Civic Intelligence

New Vision Veterinary

990EZ • Fiscal year 2023 • EIN 85-1499612

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

4.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$66,306

Down $39,058 (-37%) from 2022

Net Assets

Down

-$226,373

Down $41,199 (-22%) from 2022

Liabilities

Up

$292,679

Up $2,141 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$95,787

Up $38,307 (+67%) from 2022

Expenses

Down

$136,986

Down $19,160 (-12%) from 2022

Net Income

Up

-$41,199

Up $57,467 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$66,306
Liabilities$292,679
Net Assets-$226,373
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$95,787
Expenses$136,986
Net Income-$41,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$118,651
Mission and Program Overview

Mission

Animal Shelter

Program Services

DescriptionGrantsExpenses
Veterinary Services-$116,774
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
2024-11-14
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 $888”

Other Expenses.1002

“Office Expenses $1359”

Other Expenses.1005

“Travel $462”

Other Expenses.1008

“Interest $2140”

Other Expenses.1009

“Depreciation $17062”

Other Expenses.1012

“Insurance $2407”

Other Expenses.1

“Medical Supplies $32054”

Other Expenses.2

“Other Expenses $2658”

Other Expenses.3

“Bank Charges $1501”

Other Expenses.4

“Business Licenses $1233”

Other Expenses.5

“Personal Property Taxes $652”

Other Expenses.6

“Subscriptions $403”

Other Expenses.7

“Sales Tax $138”

Other Assets.1001

“Automobiles - Beginning $43200 Automobiles - Ending $33600”

Other Assets.1003

“Machinery and Equipment - Beginning $59782 Machinery and Equipment - Ending $29456”

Other Assets.1005

“Accounts Receivable - Beginning $130 Accounts Receivable - Ending $0”

Total Liabilities.1

“NP CWF Investments LLC - Beginning $210959 NP CWF Investments LLC - Ending $215459”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Payroll Liabilities - Beginning $1782 Payroll Liabilities - Ending $0”

Raw XML Appendix170 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/BOYAmt02252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5313
IRS990EZ/GrossReceiptsAmt0118651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-185174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-226373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-185174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-226373
IRS990EZ/OccupancyRentUtltsAndMaintAmt011445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody W Faeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063056
IRS990EZ/OtherExpensesTotalAmt062957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Shelter
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt051636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016364
IRS990EZ/SaleOfAssetsGrossAmt017551
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136986
IRS990EZ/TotalProgramServiceExpensesAmt0116774
IRS990EZ/TotalRevenueAmt095787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064275
IRS990ScheduleA/TotalSupportAmt064275
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 $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $17062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies $32054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Taxes $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $43200 Automobiles - Ending $33600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $59782 Machinery and Equipment - Ending $29456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $130 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NP CWF Investments LLC - Beginning $210959 NP CWF Investments LLC - Ending $215459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities - Beginning $1782 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody W Faeber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-15T16:34:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,306
Liabilities
$292,679
Net assets
-$226,373
Revenue
$95,787
Expenses
$136,986
Net income
-$41,199
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
2023Detailed filing. Detailed filing data is available for this year.$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