Civic Intelligence

Community Veterinary Center

990 • Fiscal year 2017 • EIN 93-1149173

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profilewww.communityvet.org

View Organization Page

PO Box 10971Eugene, OR 97440

(541) 636-3324

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$240,906

Up $32,803 (+16%) from 2016

Net Assets

Up

$237,446

Up $33,427 (+16%) from 2016

Liabilities

Down

$3,460

Down $624 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$290,063

Up $20,688 (+7.7%) from 2016

Expenses

Up

$256,636

Up $43,389 (+20%) from 2016

Net Income

Down

$33,427

Down $22,701 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$240,906
Liabilities$3,460
Net Assets$237,446
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$290,063
Expenses$256,636
Net Income$33,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.0
Gross Receipts
$290,063
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$130,649$201,191▲ $70,542
Cash and Non-Interest-Bearing Accounts$75,060$39,715▼ $35,345
Prepaid Expenses and Deferred Charges$179$0▼ $179
Total Assets$208,103$240,906▲ $32,803
Other Assets Total$2,215--
Liabilities
Accounts Payable and Accrued Expenses$3,594$3,262▼ $332
Mortgage Notes Payable Secured by Investment Property$490$198▼ $292
Total Liabilities$4,084$3,460▼ $624
Net Assets / Fund Balance
Unrestricted Net Assets$147,892$237,446▲ $89,554
Temporarily Rstr Net Assets$56,127$0▼ $56,127
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$204,019$237,446▲ $33,427
Total Liabilities and Net Assets / Fund Balance$208,103$240,906▲ $32,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,167$21,580$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,024$4,670$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlotte BehmPresident
Patsy HandVice President
Annie BridgesDirector
Deanna LarsonDirector
Kim LongDirector
Anne BadenSecretary
Janetta OverholserSecretary
Valerie WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,368
Program Service Revenue
$189,583
Investment Income
$112
Other Revenue
$0
All Other Contributions
$100,368
Change in Net Assets
$33,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,669
Other Expenses$84,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,560$31,348-$147,908
Payroll Taxes$19,148$2,398-$21,546
Depreciation Depletion$5,585--$5,585
Other Expenses$4,335$0$0$4,335
All Other Expenses-$3,920-$3,920
Office Expenses$2,239--$2,239
Other Employee Benefits$2,215--$2,215
Occupancy$2,187--$2,187
Fees for Services Accounting-$2,002-$2,002
Insurance$1,621--$1,621
Total Functional Expenses$216,968$39,668$0$256,636
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
No
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 and discussed at board meeting.”

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

“Discussed potential conflict of interest situations at board meetings.”

Form 990, Part VI, Section C, Line 19

“The public can contact the board for any written policies by using the email address available on the website.”

Filing and Contact Details

Filer

Filer Name
Community Veterinary Center
EIN
93-1149173
Phone
5416363324
Address
PO BOX 10971, Eugene, OR 97440

Signing Officer

Name
Charlotte Behm
Title
President of Board
Phone
5419541924
Signed
2018-04-14

Organization Details

Principal Officer
Charlotte Behm
Formed
1994
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Addition of a sterile surgery room and equipment to add surgery services to clients.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99976
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt0953335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088991
IRS990ScheduleA/Total509Grp/TotalAmt0953335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0204747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022694
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/TotalBookValueLandBuildingsAmt0201191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Addition of a sterile surgery room and equipment to add surgery services to clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We distributed and discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed potential conflict of interest situations at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public can contact the board for any written policies by using the email address available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208103
IRS990/TotalAssetsEOYAmt0240906
IRS990/TotalAssetsGrp/BOYAmt0208103
IRS990/TotalAssetsGrp/EOYAmt0240906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100368
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04084
IRS990/TotalLiabilitiesEOYAmt03460
IRS990/TotalLiabilitiesGrp/BOYAmt04084
IRS990/TotalLiabilitiesGrp/EOYAmt03460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,906
Liabilities
$3,460
Net assets
$237,446
Revenue
$290,063
Expenses
$256,636
Net income
$33,427
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
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.37$2.90$2.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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