Civic Intelligence

Vet Treks Foundation

990EZ • Fiscal year 2017 • EIN 81-1579430

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.VETERINARYTREKS.ORG
3409 Bale DriveFort Collins, CO 80526

(303) 523-9006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

497%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,713

Up $19,743 (+497%) from 2016

Net Assets

Up

$23,713

Up $19,743 (+497%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$49,544

Down $40,095 (-45%) from 2016

Expenses

Down

$29,802

Down $55,867 (-65%) from 2016

Net Income

Up

$19,742

Up $15,772 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2016: $3,970Net Assets 2016: $3,9702016Assets 2017: $23,713Net Assets 2017: $23,7132017Assets 2018: $22,195Net Assets 2018: $22,1952018Assets 2020: $15,073Liabilities 2020: $0Net Assets 2020: $15,0732020Assets 2021: $62,334Liabilities 2021: $0Net Assets 2021: $62,3342021Assets 2022: $17,435Liabilities 2022: $0Net Assets 2022: $17,4352022Assets 2023: $13,936Liabilities 2023: $0Net Assets 2023: $13,9362023Assets 2024: $12,414Liabilities 2024: $790Net Assets 2024: $11,6242024

Highlighted filing

2017

Assets$23,713
Liabilities-
Net Assets$23,713
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $89,639Expenses 2016: $85,669Net Income 2016: $3,9702016Revenue 2017: $49,544Expenses 2017: $29,802Net Income 2017: $19,7422017Revenue 2018: $34,714Expenses 2018: $36,232Net Income 2018: -$1,5182018Revenue 2020: $10,550Expenses 2020: $1,476Net Income 2020: $9,0742020Revenue 2021: $71,544Expenses 2021: $24,283Net Income 2021: $47,2612021Revenue 2022: $78,120Expenses 2022: $123,019Net Income 2022: -$44,8992022Revenue 2023: $69,478Expenses 2023: $72,977Net Income 2023: -$3,4992023Revenue 2024: $13,272Expenses 2024: $15,584Net Income 2024: -$2,3122024

Highlighted filing

2017

Revenue$49,544
Expenses$29,802
Net Income$19,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$49,544
Mission and Program Overview

Mission

To create travel opportunities that work as a force for good. Good for animals and people. Good for the planet. Good for you. Our vision is a planet where animals everywhere will have the veterinary care they need and the people who depend on them will receive the maximum benefits of animal welfare.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND ACCOMPLISHED A TRIP TO AFRICA TO PROIVIDE VETERINARY CARE.-$29,602
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MCCARTHYDirectorPT$0--
GILLIAN WOODDirector-$0--
NANCY HARRISONDirector-$0--
GWEN LOMBARDDirector-$0--
RANDA MCMILLANDirector-$0--
PAUL OBERBROEKLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vet Treks Foundation
EIN
81-1579430
Phone
3035239006
Address
3409 BALE DRIVE, FORT COLLINS, CO 80526

Signing Officer

Name
Lisa Mccarthy
Title
Director
Phone
3035239006
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY UNIT 12, FORT COLLINS, CO 80525-3089
Preparer
Lawrence M Skolds
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Anaw 27,699 1391 n. Speer blvd. Suite 360 denver co 80204”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,383 bank fees 61 board of directors meetings 70 drugs/medical supplies 129 registration 10 accounting 450 total 2,103”

Form 990-ez, Part III

“To create travel opportunities that work as a force for good. Good for animals and people. Good for the planet. Good for you. Our vision is a planet where animals everywhere will have the veterinary care they need and the people who depend on them will receive the maximum benefits of animal welfare.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03035239006
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL OBERBROEKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE TRAVEL OPPORTUNITIES THAT WORK AS A FORCE FOR GOOD. GOOD FOR ANIMALS AND PEOPLE. GOOD FOR THE PLANET. GOOD FOR YOU. OUR VISION IS A PLANET WHERE ANIMALS EVERYWHERE WILL HAVE THE VETERINARY CARE THEY NEED AND THE PEOPLE WHO DEPEND ON THEM WILL RECEIVE THE MAXIMUM BENEFITS OF ANIMAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND ACCOMPLISHED A TRIP TO AFRICA TO PROIVIDE VETERINARY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029602
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt029802
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IRS990EZ/TotalRevenueAmt049544
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERINARYTREKS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANAW 27,699 1391 N. SPEER BLVD. SUITE 360 DENVER CO 80204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,383 BANK FEES 61 BOARD OF DIRECTORS MEETINGS 70 DRUGS/MEDICAL SUPPLIES 129 REGISTRATION 10 ACCOUNTING 450 TOTAL 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE TRAVEL OPPORTUNITIES THAT WORK AS A FORCE FOR GOOD. GOOD FOR ANIMALS AND PEOPLE. GOOD FOR THE PLANET. GOOD FOR YOU. OUR VISION IS A PLANET WHERE ANIMALS EVERYWHERE WILL HAVE THE VETERINARY CARE THEY NEED AND THE PEOPLE WHO DEPEND ON THEM WILL RECEIVE THE MAXIMUM BENEFITS OF ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035239006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VET TREKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETT
ReturnHeader/Filer/EIN0811579430
ReturnHeader/Filer/PhoneNum03035239006
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ReturnHeader/FilingSecurityInformation/IPTm016:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY UNIT 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M SKOLDS
ReturnHeader/ReturnTs02018-05-24T15:37:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,713
Liabilities
-
Net assets
$23,713
Revenue
$49,544
Expenses
$29,802
Net income
$19,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.13$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.78$1.23$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.35$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.50$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.90$0.86$0.04