Civic Intelligence

Vet Friends Foundation

EIN 81-1552201 • 501(c)3 • Dewey, AZ

RevokedPub. 78 Eligible

Profile

Animal rescue

Revocation date: May 15, 2021

121420 Kachina Place 1420Dewey, AZ 86327

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$58,849

Up $45,982 (+357%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$58,849

Up $45,982 (+357%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$275,652

Down $57,106 (-17%) from 2022

Expenses

Down

$269,536

Down $69,551 (-21%) from 2022

Net Income

Up

$6,116

Up $12,445 (+197%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $1,004Liabilities 2016: $02016Assets 2017: $2,739Liabilities 2017: $0Net Assets 2017: $2,7392017Assets 2018: $8,434Liabilities 2018: $02018Assets 2021: $19,196Liabilities 2021: $0Net Assets 2021: $19,1962021Assets 2022: $12,867Liabilities 2022: $0Net Assets 2022: $12,8672022Assets 2023: $58,849Liabilities 2023: $0Net Assets 2023: $58,8492023

Highlighted filing

2023

Assets$58,849
Liabilities$0
Net Assets$58,849
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $30,658Expenses 2016: $29,654Net Income 2016: $1,0042016Revenue 2017: $148,547Expenses 2017: $146,812Net Income 2017: $1,7352017Revenue 2018: $85,982Expenses 2018: $80,287Net Income 2018: $5,6952018Revenue 2021: $218,693Expenses 2021: $245,180Net Income 2021: -$26,4872021Revenue 2022: $332,758Expenses 2022: $339,087Net Income 2022: -$6,3292022Revenue 2023: $275,652Expenses 2023: $269,536Net Income 2023: $6,1162023

Highlighted filing

2023

Revenue$275,652
Expenses$269,536
Net Income$6,116
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,849
Liabilities
$0
Net assets
$58,849
Revenue
$275,652
Expenses
$269,536
Net income
$6,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.76$2.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.33$3.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.19$2.45$0.26
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$275,652
Mission and Program Overview

Mission

Animal rescue

Helping veterans and their families place senior dogs they can no longer care for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,006$45,568▲ $38,562
Cash and Non-Interest-Bearing Accounts$5,861$13,281▲ $7,420
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,867$58,849▲ $45,982
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,867$58,849▲ $45,982
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,867$58,849▲ $45,982
Total Liabilities and Net Assets / Fund Balance$12,867$58,849▲ $45,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,374--
Land$37,188--
Equipment$7,006--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel RockeyDirectorFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$275,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,652
Change in Net Assets
$6,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,646
Salaries, Compensation, and Employee Benefits$72,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,000$0$0$72,000
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Office Expenses$12,653$0$0$12,653
Other Salaries and Wages$8,300$0$0$8,300
Occupancy$7,331$0$0$7,331
Payroll Taxes$4,590$0$0$4,590
Insurance$3,848$0$0$3,848
Travel$3,823$0$0$3,823
All Other Expenses$2,896$0$0$2,896
Fees for Services Accounting$1,111$0$0$1,111
Fees for Services Legal$749$0$0$749
Advertising$97$0$0$97
Total Functional Expenses$269,536$0$0$269,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The organization reviewed the COI policy regularly.”

Part VI, Line 15

“The organization reviewed similar organizations' salaries for hours worked and job description duties.”

Filing and Contact Details

Filer

Filer Name
Vet Friends Foundation
EIN
81-1552201
In Care Of
% Joel Rockey
Phone
8336533647
Address
121420 KACHINA PLACE 1420, Dewey, AZ 86327
Doing Business As
Camp Golden Years

Signing Officer

Name
Joel Rockey
Title
Director
Signed
2024-05-15

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Land Purchase, Property, $37118| Kennel Equipment, Kennel Equipment, $2748|”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027694
IRS990/OtherExpensesGrp/ProgramServicesAmt137118
IRS990/OtherExpensesGrp/ProgramServicesAmt227326
IRS990/OtherExpensesGrp/ProgramServicesAmt372000
IRS990/OtherExpensesGrp/TotalAmt027694
IRS990/OtherExpensesGrp/TotalAmt137118
IRS990/OtherExpensesGrp/TotalAmt227326
IRS990/OtherExpensesGrp/TotalAmt372000
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08300
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joel Rockey
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IRS990/ProgSrvcAccomActy2Grp/Desc0Vet Friends Program-Fund and support senior dogs who have belonged to veterans or are being adopted by veterans
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134768
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IRS990/PYOtherExpensesAmt0244562
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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