Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Vet Supply and Text Inc.
990EZ • Fiscal year 2017 • EIN 84-0752931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$68,736
Down $3,248 (-4.5%) from 2016
Net Assets
Up$63,839
Up $5,776 (+9.9%) from 2016
Liabilities
Down$4,897
Down $9,024 (-65%) from 2016
Revenue And Expenses
Revenue
Down$119,230
Down $22,438 (-16%) from 2016
Expenses
Down$113,454
Down $26,887 (-19%) from 2016
Net Income
Up$5,776
Up $4,449 (+335%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,230
Mission and Program Overview
Mission
To make textbooks and veterinary supplies available to veterinary students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF BOOK STORE ON THE VETERINARY SCHOOL CAMPUS, PROVIDING BOOKS AND VETERINARY SUPPLIES FOR SALE TO STUDENTS. | - | $109,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNA FRANKOWSKI | Former Store | PT | $10,500 | - | $10,500 |
| CASSIE KANDYBA | Store Manage | PT | $1,626 | - | $1,626 |
| DR DONALD SAMELSON | Faculty Boar | - | $0 | - | - |
| DR CHRISTINE HARDY | Faculty Boar | - | $0 | - | - |
| DR LUKE BASS | Faculty Boar | - | $0 | - | - |
| SARAH JONES | Board Chairm | - | $0 | - | - |
| KELLY FLYNN | Board Member | - | $0 | - | - |
| CLAIRE HOVENGA | Board Member | - | $0 | - | - |
| SHANA WOLFER | Board Member | - | $0 | - | - |
| JAMES DAMONE | Board Member | - | $0 | - | - |
| BRENT VON SCHAUMBURG | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vet Supply and Text Inc
- EIN
- 84-0752931
- Phone
- 9702970395
- Address
- 300 W DRAKE ROAD CAMPUS DEL 1620, FORT COLLINS, CO 80523
Signing Officer
- Name
- Sarah Jones
- Title
- Board Chairman
- Phone
- 9702970395
- Signed
- 2017-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pollock Tax & Accounting Llp
- Address
- 2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526-2096
- Preparer
- Sandra L Hogan
- Phone
- 9704846266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 131 office expense 1,812 cost of goods sold 75,063 bank & merchant fees 4,469 vendor setup fee 2,448 licenses & permits 10 gifts 1,002 miscellaneous 72 meals & meetings 75 supplies 401 dues and subscriptions 103 repairs 224 non-investment depreciation 146 total 85,956”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 23,756 24,121 equipment 23,037 23,037 less accumulated depreciation 22,892 23,037 total 23,901 24,121”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,301 2,784 gift cards outstanding 166 0 payroll taxes payable 322 342 sales taxes payable 759 989 student credits 373 782”
Raw XML Appendix167 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VET SUPPLY AND TEXT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702970395 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W DRAKE CAMPUS DELIVERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3452 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119230 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1626 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR DONALD SAMELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR CHRISTINE HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR LUKE BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLAIRE HOVENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANA WOLFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES DAMONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENT VON SCHAUMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CASSIE KANDYBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEANNA FRANKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FACULTY BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FACULTY BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FACULTY BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | STORE MANAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FORMER STORE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23901 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE TEXTBOOKS AND VETERINARY SUPPLIES AVAILABLE TO VETERINARY STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2580 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF BOOK STORE ON THE VETERINARY SCHOOL CAMPUS, PROVIDING BOOKS AND VETERINARY SUPPLIES FOR SALE TO STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21466 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113454 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109917 |
| IRS990EZ/TotalRevenueAmt | 0 | 119230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VETTEXT.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 782431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 782431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 782431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 782431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 131 OFFICE EXPENSE 1,812 COST OF GOODS SOLD 75,063 BANK & MERCHANT FEES 4,469 VENDOR SETUP FEE 2,448 LICENSES & PERMITS 10 GIFTS 1,002 MISCELLANEOUS 72 MEALS & MEETINGS 75 SUPPLIES 401 DUES AND SUBSCRIPTIONS 103 REPAIRS 224 NON-INVESTMENT DEPRECIATION 146 TOTAL 85,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 23,756 24,121 EQUIPMENT 23,037 23,037 LESS ACCUMULATED DEPRECIATION 22,892 23,037 TOTAL 23,901 24,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,301 2,784 GIFT CARDS OUTSTANDING 166 0 PAYROLL TAXES PAYABLE 322 342 SALES TAXES PAYABLE 759 989 STUDENT CREDITS 373 782 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702970395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VET SUPPLY AND TEXT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETS |
| ReturnHeader/Filer/EIN | 0 | 840752931 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702970395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 W DRAKE ROAD CAMPUS DEL 1620 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A99033586A4C3D25F29B5D82580236D37685D56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 894B3231176CC8D98509C43809DF589084362BDD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273418959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLLOCK TAX & ACCOUNTING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 S SHIELDS ST BLDG H STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805262096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704846266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L HOGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T08:21:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $68,736
- Liabilities
- $4,897
- Net assets
- $63,839
- Revenue
- $119,230
- Expenses
- $113,454
- Net income
- $5,776