Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.59x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$33,412
Down $5,338 (-14%) from 2020
Net Assets
Down-$86,508
Down $49,436 (-133%) from 2020
Liabilities
Up$119,920
Up $44,098 (+58%) from 2020
Revenue And Expenses
Revenue
Up$33,819
Up $28,475 (+533%) from 2020
Expenses
Up$83,255
Up $40,839 (+96%) from 2020
Net Income
Down-$49,436
Down $12,364 (-33%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $33,819
Mission and Program Overview
Mission
Animal Shelter
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Veterinary Services | - | $26,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cody W Faeber | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Vision Veterinary
- EIN
- 85-1499612
- Phone
- 4357235190
- Address
- 2545 S 1200 W, Perry, UT 84302
Signing Officer
- Name
- Cody W Faeber
- Title
- President
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel G Smith CPA
- Address
- 5930 W 10400 N, Tremonton, UT 84337
- Preparer
- Daniel G Smith CPA
- Phone
- 4352796085
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $681”
Other Expenses.1002
“Office Expenses $1825”
Other Expenses.1005
“Travel $217”
Other Expenses.1008
“Interest $26”
Other Expenses.1012
“Insurance $55”
Other Expenses.1
“Supplies $6537”
Other Expenses.2
“Bank Charges $900”
Other Expenses.3
“Other Expenses $156”
Other Expenses.4
“Subscriptions $134”
Other Assets.1003
“Machinery and Equipment - Beginning $30962 Machinery and Equipment - Ending $30962”
Other Assets.1005
“Accounts Receivable - Beginning $2334 Accounts Receivable - Ending $299”
Other Assets.1009
“Notes and Loans Receivable - Beginning $1576 Notes and Loans Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $420 Prepaid Expenses and Deferred Charges - Ending $253”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $676 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“NP CWF Investments LLC - Beginning $75146 NP CWF Investments LLC - Ending $97306”
Total Liabilities.2
“NP Canyon View Cares - Beginning $0 NP Canyon View Cares - Ending $18120”
Total Liabilities.3
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $4494”
Raw XML Appendix158 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/PersonNm | 0 | Cody Faerber |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357238211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2545 S 1200 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Perry |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4451 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4109 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33412 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33819 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37072 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -86508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -86508 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cody W Faeber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35292 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10531 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal Shelter |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Veterinary Services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40642 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 75822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26701 |
| IRS990EZ/TotalRevenueAmt | 0 | 33819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $6537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Subscriptions $134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $30962 Machinery and Equipment - Ending $30962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $2334 Accounts Receivable - Ending $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Notes and Loans Receivable - Beginning $1576 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $420 Prepaid Expenses and Deferred Charges - Ending $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $676 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NP CWF Investments LLC - Beginning $75146 NP CWF Investments LLC - Ending $97306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NP Canyon View Cares - Beginning $0 NP Canyon View Cares - Ending $18120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $4494 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cody W Faeber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Vision Veterinary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWV |
| ReturnHeader/Filer/EIN | 0 | 851499612 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357235190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2545 S 1200 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Perry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870560006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daniel G Smith CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5930 W 10400 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tremonton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352796085 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel G Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:15:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cody W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Faeber |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,412
- Liabilities
- $119,920
- Net assets
- -$86,508
- Revenue
- $33,819
- Expenses
- $83,255
- Net income
- -$49,436