,001Net Income 2016: $1,4292016

Highlighted filing

2016

Revenue$13,430
Expenses$12,001
Net Income$1,429
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,429
Liabilities
$0
Net assets
$57,429
Revenue
$13,430
Expenses
$12,001
Net income
$1,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$13.4$12.0$1.43
2015Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$30.8$13.8$17.0
2014Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$2.13$20.2$18.1
2013Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$30.0$11.7$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.00$52.4$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$13,430
Mission and Program Overview

Mission

See attached statement number 1

Provide veterinary services for hillsborough county, florida.

Program Services

DescriptionGrantsExpenses
CONTINUTING EDUCATION AND SPEAKER EVENT$0$5,154
SCHOLARSHIPS & FOUNDATIONS$0$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HAWORTHPresidentPT$0--
ROCHELLE CAMBELLVice PresidentPT$0--
VIRGINIA COLESecretaryPT$0--
NICOLE SALASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hillsborough County Veterinary Society
EIN
59-3521062
Phone
8139684084
Address
17409 MARY CHARLOTTE PLACE, LUTZ, FL 33549

Signing Officer

Name
Nicole Salas
Title
Treasurer
Phone
8139684084
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mortellaro Clarke & Company Cpas
Address
16626 N DALE MABRY HWY, TAMPA, FL 33618
Preparer
Douglas J Mortellaro
Phone
8139684084
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

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

“Description: advertising & promotion. Amount: 974. Description: automobile expense. Amount: 61. Description: conferences, conventions, and meetings. Amount: 2,800. Description: contributions. Amount: 4,000. Description: insurance expense. Amount: 599. Description: meals & entertainment. Amount: 2,354. Description: office expense. Amount: 381. Total to form 990-ez, line 16: 11,169.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: meals & entertainment. Amount: -2,354.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS J MORTELLARO
IRS990EZ/BooksInCareOfDetail/PhoneNum08139684084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016626 N DALE MABRY HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057429
IRS990EZ/GrossReceiptsAmt013430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HAWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE CAMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2354
IRS990EZ/OtherExpensesTotalAmt011169
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VETERINARY SERVICES FOR HILLSBOROUGH COUNTY, FLORIDA.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUTING EDUCATION AND SPEAKER EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS & FOUNDATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012001
IRS990EZ/TotalProgramServiceExpensesAmt09154
IRS990EZ/TotalRevenueAmt013430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 974. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 61. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,800. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 599. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,354. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 11,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: -2,354.
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 I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139684084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBOROUGH COUNTY VETERINARY SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0593521062
ReturnHeader/Filer/PhoneNum08139684084
ReturnHeader/Filer/USAddress/AddressLine1Txt017409 MARY CHARLOTTE PLACE
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD38D5EA2D596842552BAD6549ED2B5D66500C13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD38D5EA2D596842552BAD6549ED2B5D66500C13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.154.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651035689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTELLARO CLARKE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016626 N DALE MABRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139684084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J MORTELLARO
ReturnHeader/ReturnTs02017-06-26T08:39:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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