Civic Intelligence

Community Veterinary Center

990 • Fiscal year 2016 • EIN 93-1149173

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization Profilewww.communityvet.org

View Organization Page

470 Highway 99 NorthEugene, OR 97402

(541) 636-3324

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$208,103

Up $58,613 (+39%) from 2015

Net Assets

Up

$204,019

Up $56,126 (+38%) from 2015

Liabilities

Up

$4,084

Up $2,487 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$269,375

Up $131,393 (+95%) from 2015

Expenses

Up

$213,247

Up $57,969 (+37%) from 2015

Net Income

Up

$56,128

Up $73,424 (+425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,700Liabilities 2011: $13,4992011Assets 2012: $174,147Liabilities 2012: $6,287Net Assets 2012: $167,8602012Assets 2013: $154,485Liabilities 2013: $6,306Net Assets 2013: $148,1792013Assets 2014: $168,022Liabilities 2014: $2,833Net Assets 2014: $165,1892014Assets 2015: $149,490Liabilities 2015: $1,597Net Assets 2015: $147,8932015Assets 2016: $208,103Liabilities 2016: $4,084Net Assets 2016: $204,0192016Assets 2017: $240,906Liabilities 2017: $3,460Net Assets 2017: $237,4462017Assets 2018: $246,292Liabilities 2018: $14,879Net Assets 2018: $231,4132018Assets 2019: $241,170Liabilities 2019: $13,639Net Assets 2019: $227,5312019Assets 2020: $333,315Liabilities 2020: $18,888Net Assets 2020: $314,4272020Assets 2021: $329,780Liabilities 2021: $21,639Net Assets 2021: $308,1412021Assets 2022: $369,495Liabilities 2022: $21,028Net Assets 2022: $348,4672022Assets 2023: $329,003Liabilities 2023: $21,028Net Assets 2023: $307,9752023Assets 2024: $207,295Liabilities 2024: $9,693Net Assets 2024: $197,6022024

Highlighted filing

2016

Assets$208,103
Liabilities$4,084
Net Assets$204,019
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,337Expenses 2011: $18,867Net Income 2011: $32,4702011Revenue 2012: $63,001Expenses 2012: $51,342Net Income 2012: $11,6592012Revenue 2013: $89,018Expenses 2013: $108,699Net Income 2013: -$19,6812013Revenue 2014: $167,130Expenses 2014: $150,120Net Income 2014: $17,0102014Revenue 2015: $137,982Expenses 2015: $155,278Net Income 2015: -$17,2962015Revenue 2016: $269,375Expenses 2016: $213,247Net Income 2016: $56,1282016Revenue 2017: $290,063Expenses 2017: $256,636Net Income 2017: $33,4272017Revenue 2018: $186,731Expenses 2018: $192,764Net Income 2018: -$6,0332018Revenue 2019: $243,688Expenses 2019: $247,569Net Income 2019: -$3,8812019Revenue 2020: $408,647Expenses 2020: $328,210Net Income 2020: $80,4372020Revenue 2021: $330,324Expenses 2021: $336,610Net Income 2021: -$6,2862021Revenue 2022: $412,212Expenses 2022: $368,816Net Income 2022: $43,3962022Revenue 2023: $340,058Expenses 2023: $387,958Net Income 2023: -$47,9002023Revenue 2024: $354,244Expenses 2024: $476,855Net Income 2024: -$122,6112024

Highlighted filing

2016

Revenue$269,375
Expenses$213,247
Net Income$56,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$269,375
Mission and Program Overview

Mission

Provide low cost veterinary services for pets of low income individuals.

Low cost veterinary services for pets of low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,965$130,649▲ $5,684
Cash and Non-Interest-Bearing Accounts$23,291$75,060▲ $51,769
Prepaid Expenses and Deferred Charges$911$179▼ $732
Total Assets$149,490$208,103▲ $58,613
Other Assets Total$323$2,215▲ $1,892
Liabilities
Accounts Payable and Accrued Expenses$538$3,594▲ $3,056
Mortgage Notes Payable Secured by Investment Property$1,060$490▼ $570
Total Liabilities$1,598$4,084▲ $2,486
Net Assets / Fund Balance
Unrestricted Net Assets$165,189$147,892▼ $17,297
Temporarily Rstr Net Assets$-17,297$56,127▲ $73,424
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$147,892$204,019▲ $56,127
Total Liabilities and Net Assets / Fund Balance$149,490$208,103▲ $58,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,361$20,216$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,288$449$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlotte BehmPresident
Patsy HandVice President
Annie BridgesDirector
Deanna LarsonDirector
Janetta OverholserDirector
Kim LongDirector
Diana BusFormer Director
Jackie RiceFormer Director
Anne BadenSecretary
Valerie WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,049
Program Service Revenue
$129,289
Investment Income
$37
Other Revenue
$0
All Other Contributions
$139,884
Change in Net Assets
$56,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,246
Other Expenses$105,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,387$27,365-$98,752
All Other Expenses$78,821$4,027-$82,848
Office Expenses$9,534--$9,534
Payroll Taxes$6,067$2,093-$8,160
Depreciation Depletion$6,058--$6,058
Occupancy$2,231--$2,231
Fees for Services Accounting-$2,038-$2,038
Insurance$1,620--$1,620
Other Employee Benefits$972$362-$1,334
Advertising$442--$442
Information Technology-$200-$200
Interest$30--$30
Total Functional Expenses$177,162$36,085$0$213,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We distributed the return and discussed it at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board President reviews annual disclosure statements”

Form 990, Part VI, Section B, Line 15

“Members of the board research and discuss private sector comparable wages”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Community Veterinary Center
EIN
93-1149173
Phone
5416363324
Address
470 Highway 99 North, Eugene, OR 97402

Signing Officer

Name
Valerie Warner
Title
Treasurer
Phone
5419541924
Signed
2017-09-04

Organization Details

Principal Officer
Charlotte Behm
Formed
1994
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical Supplies - 25,864 Service Providers - 49,010 Repair and Maintenance of Equipment - 1,672 Service Charges - 2,275 all other expenses - 4,027”

Form 990, Part XI, Line 9

“rounding”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Low cost veterinary services for pets of low income individuals.
IRS990/AdvertisingGrp/ProgramServicesAmt0442
IRS990/AdvertisingGrp/TotalAmt0442
IRS990/AllOtherContributionsAmt0139884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078821
IRS990/AllOtherExpensesGrp/TotalAmt082848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Valerie Warner
IRS990/BooksInCareOfDetail/PhoneNum05419141350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 Highway 99 North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023291
IRS990/CashNonInterestBearingGrp/EOYAmt075060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0165
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0105001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129289
IRS990/CYRevenuesLessExpensesAmt056128
IRS990/CYSalariesCompEmpBnftPaidAmt0108246
IRS990/CYTotalExpensesAmt0213247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06058
IRS990/DepreciationDepletionGrp/TotalAmt06058
IRS990/Desc0Our Veterinary Clinic Program helped over a thousand pets get veterinary care at reduced costs, care which they may have otherwise not received or if not provided may have resulted in their owners having to give their pet up to a shelter do to financial constraints. We believe affordable veterinary services are the first step in finding and keeping thousands of animals in safe homes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02038
IRS990/FeesForServicesAccountingGrp/TotalAmt02038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt415
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Deanna Larson
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Baden
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlotte Behm
IRS990/Form990PartVIISectionAGrp/PersonNm3Patsy Hand
IRS990/Form990PartVIISectionAGrp/PersonNm4Janetta Overholser
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Bus
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Warner
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9Jackie Rice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0165
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt01620
IRS990/InsuranceGrp/TotalAmt01620
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130649
IRS990/LandBldgEquipCostOrOtherBssAmt0151314
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Low cost veterinary services for pets of low income individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490
IRS990/NetAssetsOrFundBalancesBOYAmt0147892
IRS990/NetAssetsOrFundBalancesEOYAmt0204019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02231
IRS990/OccupancyGrp/TotalAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt09534
IRS990/OfficeExpensesGrp/TotalAmt09534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323
IRS990/OtherAssetsTotalGrp/EOYAmt02215
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071387
IRS990/OtherSalariesAndWagesGrp/TotalAmt098752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt06067
IRS990/PayrollTaxesGrp/TotalAmt08160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179
IRS990/PrincipalOfficerNm0Charlotte Behm
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Friendship Fund Program helped facilitate emergency procedures for 10 animals whose owners would've otherwise been unable to afford medical care for their injured animal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02774
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt073268
IRS990/PYProgramServiceRevenueAmt095612
IRS990/PYRevenuesLessExpensesAmt0-17296
IRS990/PYSalariesCompEmpBnftPaidAmt079236
IRS990/PYTotalExpensesAmt0155278
IRS990/PYTotalRevenueAmt0137982
IRS990/ReconcilationRevenueExpnssAmt056128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129289
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00024
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99976
IRS990ScheduleA/PublicSupportTotal509Amt0726349
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062965
IRS990ScheduleA/Total509Grp/TotalAmt0726349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726506
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130649
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deanna Larson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We distributed the return and discussed it at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President reviews annual disclosure statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board research and discuss private sector comparable wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Supplies - 25,864 Service Providers - 49,010 Repair and Maintenance of Equipment - 1,672 Service Charges - 2,275 all other expenses - 4,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,103
Liabilities
$4,084
Net assets
$204,019
Revenue
$269,375
Expenses
$213,247
Net income
$56,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.98$3.54$4.77$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.21$3.08$3.40$3.88$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.21$3.48$4.12$3.69$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.22$3.08$3.30$3.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.14$4.09$3.28$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.14$2.28$2.44$2.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.87$1.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.37$2.90$2.57$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$2.69$2.13$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.48$1.38$1.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.67$1.50$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.89$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$0.63$0.51$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.13$0.51$0.19$0.32