Civic Intelligence

Dr Walter J Ernest Jr Veterinary Memorial Foundation

990 • Fiscal year 2017 • EIN 72-1507753

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,905,135

Down $285,237 (-13%) from 2016

Net Assets

Down

$1,904,375

Down $256,677 (-12%) from 2016

Liabilities

Down

$760

Down $28,560 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$244,096

Up $151,996 (+165%) from 2016

Expenses

Up

$579,723

Up $443,329 (+325%) from 2016

Net Income

Down

-$335,627

Down $291,333 (-658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,905,135
Liabilities$760
Net Assets$1,904,375
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$244,096
Expenses$579,723
Net Income-$335,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$244,096
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$2,161,052$1,904,375▼ $256,677
Savings and Temporary Cash Investments$1,777,151$1,377,113▼ $400,038
Investments Other Securities$317,865$408,758▲ $90,893
Cash and Non-Interest-Bearing Accounts$34,159$79,365▲ $45,206
Land, Buildings, and Equipment, Net$61,197$39,899▼ $21,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,190,372$1,905,135▼ $285,237
Liabilities
Other Liabilities$29,320$760▼ $28,560
Total Liabilities$29,320$760▼ $28,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,161,052$1,904,375▼ $256,677
Total Liabilities and Net Assets / Fund Balance$2,190,372$1,905,135▼ $285,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,899$194,960$234,859
Other Securities$8,569--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick Thistlethwaite DvmPresident
Anne Guedry DvmTrustee
Kathleen Mullins DvmTrustee
Richard Lefebvre DvmTrustee
Jacquelin D Simon DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,152
Program Service Revenue
$10,471
Investment Income
$24,473
Other Revenue
$0
All Other Contributions
$209,152
Change in Net Assets
$-335,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$407,000
Other Expenses$172,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$300,500--$300,500
Grants to Domestic Orgs$106,500--$106,500
Fees for Services Management-$43,228-$43,228
All Other Expenses$24,348$437-$24,785
Depreciation Depletion$21,299--$21,299
Fees for Services Other$14,095--$14,095
Insurance$12,972--$12,972
Other Expenses$9,386--$9,386
Travel$7,962--$7,962
Conferences and Meetings$1,015$231-$1,246
Occupancy$355--$355
Total Functional Expenses$535,827$43,896$0$579,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Veterinary Medical FoundationAustin, TX501(c)3Donation Made in Reponse to the Disaster Caused by Hurricane Harvey.$100,000
The Lsu FoundationBaton Rouge, LA501(c)3Donation to the Lsu School of Veterinary Medician for the Annual Scholarship and Awards Banquet, and the Annual Coating Ceremony. the Donations for Lsu School of Veterinary Medicine Are Made Out to the Lsu Foundation.$6,500
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 11B

“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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick F Thistlethwaite
Formed
2001
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310928
IRS990ScheduleA/TotalSupportAmt0493110
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/EquipmentGrp/BookValueAmt039899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM LSU-SVM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt371354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4173212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58569
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/Desc5LSART DIRECTOR ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039899
IRS990ScheduleD/TotalBookValueSecuritiesAmt0408758
IRS990ScheduleD/TotalLiabilityAmt0760
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1254500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12016 FLOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE LSU SCHOOL OF VETERINARY MEDICIAN FOR THE ANNUAL SCHOLARSHIP AND AWARDS BANQUET, AND THE ANNUAL COATING CEREMONY. THE DONATIONS FOR LSU SCHOOL OF VETERINARY MEDICINE ARE MADE OUT TO THE LSU FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION MADE IN REPONSE TO THE DISASTER CAUSED BY HURRICANE HARVEY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS VETERINARY MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0726020969
IRS990ScheduleI/RecipientTable/RecipientEIN1741983485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03796 NICHOLSON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18104 EXCHANGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178754
IRS990ScheduleI/Total501c3OrgCnt02
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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE SCIENCE AND ART OF VETERINARY MEDICINE AND ITS RELATIONSHIP TO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
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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/TotalAssetsBOYAmt02190372
IRS990/TotalAssetsEOYAmt01905135
IRS990/TotalAssetsGrp/BOYAmt02190372
IRS990/TotalAssetsGrp/EOYAmt01905135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029320
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt029320
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0169330
IRS990/TotalOtherProgSrvcGrantAmt0106500
IRS990/TotalOtherProgSrvcRevenueAmt010471

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,135
Liabilities
$760
Net assets
$1,904,375
Revenue
$244,096
Expenses
$579,723
Net income
-$335,627
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