Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,359,732
Up $182,979 (+16%) from 2019
Net Assets
Down$942,502
Down $234,251 (-20%) from 2019
Liabilities
Up$417,230
Up $417,230 from 2019
Revenue
Up$4,857,534
Up $171,322 (+3.7%) from 2019
Expenses
Up$5,091,785
Up $613,004 (+14%) from 2019
Net Income
Down-$234,251
Down $441,682 (-213%) from 2019
To provide Veterinary service for low income clients' pets.
To provide Veterinary service for lower income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,174,121 | $939,870 | ▼ $234,251 |
| Investments in Publicly Traded Securities | $611,587 | $602,236 | ▼ $9,351 |
| Cash and Non-Interest-Bearing Accounts | $326,798 | $477,944 | ▲ $151,146 |
| Land, Buildings, and Equipment, Net | $209,192 | $243,576 | ▲ $34,384 |
| Cap Stk Tr Prin Current Funds | $2,632 | $2,632 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,176,753 | $1,359,732 | ▲ $182,979 |
| Other Assets Total | $29,176 | $35,976 | ▲ $6,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $416,727 | - |
| Accounts Payable and Accrued Expenses | - | $503 | - |
| Total Liabilities | $0 | $417,230 | ▲ $417,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,176,753 | $942,502 | ▼ $234,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,753 | $1,359,732 | ▲ $182,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $205,596 | $35,513 | $241,109 |
| Equipment | $37,980 | $117,520 | $155,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Contessa | Director | FT | $99,808 | $99,808 |
| Mary L Contessa | President | PT | $3,791 | $3,791 |
| Name | Title |
|---|---|
| Edith Pecan | Director |
| Diane Vastine | Dvm |
| Maria Benevant-Amaral | Dvm |
| Maria Serra DVM | Dvm |
| Roderick M Woods DVM | Dvm |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,759,860 |
| Salaries, Compensation, and Employee Benefits | $2,331,925 |
| Total Fundraising Expense | $13,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,767,782 | $197,517 | $9,876 | $1,975,175 |
| Fees for Services Other | $577,831 | - | - | $577,831 |
| Occupancy | $209,254 | $23,380 | $1,169 | $233,803 |
| Payroll Taxes | $134,119 | $14,986 | $749 | $149,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,599 | - | $103,599 |
| Other Employee Benefits | $92,451 | $10,330 | $516 | $103,297 |
| All Other Expenses | $49,748 | $5,559 | $277 | $55,584 |
| Insurance | $47,901 | $5,352 | $268 | $53,521 |
| Other Expenses | $25,025 | $2,796 | $140 | $27,961 |
| Depreciation Depletion | $19,488 | $2,177 | $109 | $21,774 |
| Fees for Services Accounting | $16,021 | $1,790 | $89 | $17,900 |
| Office Expenses | $7,446 | $831 | $42 | $8,319 |
| Information Technology | $5,698 | $636 | $32 | $6,366 |
| Conferences and Meetings | $4,147 | $464 | $23 | $4,634 |
| Travel | $2,862 | $320 | $16 | $3,198 |
| Advertising | $1,718 | $192 | $10 | $1,920 |
| Fees for Service Investment Mgmnt Fees | $1,680 | $188 | $9 | $1,877 |
| Interest | $1,379 | $154 | $8 | $1,541 |
| Total Functional Expenses | $4,704,529 | $373,749 | $13,507 | $5,091,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Two of the directors are siblings.”
“Governing body reviews the Form 990 before it is filed.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Veterinary service for lower income individuals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1920 |
| IRS990/AllOtherContributionsAmt | 0 | 14100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary L Contessa CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619063236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2693 Forest Hill Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2632 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2632 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103599 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5740 |
| IRS990/CYOtherExpensesAmt | 0 | 2759860 |
| IRS990/CYOtherRevenueAmt | 0 | 10000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4839174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2331925 |
| IRS990/CYTotalExpensesAmt | 0 | 5091785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4857534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21774 |
| IRS990/Desc | 0 | Provide low cost veterinary services for the low income animal owners |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4704529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 89 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 577831 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Contessa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary L Contessa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edith Pecan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Benevant-Amaral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Vastine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roderick M Woods DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Serra DVM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DVM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 257026 |
| IRS990/GrossReceiptsAmt | 0 | 5124829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6366 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53521 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/InterestGrp/TotalAmt | 0 | 1541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 611587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 602236 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396609 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 267295 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide Veterinary service for lower income individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1176753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942502 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233803 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35976 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103297 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1641712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1641712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EIDL Grant |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1767782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1975175 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary L Contessa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Cost Clinic |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4839174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4839174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296683 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2793458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4362530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1685323 |
| IRS990/PYTotalExpensesAmt | 0 | 4478781 |
| IRS990/PYTotalRevenueAmt | 0 | 4686212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1174121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 939870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156214 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4839174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4362765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3935119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4236609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3947963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21321630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21477844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4853274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4389764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3969634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4270832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3994340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21477844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4857804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4392952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3969634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4270832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3998346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21489568 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 205596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 241109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two of the directors are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1176753 |
| IRS990/TotalAssetsEOYAmt | 0 | 1359732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1176753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1359732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14100 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.