Civic Intelligence

Elder Pet Care

990EZ • Fiscal year 2013 • EIN 84-1273943

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

2335 Journey Lane80524

(970) 493-2657

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,811

Down $4,540 (-17%) from 2012

Net Assets

$22,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$45,375

Down $2,458 (-5.1%) from 2012

Expenses

Up

$49,915

Up $3,170 (+6.8%) from 2012

Net Income

Down

-$4,540

Down $5,628 (-517%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $26,263Liabilities 2011: $02011Assets 2012: $27,351Liabilities 2012: $02012Assets 2013: $22,811Liabilities 2013: $0Net Assets 2013: $22,8112013Assets 2014: $29,548Liabilities 2014: $02014Assets 2015: $48,481Liabilities 2015: $02015Assets 2016: $68,770Liabilities 2016: $02016Assets 2017: $81,556Liabilities 2017: $02017Assets 2018: $80,956Liabilities 2018: $02018Assets 2020: $105,591Liabilities 2020: $0Net Assets 2020: $105,5912020Assets 2021: $124,425Liabilities 2021: $0Net Assets 2021: $124,4252021Assets 2022: $117,514Liabilities 2022: $0Net Assets 2022: $117,5142022Assets 2023: $124,108Liabilities 2023: $02023

Highlighted filing

2013

Assets$22,811
Liabilities$0
Net Assets$22,811

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,835Expenses 2011: $51,217Net Income 2011: -$4,3822011Revenue 2012: $47,833Expenses 2012: $46,745Net Income 2012: $1,0882012Revenue 2013: $45,375Expenses 2013: $49,915Net Income 2013: -$4,5402013Revenue 2014: $59,154Expenses 2014: $52,417Net Income 2014: $6,7372014Revenue 2015: $73,800Expenses 2015: $54,867Net Income 2015: $18,9332015Revenue 2016: $62,099Expenses 2016: $41,810Net Income 2016: $20,2892016Revenue 2017: $54,456Expenses 2017: $41,670Net Income 2017: $12,7862017Revenue 2018: $39,934Expenses 2018: $40,534Net Income 2018: -$6002018Revenue 2020: $49,360Expenses 2020: $38,495Net Income 2020: $10,8652020Revenue 2021: $44,957Expenses 2021: $26,123Net Income 2021: $18,8342021Revenue 2022: $14,689Expenses 2022: $21,600Net Income 2022: -$6,9112022Revenue 2023: $37,614Expenses 2023: $31,020Net Income 2023: $6,5942023

Highlighted filing

2013

Revenue$45,375
Expenses$49,915
Net Income-$4,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$45,375
Mission and Program Overview

Mission

Veterinary Service to Low Income Seniors

Program Services

DescriptionGrantsExpenses
Veterinary Services for the pets of over 2700 low income senior citizens were provided by Elder Pet Care-$49,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ThomasPresidentadministratorPT$0--
Filing and Contact Details

Filer

EIN
84-1273943

Signing Officer

Name
Tracy Thomas
Title
PresidentDirec
Phone
9704932657
Signed
2014-04-22
Discuss with paid preparer
No

Preparer

Preparer
Sabrina Arguello
Phone
9704941800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountThomas Vet Service (reimbursement) 49,915

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09704932657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102335 Journey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022811
IRS990EZ/GrossReceiptsAmt045375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentAdministrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterinary Service to Low Income Seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary Services for the pets of over 2700 low income senior citizens were provided by Elder Pet Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049915
IRS990EZ/TotalProgramServiceExpensesAmt049915
IRS990EZ/TotalRevenueAmt045375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092916
IRS990ScheduleA/Total509Grp/TotalAmt0266324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountThomas Vet Service (reimbursement) 49,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum09704932657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elder Pet Care
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0841273943
ReturnHeader/Filer/USAddress/AddressLine102335 Journey Lane
ReturnHeader/Filer/USAddress/City0Fort Collins
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Northern Colorado Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 LaPorte Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805242418
ReturnHeader/PreparerPersonGrp/PhoneNum09704941800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Arguello
ReturnHeader/ReturnTs02014-04-22T17:24:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits