Civic Intelligence

Dr Walter J Ernest Jr Veterinary Memorial Foundation

990 • Fiscal year 2019 • EIN 72-1507753

Sep 01, 2018 to Aug 31, 2019 • Filed on May 06, 2020

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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,888,814

Down $63,759 (-3.3%) from 2018

Net Assets

Down

$1,888,054

Down $63,759 (-3.3%) from 2018

Liabilities

Flat

$760

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$59,434

Down $15,261 (-20%) from 2018

Expenses

Down

$127,977

Down $2,878 (-2.2%) from 2018

Net Income

Down

-$68,543

Down $12,383 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,888,814
Liabilities$760
Net Assets$1,888,054
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$59,434
Expenses$127,977
Net Income-$68,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$59,434
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$1,951,813$1,888,054▼ $63,759
Savings and Temporary Cash Investments$1,673,166$1,700,032▲ $26,866
Cash and Non-Interest-Bearing Accounts$253,380$177,888▼ $75,492
Land, Buildings, and Equipment, Net$26,027$10,894▼ $15,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,952,573$1,888,814▼ $63,759
Liabilities
Other Liabilities$760$760→ $0
Total Liabilities$760$760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,951,813$1,888,054▼ $63,759
Total Liabilities and Net Assets / Fund Balance$1,952,573$1,888,814▼ $63,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,894$223,965$234,859
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patrick Thistlethwaite DvmPresident
Anne Guedry DvmVice President
Amy Christ DvmTrustee
Kathleen Mullins DvmTrustee
Jacquelin D Simon DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,163
Program Service Revenue
$215
Investment Income
$33,056
Other Revenue
$0
All Other Contributions
$26,163
Change in Net Assets
$-68,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,477
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$21,420-$21,420
Fees for Services Other$18,143--$18,143
Depreciation Depletion$15,133--$15,133
Insurance$13,939--$13,939
Fees for Service Investment Mgmnt Fees-$10,976-$10,976
All Other Expenses$10,909$36-$10,945
Travel$9,651--$9,651
Grants to Domestic Orgs$6,500--$6,500
Other Expenses$2,272--$2,272
Total Functional Expenses$95,545$32,432$0$127,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2020-05-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 18,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,143.”

Raw XML AppendixShowing 400 of 409 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.

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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/RecipientBusinessName/BusinessNameLine1Txt0THE LSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0726020969
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03796 NICHOLSON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,143.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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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
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01888814
IRS990/TotalAssetsGrp/BOYAmt01952573
IRS990/TotalAssetsGrp/EOYAmt01888814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127977
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0760
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IRS990/TotalLiabilitiesGrp/EOYAmt0760
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01888054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019073
IRS990/TotalOtherProgSrvcGrantAmt06500
IRS990/TotalOtherProgSrvcRevenueAmt0215
IRS990/TotalProgramServiceExpensesAmt095545
IRS990/TotalProgramServiceRevenueAmt0215
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01952573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09651
IRS990/TravelGrp/TotalAmt09651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
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IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK F THISTLETHWAITE DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259224600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WALTER J ERNEST JR VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRWA
ReturnHeader/Filer/EIN0721507753
ReturnHeader/Filer/PhoneNum02259224600
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 UNITED PLAZA BLVD NO 1001
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,814
Liabilities
$760
Net assets
$1,888,054
Revenue
$59,434
Expenses
$127,977
Net income
-$68,543
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