Civic Intelligence

New Vision Veterinary

990EZ • Fiscal year 2022 • EIN 85-1499612

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
2545 S 1200 WPerry, UT 84302

(435) 723-5190

Siviq Scores

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

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-172%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$105,364

Up $71,952 (+215%) from 2021

Net Assets

Down

-$185,174

Down $98,666 (-114%) from 2021

Liabilities

Up

$290,538

Up $170,618 (+142%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$57,480

Up $23,661 (+70%) from 2021

Expenses

Up

$156,146

Up $72,891 (+88%) from 2021

Net Income

Down

-$98,666

Down $49,230 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $38,750Liabilities 2020: $75,822Net Assets 2020: -$37,0722020Assets 2021: $33,412Liabilities 2021: $119,920Net Assets 2021: -$86,5082021Assets 2022: $105,364Liabilities 2022: $290,538Net Assets 2022: -$185,1742022Assets 2023: $66,306Liabilities 2023: $292,679Net Assets 2023: -$226,3732023Assets 2024: $49,818Liabilities 2024: $275,181Net Assets 2024: -$225,3632024

Highlighted filing

2022

Assets$105,364
Liabilities$290,538
Net Assets-$185,174
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2020: $5,344Expenses 2020: $42,416Net Income 2020: -$37,0722020Revenue 2021: $33,819Expenses 2021: $83,255Net Income 2021: -$49,4362021Revenue 2022: $57,480Expenses 2022: $156,146Net Income 2022: -$98,6662022Revenue 2023: $95,787Expenses 2023: $136,986Net Income 2023: -$41,1992023Revenue 2024: $27,437Expenses 2024: $26,427Net Income 2024: $1,0102024

Highlighted filing

2022

Revenue$57,480
Expenses$156,146
Net Income-$98,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$57,480
Mission and Program Overview

Mission

Animal Shelter

Program Services

DescriptionGrantsExpenses
Veterinary Services-$57,520
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody W FaeberPresident-$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
2023-11-14
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 $160”

Other Expenses.1002

“Office Expenses $1386”

Other Expenses.1003

“Information Technology $829”

Other Expenses.1005

“Travel $295”

Other Expenses.1008

“Interest $984”

Other Expenses.1009

“Depreciation $11780”

Other Expenses.1012

“Insurance $837”

Other Expenses.1

“Supplies $13594”

Other Expenses.2

“Laundry $2548”

Other Expenses.3

“Personal Property Taxes $1756”

Other Expenses.4

“Bank Charges $1724”

Other Expenses.5

“Other Expenses $621”

Other Expenses.6

“Subscriptions $236”

Other Expenses.7

“Business Licenses $154”

Other Expenses.8

“Equipment Repairs $125”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $43200”

Other Assets.1003

“Machinery and Equipment - Beginning $30962 Machinery and Equipment - Ending $59782”

Other Assets.1005

“Accounts Receivable - Beginning $299 Accounts Receivable - Ending $130”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $253 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“NP CWF Investments LLC - Beginning $97306 NP CWF Investments LLC - Ending $210959”

Total Liabilities.2

“NP Canyon View Cares - Beginning $18120 NP Canyon View Cares - Ending $0”

Total Liabilities.3

“Payroll Liabilities - Beginning $4494 Payroll Liabilities - Ending $1782”

Raw XML Appendix177 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/PersonNm0Cody Faerber
IRS990EZ/BooksInCareOfDetail/PhoneNum04357238211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02545 S 1200 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-185174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-185174
IRS990EZ/OccupancyRentUtltsAndMaintAmt032552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody W Faeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103112
IRS990EZ/OtherExpensesTotalAmt037029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Shelter
IRS990EZ/ProgramServiceRevenueAmt047215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059739
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156146
IRS990EZ/TotalProgramServiceExpensesAmt057520
IRS990EZ/TotalRevenueAmt057480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014811
IRS990ScheduleA/TotalSupportAmt014811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $13594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personal Property Taxes $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Licenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Repairs $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $0 Automobiles - Ending $43200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $30962 Machinery and Equipment - Ending $59782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $299 Accounts Receivable - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $253 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NP CWF Investments LLC - Beginning $97306 NP CWF Investments LLC - Ending $210959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NP Canyon View Cares - Beginning $18120 NP Canyon View Cares - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities - Beginning $4494 Payroll Liabilities - Ending $1782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody W Faeber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Vision Veterinary
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0851499612
ReturnHeader/Filer/PhoneNum04357235190
ReturnHeader/Filer/USAddress/AddressLine1Txt02545 S 1200 W
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel G Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05930 W 10400 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tremonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084337
ReturnHeader/PreparerPersonGrp/PhoneNum04352796085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Smith CPA
ReturnHeader/ReturnTs02023-11-14T13:53:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Faeber
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,364
Liabilities
$290,538
Net assets
-$185,174
Revenue
$57,480
Expenses
$156,146
Net income
-$98,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$2.75$2.25$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$2.93$2.26$0.96$1.37$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.05$2.91$1.85$0.57$1.56$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.20$0.87$0.34$0.83$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.76$0.37$0.05$0.42$0.37