Civic Intelligence

Community Veterinary Center

990 • Fiscal year 2019 • EIN 93-1149173

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profilehttp//www.communityvet.org

View Organization Page

470 Hwy 99 NEugene, OR 97402

(541) 636-3324

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$241,170

Down $5,122 (-2.1%) from 2018

Net Assets

Down

$227,531

Down $3,882 (-1.7%) from 2018

Liabilities

Down

$13,639

Down $1,240 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$243,688

Up $56,957 (+31%) from 2018

Expenses

Up

$247,569

Up $54,805 (+28%) from 2018

Net Income

Up

-$3,881

Up $2,152 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$241,170
Liabilities$13,639
Net Assets$227,531
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$243,688
Expenses$247,569
Net Income-$3,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$243,688
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,262$197,888▼ $2,374
Savings and Temporary Cash Investments$23,321$43,282▲ $19,961
Cash and Non-Interest-Bearing Accounts$22,709$0▼ $22,709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,292$241,170▼ $5,122
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,064-
Accounts Payable and Accrued Expenses$14,681$6,575▼ $8,106
Mortgage Notes Payable Secured by Investment Property$198--
Total Liabilities$14,879$13,639▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,413$227,531▼ $3,882
Total Net Assets Fund Balance$231,413$227,531▼ $3,882
Total Liabilities and Net Assets / Fund Balance$246,292$241,170▼ $5,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,194$30,998$206,192
Equipment$22,694-$22,694
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janetta OverholserPresident
Patsy HandVice President
Diana BusSecretary
Anne BadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,456
Program Service Revenue
$194,986
Investment Income
$246
Other Revenue
$0
All Other Contributions
$48,456
Change in Net Assets
$-3,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,254
Other Expenses$104,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,041$27,657-$131,698
Occupancy$10,293$2,736-$13,029
Payroll Taxes$9,129$2,427-$11,556
Other Expenses$1,945$517-$2,462
Depreciation Depletion$1,875$498-$2,373
Insurance$1,194$317-$1,511
All Other Expenses-$868-$868
Total Functional Expenses$205,742$41,827$0$247,569
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions$4,850
Bank Overdraft$2,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janetta Overholser
Title
President
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta Overholser
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
SHOTOLA & HALE CPAs LLC
Address
975 Willagillespie Rd, Eugene, OR 97401-2104
Preparer
Jon Whitney
Phone
5414846693
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML Appendix400 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/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01122180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137952
IRS990ScheduleA/Total509Grp/TotalAmt01122180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206192
IRS990ScheduleD/EquipmentGrp/BookValueAmt022694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Contributions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197888
IRS990ScheduleD/TotalLiabilityAmt07064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246292
IRS990/TotalAssetsEOYAmt0241170
IRS990/TotalAssetsGrp/BOYAmt0246292
IRS990/TotalAssetsGrp/EOYAmt0241170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048456
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014879
IRS990/TotalLiabilitiesEOYAmt013639
IRS990/TotalLiabilitiesGrp/BOYAmt014879
IRS990/TotalLiabilitiesGrp/EOYAmt013639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227531
IRS990/TotalProgramServiceExpensesAmt0205742
IRS990/TotalProgramServiceRevenueAmt0194986
IRS990/TotalRevenueGrp/ExclusionAmt0195232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241170
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0470 Hwy 99 N
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http//www.communityvet.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janetta Overholser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Veterinary Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931149173
ReturnHeader/Filer/PhoneNum05416363324
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Hwy 99 N
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931163998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTOLA & HALE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 Willagillespie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012104
ReturnHeader/PreparerPersonGrp/PhoneNum05414846693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Whitney
ReturnHeader/ReturnTs02020-08-14T10:22:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,170
Liabilities
$13,639
Net assets
$227,531
Revenue
$243,688
Expenses
$247,569
Net income
-$3,881
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
2019Detailed filing. Detailed filing data is available for this year.$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
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