Civic Intelligence

Dr Walter J Ernest Jr Veterinary Memorial Foundation

990 • Fiscal year 2015 • EIN 72-1507753

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
8550 United Plaza Blvd No 1001Baton Rouge, LA 70809

(225) 922-4600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,142,356

Down $157,687 (-6.9%) from 2014

Net Assets

Down

$2,141,596

Down $157,687 (-6.9%) from 2014

Liabilities

Flat

$760

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Up

$62,346

Up $10,343 (+20%) from 2014

Expenses

Up

$152,885

Up $13,924 (+10%) from 2014

Net Income

Down

-$90,539

Down $3,581 (-4.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,162,706Liabilities 2011: $760Net Assets 2011: $2,161,9462011Assets 2012: $2,097,427Liabilities 2012: $10,280Net Assets 2012: $2,087,1472012Assets 2013: $2,214,347Liabilities 2013: $760Net Assets 2013: $2,213,5872013Assets 2014: $2,300,043Liabilities 2014: $760Net Assets 2014: $2,299,2832014Assets 2015: $2,142,356Liabilities 2015: $760Net Assets 2015: $2,141,5962015Assets 2016: $2,190,372Liabilities 2016: $29,320Net Assets 2016: $2,161,0522016Assets 2017: $1,905,135Liabilities 2017: $760Net Assets 2017: $1,904,3752017Assets 2018: $1,952,573Liabilities 2018: $760Net Assets 2018: $1,951,8132018Assets 2019: $1,888,814Liabilities 2019: $760Net Assets 2019: $1,888,0542019Assets 2020: $2,033,882Liabilities 2020: $760Net Assets 2020: $2,033,1222020Assets 2021: $2,449,405Liabilities 2021: $760Net Assets 2021: $2,448,6452021

Highlighted filing

2015

Assets$2,142,356
Liabilities$760
Net Assets$2,141,596
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $389,2262011Expenses 2012: $131,8592012Expenses 2013: $114,0432013Revenue 2014: $52,003Expenses 2014: $138,961Net Income 2014: -$86,9582014Revenue 2015: $62,346Expenses 2015: $152,885Net Income 2015: -$90,5392015Revenue 2016: $92,100Expenses 2016: $136,394Net Income 2016: -$44,2942016Revenue 2017: $244,096Expenses 2017: $579,723Net Income 2017: -$335,6272017Revenue 2018: $74,695Expenses 2018: $130,855Net Income 2018: -$56,1602018Revenue 2019: $59,434Expenses 2019: $127,977Net Income 2019: -$68,5432019Revenue 2020: $53,000Expenses 2020: $100,193Net Income 2020: -$47,1932020Revenue 2021: $172,937Expenses 2021: $135,461Net Income 2021: $37,4762021

Highlighted filing

2015

Revenue$62,346
Expenses$152,885
Net Income-$90,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$62,346
Mission and Program Overview

Mission

Advance the art and science of veterinary medicine, promote animal well-being and humane treatment, and provide relief in the event of emergencies or disasters to animals, veterinarians, and their employees that are affected

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,299,283$2,141,596▼ $157,687
Savings and Temporary Cash Investments$1,742,409$1,691,483▼ $50,926
Investments Other Securities$412,298$350,646▼ $61,652
Land, Buildings, and Equipment, Net$65,140$55,723▼ $9,417
Cash and Non-Interest-Bearing Accounts$80,196$44,504▼ $35,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,300,043$2,142,356▼ $157,687
Liabilities
Other Liabilities$760$760→ $0
Total Liabilities$760$760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,299,283$2,141,596▼ $157,687
Total Liabilities and Net Assets / Fund Balance$2,300,043$2,142,356▼ $157,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,723$73,679$129,402
Other Securities$172,956--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon J Pirie DvmPresident
Richard Lefebvre DvmVice President
Anne Guedry DmvTrustee
Patrick Thistlethwaite DvmTrustee
Jacqueline D Simon DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,775
Program Service Revenue
$13,830
Investment Income
$35,741
Other Revenue
$0
All Other Contributions
$12,775
Change in Net Assets
$-90,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,608--$28,608
Fees for Services Management-$23,800-$23,800
Depreciation Depletion$13,864--$13,864
Fees for Services Other-$13,185-$13,185
All Other Expenses$6,215$181-$6,396
Other Expenses$3,885--$3,885
Travel$1,858--$1,858
Conferences and Meetings$1,000--$1,000
Office Expenses$354--$354
Total Functional Expenses$115,719$37,166$0$152,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Lsu-svm$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to a management company.”

Form 990, Part VI, Section A, Line 6

“The organization has trustees.”

Form 990, Part VI, Section A, Line 7A

“The organization has trustees who may elect members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the trustees.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is distributed for review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Walter J Ernest Jr Veterinary
EIN
72-1507753
Phone
2259224600
Address
8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809

Signing Officer

Name
Patrick F Thistlethwaite Dvm
Title
President
Phone
2259224600
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon J Pirie
Formed
2001
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
139

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
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IRS990ScheduleA/PublicSupportTotal170Amt074249
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074249
IRS990ScheduleA/TotalSupportAmt0301738
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM LSU-SVM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt179422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt371354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4172956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANIMAL RESPONSE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DISTRICT ANIMAL SHELTERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUINE SHELTER
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CAMPUS FEDERAL DISTRICT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055723
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350646
IRS990ScheduleD/TotalLiabilityAmt0760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TRUSTEES WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS DISTRIBUTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA VETERINARY MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726027344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE SCIENCE AND ART OF VETERINARY MEDICINE AND ITS RELATIONSHIP TO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02300043
IRS990/TotalAssetsEOYAmt02142356
IRS990/TotalAssetsGrp/BOYAmt02300043
IRS990/TotalAssetsGrp/EOYAmt02142356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02141596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01341
IRS990/TotalOtherProgSrvcRevenueAmt01150
IRS990/TotalProgramServiceExpensesAmt0115719
IRS990/TotalProgramServiceRevenueAmt013830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02300043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01858
IRS990/TravelGrp/TotalAmt01858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK F THISTLETHWAITE DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259224600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WALTER J ERNEST JR VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRWA
ReturnHeader/Filer/EIN0721507753
ReturnHeader/Filer/PhoneNum02259224600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,356
Liabilities
$760
Net assets
$2,141,596
Revenue
$62,346
Expenses
$152,885
Net income
-$90,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.24$0.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.09$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.05$0.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.39