Civic Intelligence

California Veterinary Medical Foundation

990EZ • Fiscal year 2018 • EIN 68-0356619

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2019

1400 River Park DriveSacramento, CA 95815

(916) 649-0599

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$386,899

Up $153,615 (+66%) from 2017

Net Assets

Up

$386,899

Up $153,615 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$188,771

Up $148,076 (+364%) from 2017

Expenses

Up

$35,156

Up $8,724 (+33%) from 2017

Net Income

Up

$153,615

Up $139,352 (+977%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $103,555Liabilities 2012: $02012Assets 2013: $159,025Liabilities 2013: $0Net Assets 2013: $159,0252013Assets 2014: $234,037Liabilities 2014: $0Net Assets 2014: $234,0372014Assets 2015: $235,015Liabilities 2015: $0Net Assets 2015: $235,0152015Assets 2016: $219,021Liabilities 2016: $0Net Assets 2016: $219,0212016Assets 2017: $233,284Liabilities 2017: $0Net Assets 2017: $233,2842017Assets 2018: $386,899Liabilities 2018: $0Net Assets 2018: $386,8992018Assets 2019: $498,576Liabilities 2019: $0Net Assets 2019: $498,5762019Assets 2020: $483,285Liabilities 2020: $0Net Assets 2020: $483,2852020Assets 2021: $809,898Liabilities 2021: $0Net Assets 2021: $809,8982021Assets 2022: $794,930Liabilities 2022: $0Net Assets 2022: $794,9302022Assets 2023: $772,730Liabilities 2023: $0Net Assets 2023: $772,7302023Assets 2024: $747,433Liabilities 2024: $0Net Assets 2024: $747,4332024

Highlighted filing

2018

Assets$386,899
Liabilities$0
Net Assets$386,899

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $89,486Expenses 2012: $72,296Net Income 2012: $17,1902012Revenue 2013: $287,851Expenses 2013: $232,381Net Income 2013: $55,4702013Revenue 2014: $273,094Expenses 2014: $198,082Net Income 2014: $75,0122014Revenue 2015: $40,509Expenses 2015: $39,531Net Income 2015: $9782015Revenue 2016: $16,167Expenses 2016: $32,161Net Income 2016: -$15,9942016Revenue 2017: $40,695Expenses 2017: $26,432Net Income 2017: $14,2632017Revenue 2018: $188,771Expenses 2018: $35,156Net Income 2018: $153,6152018Revenue 2019: $831,865Expenses 2019: $720,188Net Income 2019: $111,6772019Revenue 2020: $332,423Expenses 2020: $347,714Net Income 2020: -$15,2912020Revenue 2021: $398,477Expenses 2021: $71,864Net Income 2021: $326,6132021Revenue 2022: $57,526Expenses 2022: $72,494Net Income 2022: -$14,9682022Revenue 2023: $34,874Expenses 2023: $57,074Net Income 2023: -$22,2002023Revenue 2024: $41,775Expenses 2024: $67,072Net Income 2024: -$25,2972024

Highlighted filing

2018

Revenue$188,771
Expenses$35,156
Net Income$153,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2019
Return Version
2018v3.1
Gross Receipts
$188,771
Mission and Program Overview

Mission

Education of public regarding humane treatment of animals and disaster relief for animals

Education of public regarding humane treatment of animals anddisaster relief for animals

Program Services

DescriptionGrantsExpenses
DISASTER RESPONSE PROGRAM$0$13,232
SCHOLARSHIPS$0$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COWING DVMPresident-$0--
MARSHALL SCOTT DVMVice President-$0--
GEORGE BISHOP DVMTreasurer-$0--
VALERIE FENSTERMAKERCvma Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
California Veterinary Medical
EIN
68-0356619
Phone
9166490599
Address
1400 RIVER PARK DRIVE, SACRAMENTO, CA 95815

Signing Officer

Name
George Bishop Dvm
Title
Treasurer
Phone
9166490599
Signed
2019-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Kass & Company Cpas
Address
700 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Marsha Kass CPA
Phone
9169297288
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 179.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,851.

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

Description: administrative expenses. Amount: 1,990. Description: glide supplies/expenses. Amount: 4,911. Description: contributions. Amount: 1,572. Description: scholarships. Amount: 11,000. Description: wildfire expense reimbursements. Amount: 6,665. Description: disaster relief supplies. Amount: 1,656. Total to form 990-ez, line 16: 27,794.

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

Description: other depreciable assets. Beg. Of year amount: 17,416. End of year amount: 12,565.

Raw XML Appendix180 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/BusinessNameLine1Txt0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09166490599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 RIVER PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188592
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0153615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02511
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386899
IRS990EZ/GrossReceiptsAmt0188771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386899
IRS990EZ/OccupancyRentUtltsAndMaintAmt04851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0CHRIS COWING DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL SCOTT DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BISHOP DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE FENSTERMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CVMA EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012565
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PUBLIC REGARDING HUMANE TREATMENT OF ANIMALS ANDDISASTER RELIEF FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISASTER RESPONSE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035156
IRS990EZ/TotalProgramServiceExpensesAmt024232
IRS990EZ/TotalRevenueAmt0188771
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0549410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273001
IRS990ScheduleA/Total509Grp/TotalAmt0549410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,990. DESCRIPTION: GLIDE SUPPLIES/EXPENSES. AMOUNT: 4,911. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,572. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 11,000. DESCRIPTION: WILDFIRE EXPENSE REIMBURSEMENTS. AMOUNT: 6,665. DESCRIPTION: DISASTER RELIEF SUPPLIES. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 16: 27,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,416. END OF YEAR AMOUNT: 12,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BISHOP DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166490599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VETERINARY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680356619
ReturnHeader/Filer/PhoneNum09166490599
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 RIVER PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07286B4E0884DB14F360CE5BB3D2C7139051360C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07286B4E0884DB14F360CE5BB3D2C7139051360C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.248.162.173
ReturnHeader/FilingSecurityInformation/IPDt02019-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169297288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA KASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T15:57:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings